|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-014-001/158
(DEWLI KHURD)
|
1725003000NRG24220320240553964
|
22/03/2024
|
Candersingh kasdye
|
1725003WL037572
|
Candersingh kasdye
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Candersinghkasdye
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-016-002/231
(DHAKOTI)
|
1725003000NRG24220320240553924
|
22/03/2024
|
LALITA
|
1725003WL037568
|
LALITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-016-002/231
(DHAKOTI)
|
1725003000NRG24220320240553923
|
22/03/2024
|
NADANSINGH
|
1725003WL037568
|
NADANSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
NADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/69
(DHAKOTI)
|
1725003000NRG24220320240553930
|
22/03/2024
|
Shyamvati
|
1725003WL037568
|
Shyamvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Shyamvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-031-001/163
(JHARIKHEDA)
|
1725003000NRG24220320240553884
|
22/03/2024
|
Sarsati
|
1725003WL037566
|
Sarsati
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Sarsati
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-031-001/221
(JHARIKHEDA)
|
1725003000NRG24220320240553891
|
22/03/2024
|
Basanti
|
1725003WL037566
|
Basanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-031-001/254
(JHARIKHEDA)
|
1725003000NRG24220320240553896
|
22/03/2024
|
dropati
|
1725003WL037566
|
dropati
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
dropati
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-031-001/270-B
(JHARIKHEDA)
|
1725003000NRG24220320240553899
|
22/03/2024
|
Basnti
|
1725003WL037566
|
Basnti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Basnti
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-031-001/270-B
(JHARIKHEDA)
|
1725003000NRG24220320240553898
|
22/03/2024
|
RAJESH
|
1725003WL037566
|
RAJESH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHALAWA
|
MP-25-003-031-001/33
(JHARIKHEDA)
|
1725003000NRG24220320240553904
|
22/03/2024
|
Binda
|
1725003WL037566
|
Binda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Binda
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-031-001/482
(JHARIKHEDA)
|
1725003000NRG24220320240553908
|
22/03/2024
|
Subadra
|
1725003WL037566
|
Subadra
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Subadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-031-001/488
(JHARIKHEDA)
|
1725003000NRG24220320240553909
|
22/03/2024
|
manish
|
1725003WL037566
|
manish
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-044-001/165-A
(KHOKRIYA)
|
1725003000NRG24220320240554088
|
22/03/2024
|
Balvant singh
|
1725003WL037581
|
Balvant singh
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
19/04/2024
|
|
399986227
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-044-001/443-A
(KHOKRIYA)
|
1725003000NRG24220320240554091
|
22/03/2024
|
LAKHAN
|
1725003WL037581
|
LAKHAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399986227
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-014-001/124
(DEWLI KHURD)
|
1725003000NRG24220320240553961
|
22/03/2024
|
THAKURA MANGILAL
|
1725003WL037572
|
THAKURA MANGILAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
THAKURAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24220320240553962
|
22/03/2024
|
SINGAJI MANIRAM
|
1725003WL037572
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-014-001/140
(DEWLI KHURD)
|
1725003000NRG24220320240553963
|
22/03/2024
|
BISHAN BABU
|
1725003WL037572
|
BISHAN BABU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
BISHANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-014-001/194-A
(DEWLI KHURD)
|
1725003000NRG24220320240553967
|
22/03/2024
|
SARITA KAJLE SURAJ KAJLE
|
1725003WL037572
|
SARITA KAJLE SURAJ KAJLE
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SARITAKAJLESURAJKAJLE
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-014-001/194-A
(DEWLI KHURD)
|
1725003000NRG24220320240553966
|
22/03/2024
|
SURAJ KAJALE JAYRAM
|
1725003WL037572
|
SURAJ KAJALE JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SURAJKAJALEJAYRAM
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24220320240553969
|
22/03/2024
|
REKHABAI SHIVLAL
|
1725003WL037572
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24220320240553971
|
22/03/2024
|
kaliai salakram
|
1725003WL037572
|
kaliai salakram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
kaliaisalakram
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24220320240553970
|
22/03/2024
|
SALAKRAM
|
1725003WL037572
|
SALAKRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24220320240553974
|
22/03/2024
|
SUKAI BAI JAYRAM
|
1725003WL037572
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-014-001/254-A
(DEWLI KHURD)
|
1725003000NRG24220320240553975
|
22/03/2024
|
SALITA JAYRAM
|
1725003WL037572
|
SALITA JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SALITAJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-014-001/412
(DEWLI KHURD)
|
1725003000NRG24220320240553977
|
22/03/2024
|
Beti bai
|
1725003WL037572
|
Beti bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Betibai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-014-001/413
(DEWLI KHURD)
|
1725003000NRG24220320240553978
|
22/03/2024
|
Maniram
|
1725003WL037572
|
Maniram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24220320240553979
|
22/03/2024
|
Ramvati palvi
|
1725003WL037572
|
Ramvati palvi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHALAWA
|
MP-25-003-014-001/47
(DEWLI KHURD)
|
1725003000NRG24220320240553980
|
22/03/2024
|
ramkali dharasingh
|
1725003WL037572
|
ramkali dharasingh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
ramkalidharasingh
|
BANK OF BARODA(606985)
|
|
29
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24220320240553981
|
22/03/2024
|
CHITARAM HEERA
|
1725003WL037572
|
CHITARAM HEERA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
CHITARAMHEERA
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-014-001/75
(DEWLI KHURD)
|
1725003000NRG24220320240553983
|
22/03/2024
|
MIRA BAI JASHVANAT
|
1725003WL037572
|
MIRA BAI JASHVANAT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
MIRABAIJASHVANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24220320240553987
|
22/03/2024
|
MANISH KAMAL
|
1725003WL037572
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-014-002/461
(DEWLI KHURD)
|
1725003000NRG24220320240553988
|
22/03/2024
|
Ruvja
|
1725003WL037572
|
Ruvja
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Ruvja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-014-002/461
(DEWLI KHURD)
|
1725003000NRG24220320240553989
|
22/03/2024
|
Ruvja
|
1725003WL037572
|
Ruvja
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Ruvja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-059-001/176-B
(MOHANYAKHEDA)
|
1725003000NRG24220320240553948
|
22/03/2024
|
ASHOK TOLARAM
|
1725003WL037570
|
ASHOK TOLARAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
19/04/2024
|
|
399986227
|
|
ASHOKTOLARAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-077-001/1060
(SUKWI RAIYAT)
|
1725003000NRG24220320240554093
|
22/03/2024
|
CHHAMA
|
1725003WL037582
|
CHHAMA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
CHHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-077-001/1060
(SUKWI RAIYAT)
|
1725003000NRG24220320240554092
|
22/03/2024
|
REVARAM
|
1725003WL037582
|
REVARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24220320240554096
|
22/03/2024
|
Chetan Hansaraj
|
1725003WL037582
|
Chetan Hansaraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
ChetanHansaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-077-001/98-B
(SUKWI RAIYAT)
|
1725003000NRG24220320240554098
|
22/03/2024
|
MAHESH
|
1725003WL037582
|
MAHESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-077-002/108
(SUKWI RAIYAT)
|
1725003000NRG24220320240554100
|
22/03/2024
|
ANIL
|
1725003WL037582
|
ANIL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-077-002/120
(SUKWI RAIYAT)
|
1725003000NRG24220320240554101
|
22/03/2024
|
RAHUL VISHRAM
|
1725003WL037582
|
RAHUL VISHRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
RAHULVISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-077-002/132
(SUKWI RAIYAT)
|
1725003000NRG24220320240554103
|
22/03/2024
|
MADHU BAI UMESH
|
1725003WL037582
|
MADHU BAI UMESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
MADHUBAIUMESH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-077-002/133
(SUKWI RAIYAT)
|
1725003000NRG24220320240554104
|
22/03/2024
|
KASHI
|
1725003WL037582
|
KASHI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
KASHI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24220320240554107
|
22/03/2024
|
HAREKRISHNA
|
1725003WL037582
|
HAREKRISHNA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
HAREKRISHNA
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24220320240554106
|
22/03/2024
|
KIRAN
|
1725003WL037582
|
KIRAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-077-002/159-A
(SUKWI RAIYAT)
|
1725003000NRG24220320240554108
|
22/03/2024
|
YOGESH RAMESH
|
1725003WL037582
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-077-002/168
(SUKWI RAIYAT)
|
1725003000NRG24220320240554109
|
22/03/2024
|
LAXMAN
|
1725003WL037582
|
LAXMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-077-002/33
(SUKWI RAIYAT)
|
1725003000NRG24220320240554110
|
22/03/2024
|
Umesh Narayan
|
1725003WL037582
|
Umesh Narayan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
UmeshNarayan
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG24220320240554111
|
22/03/2024
|
JAYRAM SARDAR
|
1725003WL037582
|
JAYRAM SARDAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
JAYRAMSARDAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG24220320240554112
|
22/03/2024
|
PHOOLA BAI
|
1725003WL037582
|
PHOOLA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
PHOOLABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-077-002/44
(SUKWI RAIYAT)
|
1725003000NRG24220320240554113
|
22/03/2024
|
LOVANSHI
|
1725003WL037582
|
LOVANSHI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
LOVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-077-002/500-C
(SUKWI RAIYAT)
|
1725003000NRG24220320240554114
|
22/03/2024
|
NARENDRA
|
1725003WL037582
|
NARENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/68
(SUKWI RAIYAT)
|
1725003000NRG24220320240554116
|
22/03/2024
|
SHOBHARAM
|
1725003WL037582
|
SHOBHARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24220320240553973
|
22/03/2024
|
JAYRAM SITARAM
|
1725003WL037572
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24220320240553982
|
22/03/2024
|
JIJI CHITARAM
|
1725003WL037572
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24220320240553986
|
22/03/2024
|
KAMLI BAI MUNNA
|
1725003WL037572
|
KAMLI BAI MUNNA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
KAMLIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24220320240553985
|
22/03/2024
|
MUNNA MANGA BARELA
|
1725003WL037572
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-016-002/334
(DHAKOTI)
|
1725003000NRG24220320240553926
|
22/03/2024
|
RAMMA
|
1725003WL037568
|
RAMMA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-016-002/334
(DHAKOTI)
|
1725003000NRG24220320240553927
|
22/03/2024
|
VIRENDRA
|
1725003WL037568
|
VIRENDRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-042-004/329
(KHATEGAON)
|
1725003000NRG24210320240553076
|
22/03/2024
|
SUNIL
|
1725003WL037495
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG24220320240553934
|
22/03/2024
|
AAJAM SATTAR
|
1725003WL037569
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-070-001/142-B
(ROSHNI)
|
1725003000NRG24220320240553935
|
22/03/2024
|
noor ahamad
|
1725003WL037569
|
noor ahamad
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
noorahamad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-044-001/142-A
(KHOKRIYA)
|
1725003000NRG24220320240554087
|
22/03/2024
|
Chandrapal
|
1725003WL037581
|
Chandrapal
|
00152
|
HDFC0000887
|
442
|
442
|
Processed
|
19/04/2024
|
|
399986227
|
|
Chandrapal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24220320240553965
|
22/03/2024
|
rekhabai
|
1725003WL037572
|
rekhabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24220320240553968
|
22/03/2024
|
SHIVLAL SUKU MORE
|
1725003WL037572
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-016-002/153
(DHAKOTI)
|
1725003000NRG24220320240553922
|
22/03/2024
|
GOVIND
|
1725003WL037568
|
GOVIND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-016-002/153
(DHAKOTI)
|
1725003000NRG24220320240553921
|
22/03/2024
|
LACHHIRAM MANGAL
|
1725003WL037568
|
LACHHIRAM MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
LACHHIRAMMANGAL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-016-002/334-A
(DHAKOTI)
|
1725003000NRG24220320240553928
|
22/03/2024
|
ANITA
|
1725003WL037568
|
ANITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-016-002/69
(DHAKOTI)
|
1725003000NRG24220320240553929
|
22/03/2024
|
buddu
|
1725003WL037568
|
buddu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-016-002/73
(DHAKOTI)
|
1725003000NRG24220320240553931
|
22/03/2024
|
PANNALAL RAMCHAND
|
1725003WL037568
|
PANNALAL RAMCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
PANNALALRAMCHAND
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-031-001/123
(JHARIKHEDA)
|
1725003000NRG24220320240553878
|
22/03/2024
|
LALBHADUR
|
1725003WL037566
|
LALBHADUR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
LALBHADUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-031-001/214
(JHARIKHEDA)
|
1725003000NRG24220320240553887
|
22/03/2024
|
goura
|
1725003WL037566
|
goura
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-031-001/221
(JHARIKHEDA)
|
1725003000NRG24220320240553890
|
22/03/2024
|
ramdev
|
1725003WL037566
|
ramdev
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-031-001/233
(JHARIKHEDA)
|
1725003000NRG24220320240553892
|
22/03/2024
|
dhapu
|
1725003WL037566
|
dhapu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
dhapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-031-001/243
(JHARIKHEDA)
|
1725003000NRG24220320240553894
|
22/03/2024
|
Phulkai
|
1725003WL037566
|
Phulkai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Phulkai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-031-001/243
(JHARIKHEDA)
|
1725003000NRG24220320240553893
|
22/03/2024
|
Shayamlal
|
1725003WL037566
|
Shayamlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Shayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHALAWA
|
MP-25-003-031-001/315
(JHARIKHEDA)
|
1725003000NRG24220320240553901
|
22/03/2024
|
nashim
|
1725003WL037566
|
nashim
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
nashim
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-031-001/315
(JHARIKHEDA)
|
1725003000NRG24220320240553900
|
22/03/2024
|
sariph
|
1725003WL037566
|
sariph
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
sariph
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-031-001/345
(JHARIKHEDA)
|
1725003000NRG24220320240553906
|
22/03/2024
|
laxmi
|
1725003WL037566
|
laxmi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHALAWA
|
MP-25-003-031-001/345
(JHARIKHEDA)
|
1725003000NRG24220320240553905
|
22/03/2024
|
laxmi
|
1725003WL037566
|
laxmi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-031-001/482
(JHARIKHEDA)
|
1725003000NRG24220320240553907
|
22/03/2024
|
bhairosing
|
1725003WL037566
|
bhairosing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
bhairosing
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHALAWA
|
MP-25-003-031-001/68
(JHARIKHEDA)
|
1725003000NRG24220320240553912
|
22/03/2024
|
kesar
|
1725003WL037566
|
kesar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-031-001/68
(JHARIKHEDA)
|
1725003000NRG24220320240553911
|
22/03/2024
|
mangilal
|
1725003WL037566
|
mangilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-031-001/69
(JHARIKHEDA)
|
1725003000NRG24220320240553914
|
22/03/2024
|
GANGA
|
1725003WL037566
|
GANGA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-031-001/70
(JHARIKHEDA)
|
1725003000NRG24220320240553918
|
22/03/2024
|
TARACHAND
|
1725003WL037567
|
TARACHAND
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-031-001/90
(JHARIKHEDA)
|
1725003000NRG24220320240553920
|
22/03/2024
|
jhapri
|
1725003WL037567
|
jhapri
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
jhapri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHALAWA
|
MP-25-003-042-001/281
(KHATEGAON)
|
1725003000NRG24210320240553071
|
22/03/2024
|
RAJJU BAI MANIRAM
|
1725003WL037495
|
RAJJU BAI MANIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RAJJUBAIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-042-004/199
(KHATEGAON)
|
1725003000NRG24210320240553074
|
22/03/2024
|
SAJANBAI
|
1725003WL037495
|
SAJANBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
SAJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-042-004/277
(KHATEGAON)
|
1725003000NRG24210320240553075
|
22/03/2024
|
TULSIRAM KALIRAM
|
1725003WL037495
|
TULSIRAM KALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
TULSIRAMKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-042-004/38-A
(KHATEGAON)
|
1725003000NRG24210320240553078
|
22/03/2024
|
SHANTILAL
|
1725003WL037495
|
SHANTILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-042-004/53-A
(KHATEGAON)
|
1725003000NRG24210320240553081
|
22/03/2024
|
KAMALASINGH CHANPALAL
|
1725003WL037495
|
KAMALASINGH CHANPALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
KAMALASINGHCHANPALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHALAWA
|
MP-25-003-070-001/119
(ROSHNI)
|
1725003000NRG24220320240553932
|
22/03/2024
|
SUMAN
|
1725003WL037569
|
SUMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
399986227
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24220320240553942
|
22/03/2024
|
JOHRA BE
|
1725003WL037569
|
JOHRA BE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-070-001/52
(ROSHNI)
|
1725003000NRG24220320240553943
|
22/03/2024
|
SAVITRI MANU
|
1725003WL037569
|
SAVITRI MANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
SAVITRIMANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/53
(SUKWI RAIYAT)
|
1725003000NRG24220320240554115
|
22/03/2024
|
geeta
|
1725003WL037582
|
geeta
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24220320240553976
|
22/03/2024
|
Jamsingh Badole
|
1725003WL037572
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
JamsinghBadole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-077-001/98-B
(SUKWI RAIYAT)
|
1725003000NRG24220320240554099
|
22/03/2024
|
Kuvar Bai
|
1725003WL037582
|
Kuvar Bai
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
KuvarBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24220320240554105
|
22/03/2024
|
HARERAM
|
1725003WL037582
|
HARERAM
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
HARERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24220320240553960
|
22/03/2024
|
RITESH SAICHAR
|
1725003WL037572
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-031-001/215
(JHARIKHEDA)
|
1725003000NRG24220320240553889
|
22/03/2024
|
Rekha
|
1725003WL037566
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-031-001/578
(JHARIKHEDA)
|
1725003000NRG24220320240553910
|
22/03/2024
|
nemichand
|
1725003WL037566
|
nemichand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHALAWA
|
MP-25-003-044-001/185
(KHOKRIYA)
|
1725003000NRG24220320240554089
|
22/03/2024
|
Basanti
|
1725003WL037581
|
Basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-044-001/202
(KHOKRIYA)
|
1725003000NRG24220320240554090
|
22/03/2024
|
Shyam Bai Sarvar
|
1725003WL037581
|
Shyam Bai Sarvar
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399986227
|
|
ShyamBaiSarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHALAWA
|
MP-25-003-077-002/132
(SUKWI RAIYAT)
|
1725003000NRG24220320240554102
|
22/03/2024
|
Umesh
|
1725003WL037582
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-014-001/211-A
(DEWLI KHURD)
|
1725003000NRG24220320240553972
|
22/03/2024
|
BIRAJLAL KASDE
|
1725003WL037572
|
BIRAJLAL KASDE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
BIRAJLALKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-044-001/110-B
(KHOKRIYA)
|
1725003000NRG24220320240554085
|
22/03/2024
|
Shersingh
|
1725003WL037581
|
Shersingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399986227
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHALAWA
|
MP-25-003-044-001/120
(KHOKRIYA)
|
1725003000NRG24220320240554086
|
22/03/2024
|
madhuri rajput
|
1725003WL037581
|
madhuri rajput
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399986227
|
|
madhurirajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-016-002/325
(DHAKOTI)
|
1725003000NRG24220320240553925
|
22/03/2024
|
BANMANI
|
1725003WL037568
|
BANMANI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
BANMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHALAWA
|
MP-25-003-031-001/123
(JHARIKHEDA)
|
1725003000NRG24220320240553879
|
22/03/2024
|
urmila
|
1725003WL037566
|
urmila
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399986227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHALAWA
|
MP-25-003-031-001/128
(JHARIKHEDA)
|
1725003000NRG24220320240553880
|
22/03/2024
|
SALKRAM
|
1725003WL037566
|
SALKRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SALKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-031-001/16-A
(JHARIKHEDA)
|
1725003000NRG24220320240553881
|
22/03/2024
|
Arun
|
1725003WL037566
|
Arun
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-031-001/160
(JHARIKHEDA)
|
1725003000NRG24220320240553882
|
22/03/2024
|
munni
|
1725003WL037566
|
munni
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-031-001/163
(JHARIKHEDA)
|
1725003000NRG24220320240553883
|
22/03/2024
|
SOMIYA BUDA
|
1725003WL037566
|
SOMIYA BUDA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
SOMIYABUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-031-001/189
(JHARIKHEDA)
|
1725003000NRG24220320240553886
|
22/03/2024
|
MOHANLAL BABULAL
|
1725003WL037566
|
MOHANLAL BABULAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
MOHANLALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-031-001/215
(JHARIKHEDA)
|
1725003000NRG24220320240553888
|
22/03/2024
|
Ramdayal
|
1725003WL037566
|
Ramdayal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-031-001/252
(JHARIKHEDA)
|
1725003000NRG24220320240553895
|
22/03/2024
|
RATU MOTI
|
1725003WL037566
|
RATU MOTI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RATUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24220320240553902
|
22/03/2024
|
JAGDISH HIRALAL
|
1725003WL037566
|
JAGDISH HIRALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
JAGDISHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24220320240553903
|
22/03/2024
|
manju
|
1725003WL037566
|
manju
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-031-001/366
(JHARIKHEDA)
|
1725003000NRG24220320240553916
|
22/03/2024
|
ajay
|
1725003WL037567
|
ajay
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
ajay
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-031-001/366
(JHARIKHEDA)
|
1725003000NRG24220320240553915
|
22/03/2024
|
SABRUPCHAND
|
1725003WL037567
|
SABRUPCHAND
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
SABRUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-031-001/69
(JHARIKHEDA)
|
1725003000NRG24220320240553913
|
22/03/2024
|
TARASINGH BALAJI
|
1725003WL037566
|
TARASINGH BALAJI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
TARASINGHBALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-031-001/77
(JHARIKHEDA)
|
1725003000NRG24220320240553919
|
22/03/2024
|
GORELAL KENDE
|
1725003WL037567
|
GORELAL KENDE
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
GORELALKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-061-001/60
(NAGOTAR)
|
1725003000NRG24220320240554035
|
22/03/2024
|
ramesvar
|
1725003WL037579
|
ramesvar
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
19/04/2024
|
|
399986227
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-061-001/60
(NAGOTAR)
|
1725003000NRG24220320240554036
|
22/03/2024
|
Ramesvar
|
1725003WL037579
|
Ramesvar
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
19/04/2024
|
|
399986227
|
|
Ramesvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24220320240554094
|
22/03/2024
|
Hansraj
|
1725003WL037582
|
Hansraj
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
Hansraj
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24220320240554095
|
22/03/2024
|
Mamta
|
1725003WL037582
|
Mamta
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-077-001/44-B
(SUKWI RAIYAT)
|
1725003000NRG24220320240554097
|
22/03/2024
|
Uma bai
|
1725003WL037582
|
Uma bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399986227
|
|
Umabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
127
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24210320240553072
|
22/03/2024
|
KALU RAJARAM
|
1725003WL037495
|
KALU RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
KALURAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-042-004/149
(KHATEGAON)
|
1725003000NRG24210320240553073
|
22/03/2024
|
LAXMIBAI
|
1725003WL037495
|
LAXMIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-042-004/333
(KHATEGAON)
|
1725003000NRG24210320240553077
|
22/03/2024
|
SUGAY BAI
|
1725003WL037495
|
SUGAY BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
SUGAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-042-004/39
(KHATEGAON)
|
1725003000NRG24210320240553079
|
22/03/2024
|
RANI BAI
|
1725003WL037495
|
RANI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-042-004/43-A
(KHATEGAON)
|
1725003000NRG24210320240553080
|
22/03/2024
|
MUNNA BALARAM
|
1725003WL037495
|
MUNNA BALARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
MUNNABALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-042-004/55
(KHATEGAON)
|
1725003000NRG24210320240553082
|
22/03/2024
|
DOGRIYA BABU
|
1725003WL037495
|
DOGRIYA BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
DOGRIYABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-042-004/71-A
(KHATEGAON)
|
1725003000NRG24210320240553084
|
22/03/2024
|
TULSIBAI
|
1725003WL037495
|
TULSIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-070-001/254
(ROSHNI)
|
1725003000NRG24220320240553939
|
22/03/2024
|
ANUBAI
|
1725003WL037569
|
ANUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-070-001/345-A
(ROSHNI)
|
1725003000NRG24220320240553940
|
22/03/2024
|
Satish
|
1725003WL037569
|
Satish
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Satish
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-070-001/97
(ROSHNI)
|
1725003000NRG24220320240553947
|
22/03/2024
|
RAGHUNATH
|
1725003WL037569
|
RAGHUNATH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
19/04/2024
|
|
399986227
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-031-001/165
(JHARIKHEDA)
|
1725003000NRG24220320240553885
|
22/03/2024
|
vagita
|
1725003WL037566
|
vagita
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
vagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-031-001/586
(JHARIKHEDA)
|
1725003000NRG24220320240553917
|
22/03/2024
|
kirti
|
1725003WL037567
|
kirti
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
19/04/2024
|
|
399986227
|
|
kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-031-001/254
(JHARIKHEDA)
|
1725003000NRG24220320240553897
|
22/03/2024
|
Jokhilal
|
1725003WL037566
|
Jokhilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
Jokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-042-004/55
(KHATEGAON)
|
1725003000NRG24210320240553083
|
22/03/2024
|
Rekha Bai
|
1725003WL037495
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-070-001/136
(ROSHNI)
|
1725003000NRG24220320240553933
|
22/03/2024
|
KALIYA MUNSI
|
1725003WL037569
|
KALIYA MUNSI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399986227
|
|
KALIYAMUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-070-001/151-B
(ROSHNI)
|
1725003000NRG24220320240553936
|
22/03/2024
|
DEEPAK
|
1725003WL037569
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-070-001/151-B
(ROSHNI)
|
1725003000NRG24220320240553937
|
22/03/2024
|
RADHIKA
|
1725003WL037569
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-070-001/232-A
(ROSHNI)
|
1725003000NRG24220320240553938
|
22/03/2024
|
radheshyam
|
1725003WL037569
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-070-001/375
(ROSHNI)
|
1725003000NRG24220320240553941
|
22/03/2024
|
PYARI KORKU
|
1725003WL037569
|
PYARI KORKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
PYARIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-070-001/589
(ROSHNI)
|
1725003000NRG24220320240553944
|
22/03/2024
|
RATIYA
|
1725003WL037569
|
RATIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-070-001/601
(ROSHNI)
|
1725003000NRG24220320240553945
|
22/03/2024
|
sushila
|
1725003WL037569
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986227
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-070-001/799
(ROSHNI)
|
1725003000NRG24220320240553946
|
22/03/2024
|
USHA BAI
|
1725003WL037569
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399986227
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-014-002/226
(DEWLI KHURD)
|
1725003000NRG24220320240553984
|
22/03/2024
|
Budla Bhilala
|
1725003WL037572
|
Budla Bhilala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399986227
|
|
BudlaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192933
|
192933
|
|
|
|
|
|
|
|