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-25-003-041-001/5278-A (KHARKALA)
|
1725003000NRG24150820230255653
|
15/08/2023
|
basntni
|
1725003WL018706
|
basntni
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
basntni
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-041-001/5278-A (KHARKALA)
|
1725003000NRG24150820230255652
|
15/08/2023
|
CHAMPALAL
|
1725003WL018706
|
CHAMPALAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-074-001/103 (SEMLYA (F.V.))
|
1725003000NRG24150820230255434
|
15/08/2023
|
MAMTA
|
1725003WL018695
|
MAMTA
|
00048
|
BKID0009520
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-015-001/136 (DHAKNA)
|
1725003000NRG24150820230255334
|
15/08/2023
|
sangita
|
1725003WL018691
|
sangita
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHALAWA
|
MP-25-003-015-001/319 (DHAKNA)
|
1725003000NRG24150820230255331
|
15/08/2023
|
CANDA
|
1725003WL018690
|
CANDA
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
CANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-044-001/118 (KHOKRIYA)
|
1725003000NRG24150820230255297
|
15/08/2023
|
narmadi amarsingh
|
1725003WL018687
|
narmadi amarsingh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
narmadiamarsingh
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-044-001/143 (KHOKRIYA)
|
1725003000NRG24150820230255298
|
15/08/2023
|
santosh
|
1725003WL018687
|
santosh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
santosh
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-044-001/251 (KHOKRIYA)
|
1725003000NRG24150820230255300
|
15/08/2023
|
DALSINGH
|
1725003WL018687
|
DALSINGH
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683924663
|
|
DALSINGH
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-044-001/251-A (KHOKRIYA)
|
1725003000NRG24150820230255301
|
15/08/2023
|
krashnpal
|
1725003WL018687
|
krashnpal
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683924663
|
|
krashnpal
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-044-001/287 (KHOKRIYA)
|
1725003000NRG24150820230255302
|
15/08/2023
|
MUKESH BHARATSINGH
|
1725003WL018687
|
MUKESH BHARATSINGH
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
683924663
|
|
MUKESHBHARATSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
KHALAWA
|
MP-25-003-044-002/495 (KHOKRIYA)
|
1725003000NRG24150820230255305
|
15/08/2023
|
ARJUN
|
1725003WL018687
|
ARJUN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
ARJUN
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-067-001/30 (RAJUR)
|
1725003000NRG24150820230255627
|
15/08/2023
|
Rohit
|
1725003WL018705
|
Rohit
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-028-001/172-B (JAMNYA KHURD)
|
1725003000NRG24150820230255295
|
15/08/2023
|
Megdebai
|
1725003WL018686
|
Megdebai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
Megdebai
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-028-001/172-B (JAMNYA KHURD)
|
1725003000NRG24150820230255294
|
15/08/2023
|
Ramesh
|
1725003WL018686
|
Ramesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
Ramesh
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-028-001/172-B (JAMNYA KHURD)
|
1725003000NRG24150820230255296
|
15/08/2023
|
Totaram
|
1725003WL018686
|
Totaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
Totaram
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-041-001/5278 (KHARKALA)
|
1725003000NRG24150820230255651
|
15/08/2023
|
YADUNANDAN
|
1725003WL018706
|
YADUNANDAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
YADUNANDAN
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-041-001/5416 (KHARKALA)
|
1725003000NRG24150820230255655
|
15/08/2023
|
artee
|
1725003WL018706
|
artee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
artee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHALAWA
|
MP-25-003-041-001/5416 (KHARKALA)
|
1725003000NRG24150820230255657
|
15/08/2023
|
nisha malviya
|
1725003WL018706
|
nisha malviya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
nishamalviya
|
INDUSIND BANK(607189)
|
19
|
KHALAWA
|
MP-25-003-041-001/5416 (KHARKALA)
|
1725003000NRG24150820230255656
|
15/08/2023
|
satynarayan malviya
|
1725003WL018706
|
satynarayan malviya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
satynarayanmalviya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-067-001/110 (RAJUR)
|
1725003000NRG24150820230255611
|
15/08/2023
|
GOVIND SHANKAR
|
1725003WL018705
|
GOVIND SHANKAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
GOVINDSHANKAR
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-067-001/117 (RAJUR)
|
1725003000NRG24150820230255613
|
15/08/2023
|
bharti
|
1725003WL018705
|
bharti
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHALAWA
|
MP-25-003-067-001/117 (RAJUR)
|
1725003000NRG24150820230255612
|
15/08/2023
|
Nilabai Jasvant
|
1725003WL018705
|
Nilabai Jasvant
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
NilabaiJasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHALAWA
|
MP-25-003-067-001/121-A (RAJUR)
|
1725003000NRG24150820230255614
|
15/08/2023
|
NARBADAPRASAD KANHAIYA
|
1725003WL018705
|
NARBADAPRASAD KANHAIYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
NARBADAPRASADKANHAIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
KHALAWA
|
MP-25-003-067-001/121-A (RAJUR)
|
1725003000NRG24150820230255615
|
15/08/2023
|
Samoti
|
1725003WL018705
|
Samoti
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Samoti
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-067-001/140 (RAJUR)
|
1725003000NRG24150820230255617
|
15/08/2023
|
basu
|
1725003WL018705
|
basu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
basu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHALAWA
|
MP-25-003-067-001/18 (RAJUR)
|
1725003000NRG24150820230255618
|
15/08/2023
|
SUMAN BAI RAMESH
|
1725003WL018705
|
SUMAN BAI RAMESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
SUMANBAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KHALAWA
|
MP-25-003-067-001/189 (RAJUR)
|
1725003000NRG24150820230255619
|
15/08/2023
|
RAMILA
|
1725003WL018705
|
RAMILA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHALAWA
|
MP-25-003-067-001/197 (RAJUR)
|
1725003000NRG24150820230255620
|
15/08/2023
|
UKHAMANIBAI GARIBA
|
1725003WL018705
|
UKHAMANIBAI GARIBA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
UKHAMANIBAIGARIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHALAWA
|
MP-25-003-067-001/197-A (RAJUR)
|
1725003000NRG24150820230255621
|
15/08/2023
|
RADHAKISHAN GARIBDAS
|
1725003WL018705
|
RADHAKISHAN GARIBDAS
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
RADHAKISHANGARIBDAS
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-067-001/211 (RAJUR)
|
1725003000NRG24150820230255622
|
15/08/2023
|
Rajesh Chhitar
|
1725003WL018705
|
Rajesh Chhitar
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
RajeshChhitar
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-067-001/221 (RAJUR)
|
1725003000NRG24150820230255623
|
15/08/2023
|
RAJKUMARI BAI GAMBHIR SINGH
|
1725003WL018705
|
RAJKUMARI BAI GAMBHIR SINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAJKUMARIBAIGAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-067-001/234-B (RAJUR)
|
1725003000NRG24150820230255624
|
15/08/2023
|
parmilabai Rupsingh
|
1725003WL018705
|
parmilabai Rupsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
parmilabaiRupsingh
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-067-001/250-C (RAJUR)
|
1725003000NRG24150820230255625
|
15/08/2023
|
Rakesh
|
1725003WL018705
|
Rakesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-067-001/30 (RAJUR)
|
1725003000NRG24150820230255626
|
15/08/2023
|
laxmibai Nirbhaysingh
|
1725003WL018705
|
laxmibai Nirbhaysingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
laxmibaiNirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHALAWA
|
MP-25-003-067-001/30 (RAJUR)
|
1725003000NRG24150820230255628
|
15/08/2023
|
rahul
|
1725003WL018705
|
rahul
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
rahul
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-067-001/301 (RAJUR)
|
1725003000NRG24150820230255629
|
15/08/2023
|
rajesh
|
1725003WL018705
|
rajesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
rajesh
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-067-001/318 (RAJUR)
|
1725003000NRG24150820230255630
|
15/08/2023
|
chandravati
|
1725003WL018705
|
chandravati
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
chandravati
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-067-001/365-A (RAJUR)
|
1725003000NRG24150820230255631
|
15/08/2023
|
Anita
|
1725003WL018705
|
Anita
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-067-001/463 (RAJUR)
|
1725003000NRG24150820230255632
|
15/08/2023
|
BABLU
|
1725003WL018705
|
BABLU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHALAWA
|
MP-25-003-067-001/54 (RAJUR)
|
1725003000NRG24150820230255634
|
15/08/2023
|
MATHARI BAI TOTARAM
|
1725003WL018705
|
MATHARI BAI TOTARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
MATHARIBAITOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-067-001/54 (RAJUR)
|
1725003000NRG24150820230255633
|
15/08/2023
|
SHIVPRASAD TOTARAM
|
1725003WL018705
|
SHIVPRASAD TOTARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
SHIVPRASADTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHALAWA
|
MP-25-003-067-001/57 (RAJUR)
|
1725003000NRG24150820230255635
|
15/08/2023
|
DROPATBAI SURESH
|
1725003WL018705
|
DROPATBAI SURESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
DROPATBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-067-001/68 (RAJUR)
|
1725003000NRG24150820230255636
|
15/08/2023
|
ASHARAM
|
1725003WL018705
|
ASHARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-067-001/68 (RAJUR)
|
1725003000NRG24150820230255637
|
15/08/2023
|
sushila
|
1725003WL018705
|
sushila
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHALAWA
|
MP-25-003-067-001/70 (RAJUR)
|
1725003000NRG24150820230255638
|
15/08/2023
|
champalal
|
1725003WL018705
|
champalal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHALAWA
|
MP-25-003-067-001/70 (RAJUR)
|
1725003000NRG24150820230255640
|
15/08/2023
|
Kamlesh
|
1725003WL018705
|
Kamlesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-067-001/70 (RAJUR)
|
1725003000NRG24150820230255639
|
15/08/2023
|
laxmibai Chamapalal
|
1725003WL018705
|
laxmibai Chamapalal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
laxmibaiChamapalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-067-001/75 (RAJUR)
|
1725003000NRG24150820230255643
|
15/08/2023
|
mamta
|
1725003WL018705
|
mamta
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
mamta
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-067-001/75 (RAJUR)
|
1725003000NRG24150820230255641
|
15/08/2023
|
SANJNA
|
1725003WL018705
|
SANJNA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
SANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHALAWA
|
MP-25-003-067-001/75 (RAJUR)
|
1725003000NRG24150820230255642
|
15/08/2023
|
savan
|
1725003WL018705
|
savan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
savan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHALAWA
|
MP-25-003-067-001/78 (RAJUR)
|
1725003000NRG24150820230255644
|
15/08/2023
|
GAJANAND GANGARAM
|
1725003WL018705
|
GAJANAND GANGARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
GAJANANDGANGARAM
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-067-001/78 (RAJUR)
|
1725003000NRG24150820230255645
|
15/08/2023
|
saroj
|
1725003WL018705
|
saroj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
saroj
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-067-001/87 (RAJUR)
|
1725003000NRG24150820230255646
|
15/08/2023
|
CHARANDAS SADARAM
|
1725003WL018705
|
CHARANDAS SADARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
CHARANDASSADARAM
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-067-002/111 (RAJUR)
|
1725003000NRG24150820230255647
|
15/08/2023
|
GIRIJA LAXMAN
|
1725003WL018705
|
GIRIJA LAXMAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
GIRIJALAXMAN
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-067-002/111 (RAJUR)
|
1725003000NRG24150820230255648
|
15/08/2023
|
Rohit laxman
|
1725003WL018705
|
Rohit laxman
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924663
|
|
Rohitlaxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-011-002/252 (CHAKRA)
|
1725003000NRG24150820230255536
|
15/08/2023
|
kasiram naju
|
1725003WL018699
|
kasiram naju
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
kasiramnaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24150820230255326
|
15/08/2023
|
mohansingh sanbhu
|
1725003WL018689
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
KHALAWA
|
MP-25-003-019-001/185 (DIDAMDA)
|
1725003000NRG24150820230255330
|
15/08/2023
|
HEERAMAN MANGAL
|
1725003WL018689
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-049-002/249-A (LAKHANPUR BANDI)
|
1725003000NRG24140820230254243
|
15/08/2023
|
Mishri Bai Anokhi
|
1725003WL018621
|
Mishri Bai Anokhi
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683924663
|
|
MishriBaiAnokhi
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-074-001/42 (SEMLYA (F.V.))
|
1725003000NRG24150820230255453
|
15/08/2023
|
NIRAJ
|
1725003WL018695
|
NIRAJ
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
KHALAWA
|
MP-25-003-074-001/42 (SEMLYA (F.V.))
|
1725003000NRG24150820230255452
|
15/08/2023
|
SURAJ
|
1725003WL018695
|
SURAJ
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHALAWA
|
MP-25-003-074-001/55-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255455
|
15/08/2023
|
SARASVATI
|
1725003WL018695
|
SARASVATI
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
SARASVATI
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-074-001/75-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255474
|
15/08/2023
|
JIJIBAI MAHENDRA
|
1725003WL018695
|
JIJIBAI MAHENDRA
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
JIJIBAIMAHENDRA
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-074-001/81 (SEMLYA (F.V.))
|
1725003000NRG24150820230255475
|
15/08/2023
|
ramkali
|
1725003WL018695
|
ramkali
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-074-001/16 (SEMLYA (F.V.))
|
1725003000NRG24150820230255446
|
15/08/2023
|
PEELYA
|
1725003WL018695
|
PEELYA
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
PEELYA
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-074-001/74-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255471
|
15/08/2023
|
RAMVATI
|
1725003WL018695
|
RAMVATI
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24150820230255428
|
15/08/2023
|
SIVLAL
|
1725003WL018694
|
SIVLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
68
|
KHALAWA
|
MP-25-003-015-001/288 (DHAKNA)
|
1725003000NRG24150820230255336
|
15/08/2023
|
namdev
|
1725003WL018692
|
namdev
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
namdev
|
STATE BANK OF INDIA(508548)
|
69
|
KHALAWA
|
MP-25-003-015-001/288 (DHAKNA)
|
1725003000NRG24150820230255337
|
15/08/2023
|
sundarlal
|
1725003WL018692
|
sundarlal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-015-001/319 (DHAKNA)
|
1725003000NRG24150820230255332
|
15/08/2023
|
SHIVKUMAR
|
1725003WL018690
|
SHIVKUMAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-019-001/96 (DIDAMDA)
|
1725003000NRG24150820230255314
|
15/08/2023
|
nandkishor ramlal
|
1725003WL018688
|
nandkishor ramlal
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
nandkishorramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-049-002/249-A (LAKHANPUR BANDI)
|
1725003000NRG24140820230254242
|
15/08/2023
|
Anokhi Patel
|
1725003WL018621
|
Anokhi Patel
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683924663
|
|
AnokhiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
KHALAWA
|
MP-25-003-068-002/75 (RANHAI)
|
1725003000NRG24150820230255670
|
15/08/2023
|
Lavkush
|
1725003WL018708
|
Lavkush
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
Lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-074-001/103-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255435
|
15/08/2023
|
RAMSING SOMA
|
1725003WL018695
|
RAMSING SOMA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMSINGSOMA
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-074-001/105 (SEMLYA (F.V.))
|
1725003000NRG24150820230255439
|
15/08/2023
|
JITENDRA
|
1725003WL018695
|
JITENDRA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
JITENDRA
|
IDBI BANK(607095)
|
76
|
KHALAWA
|
MP-25-003-074-001/16 (SEMLYA (F.V.))
|
1725003000NRG24150820230255445
|
15/08/2023
|
SHIVRAM
|
1725003WL018695
|
SHIVRAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHALAWA
|
MP-25-003-074-001/24 (SEMLYA (F.V.))
|
1725003000NRG24150820230255450
|
15/08/2023
|
LALTU
|
1725003WL018695
|
LALTU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
LALTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
KHALAWA
|
MP-25-003-074-001/74-B (SEMLYA (F.V.))
|
1725003000NRG24150820230255472
|
15/08/2023
|
BALARAM PATEAL
|
1725003WL018695
|
BALARAM PATEAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
BALARAMPATEAL
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-074-001/75-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255473
|
15/08/2023
|
MAHENDRASINGH
|
1725003WL018695
|
MAHENDRASINGH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-074-002/118-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255479
|
15/08/2023
|
RAMBATI FULSING
|
1725003WL018695
|
RAMBATI FULSING
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMBATIFULSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-074-001/82-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255476
|
15/08/2023
|
LAKHAN
|
1725003WL018695
|
LAKHAN
|
00666
|
IDFB0041204
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-011-002/189 (CHAKRA)
|
1725003000NRG24150820230255534
|
15/08/2023
|
Lalu
|
1725003WL018699
|
Lalu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHALAWA
|
MP-25-003-011-002/252 (CHAKRA)
|
1725003000NRG24150820230255538
|
15/08/2023
|
kasiram naju
|
1725003WL018699
|
kasiram naju
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
kasiramnaju
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-011-002/252 (CHAKRA)
|
1725003000NRG24150820230255537
|
15/08/2023
|
kasiram naju
|
1725003WL018699
|
kasiram naju
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
kasiramnaju
|
BANK OF BARODA(606985)
|
85
|
KHALAWA
|
MP-25-003-019-001/96-A (DIDAMDA)
|
1725003000NRG24150820230255315
|
15/08/2023
|
Raviraj
|
1725003WL018688
|
Raviraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
Raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHALAWA
|
MP-25-003-041-001/4807 (KHARKALA)
|
1725003000NRG24150820230255650
|
15/08/2023
|
pratham choudhary
|
1725003WL018706
|
pratham choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
prathamchoudhary
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-044-001/331-A (KHOKRIYA)
|
1725003000NRG24150820230255303
|
15/08/2023
|
Ajay kumar
|
1725003WL018687
|
Ajay kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683924663
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHALAWA
|
MP-25-003-074-001/16 (SEMLYA (F.V.))
|
1725003000NRG24150820230255447
|
15/08/2023
|
Shankar
|
1725003WL018695
|
Shankar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
Shankar
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-074-001/7-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255463
|
15/08/2023
|
RAMKALI
|
1725003WL018695
|
RAMKALI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-044-001/894 (KHOKRIYA)
|
1725003000NRG24150820230255304
|
15/08/2023
|
Mohansingh
|
1725003WL018687
|
Mohansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683924663
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-011-002/10 (CHAKRA)
|
1725003000NRG24150820230255532
|
15/08/2023
|
Kishor
|
1725003WL018699
|
Kishor
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-011-002/10 (CHAKRA)
|
1725003000NRG24150820230255533
|
15/08/2023
|
Sunitabai
|
1725003WL018699
|
Sunitabai
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-011-002/240 (CHAKRA)
|
1725003000NRG24150820230255535
|
15/08/2023
|
CHOTELAL SOMA
|
1725003WL018699
|
CHOTELAL SOMA
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
683924663
|
|
CHOTELALSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24150820230255429
|
15/08/2023
|
BULAI
|
1725003WL018694
|
BULAI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
BULAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24150820230255431
|
15/08/2023
|
RAMSINGH SHIVLAL
|
1725003WL018694
|
RAMSINGH SHIVLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMSINGHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-019-001/100 (DIDAMDA)
|
1725003000NRG24150820230255321
|
15/08/2023
|
Chhotelal
|
1725003WL018689
|
Chhotelal
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
KHALAWA
|
MP-25-003-019-001/100 (DIDAMDA)
|
1725003000NRG24150820230255322
|
15/08/2023
|
jiji bai chotelal
|
1725003WL018689
|
jiji bai chotelal
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
jijibaichotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KHALAWA
|
MP-25-003-019-001/147 (DIDAMDA)
|
1725003000NRG24150820230255327
|
15/08/2023
|
MUNNA
|
1725003WL018689
|
MUNNA
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KHALAWA
|
MP-25-003-019-001/164 (DIDAMDA)
|
1725003000NRG24150820230255329
|
15/08/2023
|
Ramesh Uikey
|
1725003WL018689
|
Ramesh Uikey
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-019-001/20 (DIDAMDA)
|
1725003000NRG24150820230255308
|
15/08/2023
|
KISHAN SADDU
|
1725003WL018688
|
KISHAN SADDU
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683924663
|
|
KISHANSADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
101
|
KHALAWA
|
MP-25-003-032-001/12 (JHINJHRI)
|
1725003000NRG24150820230255433
|
15/08/2023
|
GORABAI
|
1725003WL018695
|
GORABAI
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KHALAWA
|
MP-25-003-032-001/12 (JHINJHRI)
|
1725003000NRG24150820230255432
|
15/08/2023
|
MUNNALAL LABU
|
1725003WL018695
|
MUNNALAL LABU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
MUNNALALLABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
103
|
KHALAWA
|
MP-25-003-065-001/513-A (PATALDA)
|
1725003000NRG24150820230255075
|
15/08/2023
|
KAMLA BAI
|
1725003WL018677
|
KAMLA BAI
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
683924663
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
104
|
KHALAWA
|
MP-25-003-065-001/513-A (PATALDA)
|
1725003000NRG24150820230255074
|
15/08/2023
|
THANSINGH
|
1725003WL018677
|
THANSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
23/08/2023
|
|
683924663
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KHALAWA
|
MP-25-003-068-002/26 (RANHAI)
|
1725003000NRG24150820230255667
|
15/08/2023
|
FULVATI BAI REWARAM
|
1725003WL018708
|
FULVATI BAI REWARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
FULVATIBAIREWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHALAWA
|
MP-25-003-068-002/61-A (RANHAI)
|
1725003000NRG24150820230255668
|
15/08/2023
|
JHAMSINGH PREMLAL
|
1725003WL018708
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
KHALAWA
|
MP-25-003-068-002/72-A (RANHAI)
|
1725003000NRG24150820230255669
|
15/08/2023
|
BISRAM JOLU
|
1725003WL018708
|
BISRAM JOLU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
BISRAMJOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
KHALAWA
|
MP-25-003-068-002/89 (RANHAI)
|
1725003000NRG24150820230255671
|
15/08/2023
|
Pyribai
|
1725003WL018708
|
Pyribai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/08/2023
|
|
683924663
|
|
Pyribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
KHALAWA
|
MP-25-003-074-001/103-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255436
|
15/08/2023
|
SUMANTRA
|
1725003WL018695
|
SUMANTRA
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
KHALAWA
|
MP-25-003-074-001/103-C (SEMLYA (F.V.))
|
1725003000NRG24150820230255437
|
15/08/2023
|
Rakesh marko
|
1725003WL018695
|
Rakesh marko
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
Rakeshmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
KHALAWA
|
MP-25-003-074-001/105-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255440
|
15/08/2023
|
KALLU
|
1725003WL018695
|
KALLU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
KHALAWA
|
MP-25-003-074-001/107 (SEMLYA (F.V.))
|
1725003000NRG24150820230255441
|
15/08/2023
|
GULAB JHAPU
|
1725003WL018695
|
GULAB JHAPU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
GULABJHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
KHALAWA
|
MP-25-003-074-001/121 (SEMLYA (F.V.))
|
1725003000NRG24150820230255442
|
15/08/2023
|
NANU
|
1725003WL018695
|
NANU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
NANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
KHALAWA
|
MP-25-003-074-001/121 (SEMLYA (F.V.))
|
1725003000NRG24150820230255443
|
15/08/2023
|
SUKHIYA
|
1725003WL018695
|
SUKHIYA
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
KHALAWA
|
MP-25-003-074-001/13 (SEMLYA (F.V.))
|
1725003000NRG24150820230255444
|
15/08/2023
|
RAMBAI PATIRAM
|
1725003WL018695
|
RAMBAI PATIRAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMBAIPATIRAM
|
BANK OF INDIA(508505)
|
116
|
KHALAWA
|
MP-25-003-074-001/199 (SEMLYA (F.V.))
|
1725003000NRG24150820230255449
|
15/08/2023
|
BHAGVATI
|
1725003WL018695
|
BHAGVATI
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KHALAWA
|
MP-25-003-074-001/199 (SEMLYA (F.V.))
|
1725003000NRG24150820230255448
|
15/08/2023
|
rameshvar
|
1725003WL018695
|
rameshvar
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
KHALAWA
|
MP-25-003-074-001/42 (SEMLYA (F.V.))
|
1725003000NRG24150820230255451
|
15/08/2023
|
RADHA NANU
|
1725003WL018695
|
RADHA NANU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RADHANANU
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-074-001/58 (SEMLYA (F.V.))
|
1725003000NRG24150820230255456
|
15/08/2023
|
BUDHIYABAI
|
1725003WL018695
|
BUDHIYABAI
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
KHALAWA
|
MP-25-003-074-001/58 (SEMLYA (F.V.))
|
1725003000NRG24150820230255457
|
15/08/2023
|
rajendra
|
1725003WL018695
|
rajendra
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KHALAWA
|
MP-25-003-074-001/60 (SEMLYA (F.V.))
|
1725003000NRG24150820230255460
|
15/08/2023
|
anita korku
|
1725003WL018695
|
anita korku
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
anitakorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
KHALAWA
|
MP-25-003-074-001/60 (SEMLYA (F.V.))
|
1725003000NRG24150820230255458
|
15/08/2023
|
MANJUBAI
|
1725003WL018695
|
MANJUBAI
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-074-001/60 (SEMLYA (F.V.))
|
1725003000NRG24150820230255459
|
15/08/2023
|
rakesh kasde
|
1725003WL018695
|
rakesh kasde
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
rakeshkasde
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHALAWA
|
MP-25-003-074-001/7 (SEMLYA (F.V.))
|
1725003000NRG24150820230255461
|
15/08/2023
|
GANNU RAMLAL
|
1725003WL018695
|
GANNU RAMLAL
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
GANNURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
KHALAWA
|
MP-25-003-074-001/70-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255464
|
15/08/2023
|
kuvarsing sukhlal
|
1725003WL018695
|
kuvarsing sukhlal
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
kuvarsingsukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
KHALAWA
|
MP-25-003-074-001/70-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255465
|
15/08/2023
|
RAMVATI KUVARSING
|
1725003WL018695
|
RAMVATI KUVARSING
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMVATIKUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
KHALAWA
|
MP-25-003-074-001/73-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255468
|
15/08/2023
|
Manshram
|
1725003WL018695
|
Manshram
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
Manshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
KHALAWA
|
MP-25-003-074-001/74-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255470
|
15/08/2023
|
RAMA PATEL
|
1725003WL018695
|
RAMA PATEL
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
RAMAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
KHALAWA
|
MP-25-003-074-001/82-A (SEMLYA (F.V.))
|
1725003000NRG24150820230255477
|
15/08/2023
|
KADMI
|
1725003WL018695
|
KADMI
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
683924663
|
|
KADMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24150820230255430
|
15/08/2023
|
suman
|
1725003WL018694
|
suman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683924663
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|