|
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-25-003-035-001/266
(JUNAPANI)
|
1725003000NRG24190320240550430
|
19/03/2024
|
DURGA BAI DAYARAM
|
1725003WL037272
|
DURGA BAI DAYARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
DURGABAIDAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-035-001/266
(JUNAPANI)
|
1725003000NRG24190320240550429
|
19/03/2024
|
SARSWATI BAI DYARAM
|
1725003WL037272
|
SARSWATI BAI DYARAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SARSWATIBAIDYARAM
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24190320240550434
|
19/03/2024
|
Nimma
|
1725003WL037272
|
Nimma
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651674
|
|
Nimma
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24190320240550439
|
19/03/2024
|
SUHALI BAI KANHA
|
1725003WL037272
|
SUHALI BAI KANHA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SUHALIBAIKANHA
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-035-001/439
(JUNAPANI)
|
1725003000NRG24190320240550440
|
19/03/2024
|
devkishan tulsiram
|
1725003WL037272
|
devkishan tulsiram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
devkishantulsiram
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-035-001/439
(JUNAPANI)
|
1725003000NRG24190320240550441
|
19/03/2024
|
Sakira bai devkishan
|
1725003WL037272
|
Sakira bai devkishan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
Sakirabaidevkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-050-001/25-B
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550598
|
19/03/2024
|
KAILASH
|
1725003WL037294
|
KAILASH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-050-001/539
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550604
|
19/03/2024
|
SAJAN HARIOM
|
1725003WL037294
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SAJANHARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-064-001/209
(PATAJAN)
|
1725003000NRG24190320240550626
|
19/03/2024
|
GAJANAND GAYAKBAD
|
1725003WL037298
|
GAJANAND GAYAKBAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
GAJANANDGAYAKBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-064-001/348
(PATAJAN)
|
1725003000NRG24190320240550627
|
19/03/2024
|
SAGARBAI KALASH
|
1725003WL037298
|
SAGARBAI KALASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SAGARBAIKALASH
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-079-002/145
(TIGRIYA)
|
1725003000NRG24190320240550516
|
19/03/2024
|
kiran bai
|
1725003WL037278
|
kiran bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24190320240550518
|
19/03/2024
|
SUMAN
|
1725003WL037278
|
SUMAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24190320240550517
|
19/03/2024
|
TARA BAI
|
1725003WL037278
|
TARA BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-079-002/216-B
(TIGRIYA)
|
1725003000NRG24190320240550520
|
19/03/2024
|
AKASH
|
1725003WL037279
|
AKASH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-079-002/390
(TIGRIYA)
|
1725003000NRG24190320240550525
|
19/03/2024
|
anita
|
1725003WL037279
|
anita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
anita
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-079-002/90
(TIGRIYA)
|
1725003000NRG24190320240550530
|
19/03/2024
|
RAHUL
|
1725003WL037280
|
RAHUL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-027-002/1012
(JAMNYA KALA)
|
1725003000NRG24190320240550483
|
19/03/2024
|
sonu
|
1725003WL037276
|
sonu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
sonu
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/1019
(JAMNYA KALA)
|
1725003000NRG24190320240550484
|
19/03/2024
|
lalsing
|
1725003WL037276
|
lalsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
lalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24190320240550485
|
19/03/2024
|
LATIF RAHIM
|
1725003WL037276
|
LATIF RAHIM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24190320240550486
|
19/03/2024
|
jaibun
|
1725003WL037276
|
jaibun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24190320240550489
|
19/03/2024
|
kisan
|
1725003WL037276
|
kisan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
kisan
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/1507
(JAMNYA KALA)
|
1725003000NRG24190320240550494
|
19/03/2024
|
anokhilal
|
1725003WL037276
|
anokhilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-027-002/1509
(JAMNYA KALA)
|
1725003000NRG24190320240550497
|
19/03/2024
|
devki
|
1725003WL037276
|
devki
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
devki
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24190320240550499
|
19/03/2024
|
Dhapu
|
1725003WL037276
|
Dhapu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24190320240550498
|
19/03/2024
|
Revaram
|
1725003WL037276
|
Revaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24190320240550500
|
19/03/2024
|
parkash
|
1725003WL037276
|
parkash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
parkash
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24190320240550501
|
19/03/2024
|
KALLUSINGH DHANSINGH
|
1725003WL037276
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-035-001/53
(JUNAPANI)
|
1725003000NRG24190320240550442
|
19/03/2024
|
lakshaman gangaram
|
1725003WL037272
|
lakshaman gangaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
lakshamangangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-035-001/114
(JUNAPANI)
|
1725003000NRG24190320240550417
|
19/03/2024
|
GOPICHAND RADHESHEYAM
|
1725003WL037272
|
GOPICHAND RADHESHEYAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
GOPICHANDRADHESHEYAM
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-035-001/19
(JUNAPANI)
|
1725003000NRG24190320240550421
|
19/03/2024
|
CHANDERSING SHEYAMLAL
|
1725003WL037272
|
CHANDERSING SHEYAMLAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
CHANDERSINGSHEYAMLAL
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-035-001/195
(JUNAPANI)
|
1725003000NRG24190320240550424
|
19/03/2024
|
SAJAN BAI SITARAM
|
1725003WL037272
|
SAJAN BAI SITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SAJANBAISITARAM
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-035-001/217
(JUNAPANI)
|
1725003000NRG24190320240550426
|
19/03/2024
|
SAMOTI SURAJ
|
1725003WL037272
|
SAMOTI SURAJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SAMOTISURAJ
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-035-001/26
(JUNAPANI)
|
1725003000NRG24190320240550428
|
19/03/2024
|
RUKHMA SHOBHARAM
|
1725003WL037272
|
RUKHMA SHOBHARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
RUKHMASHOBHARAM
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-035-001/292
(JUNAPANI)
|
1725003000NRG24190320240550431
|
19/03/2024
|
KALIRAM PATEL
|
1725003WL037272
|
KALIRAM PATEL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KALIRAMPATEL
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-035-001/292
(JUNAPANI)
|
1725003000NRG24190320240550432
|
19/03/2024
|
SHANTA BAI KALIRAM
|
1725003WL037272
|
SHANTA BAI KALIRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SHANTABAIKALIRAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24190320240550433
|
19/03/2024
|
HIRALAL BABULAL
|
1725003WL037272
|
HIRALAL BABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24190320240550435
|
19/03/2024
|
KUMAN HIRALAL
|
1725003WL037272
|
KUMAN HIRALAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KUMANHIRALAL
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24190320240550438
|
19/03/2024
|
KANA KELANJIYA
|
1725003WL037272
|
KANA KELANJIYA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KANAKELANJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-035-001/55
(JUNAPANI)
|
1725003000NRG24190320240550444
|
19/03/2024
|
PARASRAM KALLU
|
1725003WL037272
|
PARASRAM KALLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
PARASRAMKALLU
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-035-001/55
(JUNAPANI)
|
1725003000NRG24190320240550443
|
19/03/2024
|
PYARI BAIKALLU
|
1725003WL037272
|
PYARI BAIKALLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
PYARIBAIKALLU
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-035-001/55-B
(JUNAPANI)
|
1725003000NRG24190320240550445
|
19/03/2024
|
PARVATI BAI PRASRAM
|
1725003WL037272
|
PARVATI BAI PRASRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
PARVATIBAIPRASRAM
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-050-001/112
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550594
|
19/03/2024
|
girija bai
|
1725003WL037294
|
girija bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-050-001/14
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550595
|
19/03/2024
|
sushila RAMADHAR
|
1725003WL037294
|
sushila RAMADHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
sushilaRAMADHAR
|
IDFC BANK LIMITED(608117)
|
|
44
|
KHALAWA
|
MP-25-003-050-001/566
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550606
|
19/03/2024
|
MANJ BAI
|
1725003WL037294
|
MANJ BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
MANJBAI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-050-001/579
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550607
|
19/03/2024
|
prakash
|
1725003WL037294
|
prakash
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
prakash
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-050-002/155-B
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550610
|
19/03/2024
|
RINKU
|
1725003WL037294
|
RINKU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-050-002/570
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550611
|
19/03/2024
|
sures
|
1725003WL037294
|
sures
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-050-002/67
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550612
|
19/03/2024
|
Chetna Bai Ramchand
|
1725003WL037294
|
Chetna Bai Ramchand
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
ChetnaBaiRamchand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-079-002/14
(TIGRIYA)
|
1725003000NRG24190320240550513
|
19/03/2024
|
sundarlal
|
1725003WL037278
|
sundarlal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-079-002/409
(TIGRIYA)
|
1725003000NRG24190320240550527
|
19/03/2024
|
jaypal
|
1725003WL037279
|
jaypal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-020-002/83
(DONGALIYA)
|
1725003000NRG24190320240550509
|
19/03/2024
|
Parmila Bai Jonsing
|
1725003WL037277
|
Parmila Bai Jonsing
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651674
|
|
ParmilaBaiJonsing
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-035-001/100
(JUNAPANI)
|
1725003000NRG24190320240550416
|
19/03/2024
|
RAJESH SUKHLAL
|
1725003WL037272
|
RAJESH SUKHLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAJESHSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-035-001/100
(JUNAPANI)
|
1725003000NRG24190320240550415
|
19/03/2024
|
VINITA RAJESH
|
1725003WL037272
|
VINITA RAJESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
VINITARAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-035-001/114
(JUNAPANI)
|
1725003000NRG24190320240550418
|
19/03/2024
|
ROOPCHAD RADHESHEYAM
|
1725003WL037272
|
ROOPCHAD RADHESHEYAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
ROOPCHADRADHESHEYAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-035-001/136
(JUNAPANI)
|
1725003000NRG24190320240550419
|
19/03/2024
|
SHIVRAM SHATHE
|
1725003WL037272
|
SHIVRAM SHATHE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SHIVRAMSHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-035-001/136
(JUNAPANI)
|
1725003000NRG24190320240550420
|
19/03/2024
|
URMILA BAI SHIVRAM
|
1725003WL037272
|
URMILA BAI SHIVRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
URMILABAISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-035-001/19
(JUNAPANI)
|
1725003000NRG24190320240550422
|
19/03/2024
|
KRASHNA BAI CHANDERSING
|
1725003WL037272
|
KRASHNA BAI CHANDERSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KRASHNABAICHANDERSING
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-035-001/195
(JUNAPANI)
|
1725003000NRG24190320240550423
|
19/03/2024
|
SITARAM BHAIYALAL
|
1725003WL037272
|
SITARAM BHAIYALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SITARAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-035-001/217
(JUNAPANI)
|
1725003000NRG24190320240550425
|
19/03/2024
|
SURAJ DAMU
|
1725003WL037272
|
SURAJ DAMU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SURAJDAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-035-001/26
(JUNAPANI)
|
1725003000NRG24190320240550427
|
19/03/2024
|
SHOBHARAM TATU
|
1725003WL037272
|
SHOBHARAM TATU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SHOBHARAMTATU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-035-001/372
(JUNAPANI)
|
1725003000NRG24190320240550436
|
19/03/2024
|
BALURAM SOMA
|
1725003WL037272
|
BALURAM SOMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
BALURAMSOMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
KHALAWA
|
MP-25-003-035-001/372
(JUNAPANI)
|
1725003000NRG24190320240550437
|
19/03/2024
|
KAMOTI BAI BALURAM
|
1725003WL037272
|
KAMOTI BAI BALURAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KAMOTIBAIBALURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-035-002/65
(JUNAPANI)
|
1725003000NRG24190320240550446
|
19/03/2024
|
RAMESH JHOKHILAL
|
1725003WL037272
|
RAMESH JHOKHILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAMESHJHOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-050-001/151
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550596
|
19/03/2024
|
kamlesh
|
1725003WL037294
|
kamlesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-050-001/309-A
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550600
|
19/03/2024
|
Pavan Shiv
|
1725003WL037294
|
Pavan Shiv
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
PavanShiv
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-050-001/374
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550601
|
19/03/2024
|
SALMA BEE FARID
|
1725003WL037294
|
SALMA BEE FARID
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
SALMABEEFARID
|
BANK OF BARODA(606985)
|
|
67
|
KHALAWA
|
MP-25-003-050-001/546
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550605
|
19/03/2024
|
BHAGWATI BAI RAMVILAS
|
1725003WL037294
|
BHAGWATI BAI RAMVILAS
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
BHAGWATIBAIRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24190320240550519
|
19/03/2024
|
KUNTI
|
1725003WL037278
|
KUNTI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-079-002/390
(TIGRIYA)
|
1725003000NRG24190320240550524
|
19/03/2024
|
SANTOSH
|
1725003WL037279
|
SANTOSH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-050-001/6-A
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550608
|
19/03/2024
|
NANKRAM SELUKARE
|
1725003WL037294
|
NANKRAM SELUKARE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
NANKRAMSELUKARE
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHALAWA
|
MP-25-003-079-002/218
(TIGRIYA)
|
1725003000NRG24190320240550522
|
19/03/2024
|
NEELABAI
|
1725003WL037279
|
NEELABAI
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
NEELABAI
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHALAWA
|
MP-25-003-079-002/409
(TIGRIYA)
|
1725003000NRG24190320240550528
|
19/03/2024
|
radha
|
1725003WL037279
|
radha
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24190320240550490
|
19/03/2024
|
santosh
|
1725003WL037276
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24190320240550491
|
19/03/2024
|
sarita
|
1725003WL037276
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-027-002/831-A
(JAMNYA KALA)
|
1725003000NRG24190320240550505
|
19/03/2024
|
NANDKISOR
|
1725003WL037276
|
NANDKISOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
NANDKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24190320240550506
|
19/03/2024
|
maya
|
1725003WL037276
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24190320240550488
|
19/03/2024
|
sudhir
|
1725003WL037276
|
sudhir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24190320240550492
|
19/03/2024
|
Dinalal
|
1725003WL037276
|
Dinalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Dinalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24190320240550493
|
19/03/2024
|
radha
|
1725003WL037276
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-027-002/1508
(JAMNYA KALA)
|
1725003000NRG24190320240550496
|
19/03/2024
|
Gangotri
|
1725003WL037276
|
Gangotri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Gangotri
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-027-002/1508
(JAMNYA KALA)
|
1725003000NRG24190320240550495
|
19/03/2024
|
Suresh
|
1725003WL037276
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24190320240550502
|
19/03/2024
|
Sumanta
|
1725003WL037276
|
Sumanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Sumanta
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24190320240550504
|
19/03/2024
|
Sarina
|
1725003WL037276
|
Sarina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Sarina
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24190320240550503
|
19/03/2024
|
vinod
|
1725003WL037276
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24190320240550507
|
19/03/2024
|
Rajesh
|
1725003WL037276
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-079-002/10
(TIGRIYA)
|
1725003000NRG24190320240550510
|
19/03/2024
|
ashish
|
1725003WL037278
|
ashish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-079-002/14
(TIGRIYA)
|
1725003000NRG24190320240550514
|
19/03/2024
|
sunita bai
|
1725003WL037278
|
sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-079-002/390-B
(TIGRIYA)
|
1725003000NRG24190320240550526
|
19/03/2024
|
HUKUM
|
1725003WL037279
|
HUKUM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
HUKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-050-001/158
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550597
|
19/03/2024
|
pramila bai lakhan
|
1725003WL037294
|
pramila bai lakhan
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
pramilabailakhan
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-050-001/292
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550599
|
19/03/2024
|
madhusudan lovanshi
|
1725003WL037294
|
madhusudan lovanshi
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
madhusudanlovanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-050-001/41
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550602
|
19/03/2024
|
RAMSVRUP MANGILAL
|
1725003WL037294
|
RAMSVRUP MANGILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAMSVRUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-050-001/514
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550603
|
19/03/2024
|
Shivcharan Sakriya
|
1725003WL037294
|
Shivcharan Sakriya
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
ShivcharanSakriya
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHALAWA
|
MP-25-003-050-001/8
(LAKHORA RAIYAT)
|
1725003000NRG24190320240550609
|
19/03/2024
|
RAMU
|
1725003WL037294
|
RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24190320240550487
|
19/03/2024
|
RUKSAR
|
1725003WL037276
|
RUKSAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-079-002/101
(TIGRIYA)
|
1725003000NRG24190320240550512
|
19/03/2024
|
bhagwati
|
1725003WL037278
|
bhagwati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHALAWA
|
MP-25-003-079-002/101
(TIGRIYA)
|
1725003000NRG24190320240550511
|
19/03/2024
|
ramjivan
|
1725003WL037278
|
ramjivan
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
ramjivan
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-079-002/145
(TIGRIYA)
|
1725003000NRG24190320240550515
|
19/03/2024
|
jagdish sitaram
|
1725003WL037278
|
jagdish sitaram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
jagdishsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-079-002/218
(TIGRIYA)
|
1725003000NRG24190320240550521
|
19/03/2024
|
RAMDAS BRAJLAL
|
1725003WL037279
|
RAMDAS BRAJLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
RAMDASBRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24190320240550523
|
19/03/2024
|
SANTOSH
|
1725003WL037279
|
SANTOSH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-079-002/90
(TIGRIYA)
|
1725003000NRG24190320240550529
|
19/03/2024
|
danpal amratlal
|
1725003WL037279
|
danpal amratlal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651674
|
|
danpalamratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
101
|
KHALAWA
|
MP-25-003-020-002/107-A
(DONGALIYA)
|
1725003000NRG24190320240550508
|
19/03/2024
|
MADAN
|
1725003WL037277
|
MADAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651674
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-064-001/102-A
(PATAJAN)
|
1725003000NRG24190320240550625
|
19/03/2024
|
ANOKHILAL
|
1725003WL037298
|
ANOKHILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651674
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|