|
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-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547849
|
16/03/2024
|
Manisha Bai Patil
|
1725003WL037020
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
ManishaBaiPatil
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547848
|
16/03/2024
|
Manisha Bai Patil
|
1725003WL037020
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
ManishaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5221-A
(KHARKALA)
|
1725003000NRG24160320240547292
|
16/03/2024
|
Chama
|
1725003WL036948
|
Chama
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
Chama
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5221-B
(KHARKALA)
|
1725003000NRG24160320240547293
|
16/03/2024
|
krishna bai
|
1725003WL036948
|
krishna bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547852
|
16/03/2024
|
Pintubai revaram
|
1725003WL037020
|
Pintubai revaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Pintubairevaram
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547851
|
16/03/2024
|
Revaram marko
|
1725003WL037020
|
Revaram marko
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Revarammarko
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547860
|
16/03/2024
|
MUNNA PATEL
|
1725003WL037022
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547902
|
16/03/2024
|
Sukaibai
|
1725003WL037024
|
Sukaibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Sukaibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547908
|
16/03/2024
|
Varsilal motiram
|
1725003WL037025
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547909
|
16/03/2024
|
RADHESHYAM MUNSHI
|
1725003WL037025
|
RADHESHYAM MUNSHI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
RADHESHYAMMUNSHI
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-081-001/70
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547912
|
16/03/2024
|
PARVATIBAI BISRAM
|
1725003WL037025
|
PARVATIBAI BISRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
PARVATIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHALAWA
|
MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547914
|
16/03/2024
|
Gulab
|
1725003WL037025
|
Gulab
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547915
|
16/03/2024
|
Sapnabai
|
1725003WL037025
|
Sapnabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-081-001/88
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547932
|
16/03/2024
|
BANSHILAL MOTIRAM
|
1725003WL037030
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547936
|
16/03/2024
|
Basntibai munna
|
1725003WL037030
|
Basntibai munna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Basntibaimunna
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-081-002/57
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547938
|
16/03/2024
|
Lakhan Banghi
|
1725003WL037030
|
Lakhan Banghi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
LakhanBanghi
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-081-002/98
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547942
|
16/03/2024
|
Santabai chandarsingh
|
1725003WL037031
|
Santabai chandarsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Santabaichandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24160320240547296
|
16/03/2024
|
vijay
|
1725003WL036949
|
vijay
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-069-001/139-D
(RAYPUR)
|
1725003000NRG24160320240547497
|
16/03/2024
|
Ritesh Pawar
|
1725003WL036971
|
Ritesh Pawar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
RiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-069-001/139-D
(RAYPUR)
|
1725003000NRG24160320240547498
|
16/03/2024
|
Shital Pawar
|
1725003WL036971
|
Shital Pawar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
ShitalPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KHALAWA
|
MP-25-003-069-001/233-A
(RAYPUR)
|
1725003000NRG24160320240547730
|
16/03/2024
|
Praveen Jadav
|
1725003WL037000
|
Praveen Jadav
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700376
|
|
PraveenJadav
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24160320240547486
|
16/03/2024
|
rabina
|
1725003WL036970
|
rabina
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
rabina
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24160320240547488
|
16/03/2024
|
sangeeta
|
1725003WL036970
|
sangeeta
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24160320240547487
|
16/03/2024
|
sonali
|
1725003WL036970
|
sonali
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-041-001/4980
(KHARKALA)
|
1725003000NRG24160320240547295
|
16/03/2024
|
sona
|
1725003WL036949
|
sona
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24160320240547299
|
16/03/2024
|
anita bai
|
1725003WL036949
|
anita bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472700376
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24160320240547298
|
16/03/2024
|
BASANT
|
1725003WL036949
|
BASANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24160320240547300
|
16/03/2024
|
Mamta
|
1725003WL036949
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/5691-A
(KHARKALA)
|
1725003000NRG24160320240547302
|
16/03/2024
|
hariom khandiya
|
1725003WL036949
|
hariom khandiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
hariomkhandiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24160320240547303
|
16/03/2024
|
anil kumar
|
1725003WL036949
|
anil kumar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24160320240547304
|
16/03/2024
|
manisha patel
|
1725003WL036949
|
manisha patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
manishapatel
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/5692-A
(KHARKALA)
|
1725003000NRG24160320240547305
|
16/03/2024
|
dipak gujar
|
1725003WL036949
|
dipak gujar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
dipakgujar
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24160320240547308
|
16/03/2024
|
MADHU GURJAR
|
1725003WL036949
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-017-001/99
(DHAMA)
|
1725003000NRG24160320240547858
|
16/03/2024
|
Chamelibai
|
1725003WL037021
|
Chamelibai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHALAWA
|
MP-25-003-081-001/11
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547846
|
16/03/2024
|
munsi ramji
|
1725003WL037020
|
munsi ramji
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
munsiramji
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-081-001/24
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547853
|
16/03/2024
|
mannu amarsingh
|
1725003WL037020
|
mannu amarsingh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
mannuamarsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547862
|
16/03/2024
|
MANGAL CHANDU
|
1725003WL037022
|
MANGAL CHANDU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
MANGALCHANDU
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547901
|
16/03/2024
|
kende daylu
|
1725003WL037024
|
kende daylu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
kendedaylu
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-081-001/56
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547904
|
16/03/2024
|
chhannu amarsing
|
1725003WL037024
|
chhannu amarsing
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
chhannuamarsing
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547937
|
16/03/2024
|
RAMCHAND BABULAL
|
1725003WL037030
|
RAMCHAND BABULAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
RAMCHANDBABULAL
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-081-003/4
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547945
|
16/03/2024
|
SANTULAL PATIL
|
1725003WL037031
|
SANTULAL PATIL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
SANTULALPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-081-003/4
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547944
|
16/03/2024
|
SANTULAL PATIL CHHOTELAL PATIL
|
1725003WL037031
|
SANTULAL PATIL CHHOTELAL PATIL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
SANTULALPATILCHHOTELALPATIL
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-081-004/84
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547946
|
16/03/2024
|
chanulal koma
|
1725003WL037031
|
chanulal koma
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
chanulalkoma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-081-001/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547865
|
16/03/2024
|
SUKAIBAI ASHARAM
|
1725003WL037022
|
SUKAIBAI ASHARAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
SUKAIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547867
|
16/03/2024
|
Fulwati bai shyamlal
|
1725003WL037022
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-081-001/55
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547903
|
16/03/2024
|
mangobai durve
|
1725003WL037024
|
mangobai durve
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
mangobaidurve
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547939
|
16/03/2024
|
Jamnibai banghi
|
1725003WL037030
|
Jamnibai banghi
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Jamnibaibanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24160320240547489
|
16/03/2024
|
mangal
|
1725003WL036970
|
mangal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24160320240547495
|
16/03/2024
|
Geeta Bai
|
1725003WL036970
|
Geeta Bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24160320240547496
|
16/03/2024
|
Shyamlal Devchand
|
1725003WL036970
|
Shyamlal Devchand
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
ShyamlalDevchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24160320240547494
|
16/03/2024
|
vanraj
|
1725003WL036970
|
vanraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
vanraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-075-001/536
(SENDHWAL)
|
1725003000NRG24160320240547465
|
16/03/2024
|
REKHABHAI
|
1725003WL036968
|
REKHABHAI
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700376
|
|
REKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-075-001/537
(SENDHWAL)
|
1725003000NRG24160320240547466
|
16/03/2024
|
KAVITA
|
1725003WL036968
|
KAVITA
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700376
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-075-001/537
(SENDHWAL)
|
1725003000NRG24160320240547467
|
16/03/2024
|
Radha Bai Solanki
|
1725003WL036968
|
Radha Bai Solanki
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700376
|
|
RadhaBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-081-001/18
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547847
|
16/03/2024
|
PARASRAM MOTIRAM
|
1725003WL037020
|
PARASRAM MOTIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
PARASRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-081-001/205
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547850
|
16/03/2024
|
Munnalal Manshu
|
1725003WL037020
|
Munnalal Manshu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
MunnalalManshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-081-001/32
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547861
|
16/03/2024
|
MUNNALAL KALU
|
1725003WL037022
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547863
|
16/03/2024
|
FULWATIBAI MANGAL
|
1725003WL037022
|
FULWATIBAI MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
FULWATIBAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-081-001/41
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547864
|
16/03/2024
|
AMRYA BAI
|
1725003WL037022
|
AMRYA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
AMRYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547866
|
16/03/2024
|
shyamlal soma
|
1725003WL037022
|
shyamlal soma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-081-001/50
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547900
|
16/03/2024
|
BANUBAI SHYAMLAL
|
1725003WL037024
|
BANUBAI SHYAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
BANUBAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547905
|
16/03/2024
|
sukhram shivlal
|
1725003WL037024
|
sukhram shivlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547906
|
16/03/2024
|
ramsingh babulal
|
1725003WL037024
|
ramsingh babulal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
ramsinghbabulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547907
|
16/03/2024
|
Mansharam babulal
|
1725003WL037024
|
Mansharam babulal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-081-001/7
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547911
|
16/03/2024
|
sundarlal Lxman
|
1725003WL037025
|
sundarlal Lxman
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
sundarlalLxman
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547913
|
16/03/2024
|
KAMAL BISHRAM
|
1725003WL037025
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547916
|
16/03/2024
|
munibai onkar
|
1725003WL037025
|
munibai onkar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-081-001/80
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547917
|
16/03/2024
|
BABULAL MANGAL
|
1725003WL037025
|
BABULAL MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
BABULALMANGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-081-001/90
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547933
|
16/03/2024
|
Chunnilal kaliya
|
1725003WL037030
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547934
|
16/03/2024
|
CHAMPU BAI
|
1725003WL037030
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547935
|
16/03/2024
|
MUNNA DAILU
|
1725003WL037030
|
MUNNA DAILU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
MUNNADAILU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547940
|
16/03/2024
|
Mevalal bangi
|
1725003WL037030
|
Mevalal bangi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-081-002/98
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547941
|
16/03/2024
|
Chandarsingh babu
|
1725003WL037031
|
Chandarsingh babu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
Chandarsinghbabu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-081-003/151
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547943
|
16/03/2024
|
NARAYAN HIRALAL
|
1725003WL037031
|
NARAYAN HIRALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
NARAYANHIRALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-017-001/67-B
(DHAMA)
|
1725003000NRG24160320240547855
|
16/03/2024
|
Gulab
|
1725003WL037021
|
Gulab
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
76
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24160320240547856
|
16/03/2024
|
Jasho
|
1725003WL037021
|
Jasho
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-017-001/97
(DHAMA)
|
1725003000NRG24160320240547857
|
16/03/2024
|
Nilesh
|
1725003WL037021
|
Nilesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/5687
(KHARKALA)
|
1725003000NRG24160320240547294
|
16/03/2024
|
Sandhya sarathe
|
1725003WL036948
|
Sandhya sarathe
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
Sandhyasarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-069-001/190-A
(RAYPUR)
|
1725003000NRG24160320240547729
|
16/03/2024
|
Malti Dawar
|
1725003WL036999
|
Malti Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700376
|
|
MaltiDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-069-001/190-A
(RAYPUR)
|
1725003000NRG24160320240547728
|
16/03/2024
|
Sunil Dawar
|
1725003WL036999
|
Sunil Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700376
|
|
SunilDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24160320240547482
|
16/03/2024
|
shanti
|
1725003WL036970
|
shanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-041-001/5104
(KHARKALA)
|
1725003000NRG24160320240547297
|
16/03/2024
|
Narayan
|
1725003WL036949
|
Narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-041-001/5691
(KHARKALA)
|
1725003000NRG24160320240547301
|
16/03/2024
|
sourabh khandya
|
1725003WL036949
|
sourabh khandya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
sourabhkhandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-041-001/5694
(KHARKALA)
|
1725003000NRG24160320240547306
|
16/03/2024
|
krashna bbai
|
1725003WL036949
|
krashna bbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
krashnabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-041-001/5694-B
(KHARKALA)
|
1725003000NRG24160320240547307
|
16/03/2024
|
ladki bai khandiya
|
1725003WL036949
|
ladki bai khandiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700376
|
|
ladkibaikhandiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-017-001/167
(DHAMA)
|
1725003000NRG24160320240547854
|
16/03/2024
|
BUDHRAM BHOMKA
|
1725003WL037021
|
BUDHRAM BHOMKA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
BUDHRAMBHOMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-075-001/298
(SENDHWAL)
|
1725003000NRG24160320240547484
|
16/03/2024
|
SANJU
|
1725003WL036970
|
SANJU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-075-001/298
(SENDHWAL)
|
1725003000NRG24160320240547485
|
16/03/2024
|
SIMA
|
1725003WL036970
|
SIMA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24160320240547493
|
16/03/2024
|
chhotu
|
1725003WL036970
|
chhotu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24160320240547492
|
16/03/2024
|
manju
|
1725003WL036970
|
manju
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24160320240547491
|
16/03/2024
|
samoti
|
1725003WL036970
|
samoti
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-068-002/81
(RANHAI)
|
1725003000NRG24160320240547500
|
16/03/2024
|
RAMVATI SOMLAL
|
1725003WL036973
|
RAMVATI SOMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
RAMVATISOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24160320240547483
|
16/03/2024
|
rekha
|
1725003WL036970
|
rekha
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24160320240547490
|
16/03/2024
|
shusila
|
1725003WL036970
|
shusila
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700376
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24160320240547910
|
16/03/2024
|
Ramvatibai Radheshyam
|
1725003WL037025
|
Ramvatibai Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700376
|
|
RamvatibaiRadheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-017-001/241
(DHAMA)
|
1725003000NRG24160320240547193
|
16/03/2024
|
sushil kumar tandilkar
|
1725003WL036939
|
sushil kumar tandilkar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
sushilkumartandilkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHALAWA
|
MP-25-003-017-001/243
(DHAMA)
|
1725003000NRG24160320240547196
|
16/03/2024
|
bala
|
1725003WL036941
|
bala
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-017-001/253
(DHAMA)
|
1725003000NRG24160320240547195
|
16/03/2024
|
lalita bai darsima
|
1725003WL036940
|
lalita bai darsima
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
lalitabaidarsima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-017-001/254
(DHAMA)
|
1725003000NRG24160320240547194
|
16/03/2024
|
Arjun kajle
|
1725003WL036939
|
Arjun kajle
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
Arjunkajle
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-017-001/256
(DHAMA)
|
1725003000NRG24160320240547191
|
16/03/2024
|
Sajan bai kajle
|
1725003WL036937
|
Sajan bai kajle
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
Sajanbaikajle
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-017-001/257
(DHAMA)
|
1725003000NRG24160320240547197
|
16/03/2024
|
laxmi bai
|
1725003WL036942
|
laxmi bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-017-001/97
(DHAMA)
|
1725003000NRG24160320240547192
|
16/03/2024
|
Dayaram
|
1725003WL036938
|
Dayaram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700376
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-017-002/86
(DHAMA)
|
1725003000NRG24160320240547859
|
16/03/2024
|
Chhagan
|
1725003WL037021
|
Chhagan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700376
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|