|
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-25-003-012-001/157-A
(DABHIYA)
|
1725003000NRG24280120240485519
|
28/01/2024
|
Nila
|
1725003WL033805
|
Nila
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
Nila
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-012-001/49
(DABHIYA)
|
1725003000NRG24280120240485526
|
28/01/2024
|
Savtree
|
1725003WL033805
|
Savtree
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
Savtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-012-001/105-C
(DABHIYA)
|
1725003000NRG24280120240485510
|
28/01/2024
|
gudi bai
|
1725003WL033805
|
gudi bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
gudibai
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-012-001/121
(DABHIYA)
|
1725003000NRG24280120240485512
|
28/01/2024
|
PINTUIBAI KUVRSING
|
1725003WL033805
|
PINTUIBAI KUVRSING
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
PINTUIBAIKUVRSING
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-012-001/136
(DABHIYA)
|
1725003000NRG24280120240485513
|
28/01/2024
|
DINESH
|
1725003WL033805
|
DINESH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-012-001/136
(DABHIYA)
|
1725003000NRG24280120240485514
|
28/01/2024
|
RAMKUWAR
|
1725003WL033805
|
RAMKUWAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-012-001/137
(DABHIYA)
|
1725003000NRG24280120240485516
|
28/01/2024
|
GUDDI BAI
|
1725003WL033805
|
GUDDI BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-012-001/137
(DABHIYA)
|
1725003000NRG24280120240485515
|
28/01/2024
|
TARACHAND MANGILAL
|
1725003WL033805
|
TARACHAND MANGILAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
TARACHANDMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-012-001/140
(DABHIYA)
|
1725003000NRG24280120240485517
|
28/01/2024
|
CHOTELAL
|
1725003WL033805
|
CHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-012-001/140
(DABHIYA)
|
1725003000NRG24280120240485518
|
28/01/2024
|
RATNABAI CHOTELAL
|
1725003WL033805
|
RATNABAI CHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RATNABAICHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-012-001/20-A
(DABHIYA)
|
1725003000NRG24280120240485520
|
28/01/2024
|
RADHESYAM RAMKISAN
|
1725003WL033805
|
RADHESYAM RAMKISAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RADHESYAMRAMKISAN
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-012-001/221
(DABHIYA)
|
1725003000NRG24280120240485522
|
28/01/2024
|
DASHARATH TOTARAM
|
1725003WL033805
|
DASHARATH TOTARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
DASHARATHTOTARAM
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHALAWA
|
MP-25-003-012-001/224
(DABHIYA)
|
1725003000NRG24280120240485523
|
28/01/2024
|
BHAWANA
|
1725003WL033805
|
BHAWANA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
BHAWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-012-001/224
(DABHIYA)
|
1725003000NRG24280120240485524
|
28/01/2024
|
SADHNA GOKUL
|
1725003WL033805
|
SADHNA GOKUL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SADHNAGOKUL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-012-001/47
(DABHIYA)
|
1725003000NRG24280120240485525
|
28/01/2024
|
pappu LALU
|
1725003WL033805
|
pappu LALU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
pappuLALU
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-054-002/37
(MATAPUR)
|
1725003000NRG24280120240485528
|
28/01/2024
|
NANDKISHOR SHIKARI
|
1725003WL033805
|
NANDKISHOR SHIKARI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
NANDKISHORSHIKARI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-054-002/407
(MATAPUR)
|
1725003000NRG24280120240485529
|
28/01/2024
|
SUNIL ASHOK
|
1725003WL033805
|
SUNIL ASHOK
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SUNILASHOK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-054-002/414
(MATAPUR)
|
1725003000NRG24280120240485530
|
28/01/2024
|
Ramkishan
|
1725003WL033805
|
Ramkishan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-054-002/5
(MATAPUR)
|
1725003000NRG24280120240485531
|
28/01/2024
|
SANTOSH SYAMLAL
|
1725003WL033805
|
SANTOSH SYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SANTOSHSYAMLAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-054-002/98
(MATAPUR)
|
1725003000NRG24280120240485533
|
28/01/2024
|
Nagin
|
1725003WL033805
|
Nagin
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
Nagin
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHALAWA
|
MP-25-003-054-002/98
(MATAPUR)
|
1725003000NRG24280120240485532
|
28/01/2024
|
RAMNIVAS CHANDU
|
1725003WL033805
|
RAMNIVAS CHANDU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RAMNIVASCHANDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485331
|
28/01/2024
|
NARVAR
|
1725003WL033800
|
NARVAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
NARVAR
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485332
|
28/01/2024
|
shyam bai
|
1725003WL033800
|
shyam bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-066-001/163
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485333
|
28/01/2024
|
KAWAL
|
1725003WL033800
|
KAWAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
KAWAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-066-001/163
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485334
|
28/01/2024
|
sandeep
|
1725003WL033800
|
sandeep
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485336
|
28/01/2024
|
rakhi bai
|
1725003WL033800
|
rakhi bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485335
|
28/01/2024
|
SATISH
|
1725003WL033800
|
SATISH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485338
|
28/01/2024
|
laxmi bai
|
1725003WL033800
|
laxmi bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485337
|
28/01/2024
|
ramanand
|
1725003WL033800
|
ramanand
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
ramanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485340
|
28/01/2024
|
gajanand
|
1725003WL033800
|
gajanand
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485339
|
28/01/2024
|
gajanand
|
1725003WL033800
|
gajanand
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485342
|
28/01/2024
|
Dwarka bai
|
1725003WL033800
|
Dwarka bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
Dwarkabai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485341
|
28/01/2024
|
nandram
|
1725003WL033800
|
nandram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
nandram
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-066-001/239
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485343
|
28/01/2024
|
pritam
|
1725003WL033800
|
pritam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
pritam
|
INDUSIND BANK(607189)
|
|
35
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485345
|
28/01/2024
|
Kalpna
|
1725003WL033800
|
Kalpna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485344
|
28/01/2024
|
ramsing bihari
|
1725003WL033800
|
ramsing bihari
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
ramsingbihari
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-066-001/245
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485346
|
28/01/2024
|
HARERAM
|
1725003WL033800
|
HARERAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-066-001/265-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485347
|
28/01/2024
|
santosh bai
|
1725003WL033800
|
santosh bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485349
|
28/01/2024
|
anita
|
1725003WL033800
|
anita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
anita
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485348
|
28/01/2024
|
kailash
|
1725003WL033800
|
kailash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485350
|
28/01/2024
|
pawan
|
1725003WL033800
|
pawan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516740
|
|
pawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485351
|
28/01/2024
|
shyam bai
|
1725003WL033800
|
shyam bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516740
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-066-001/358
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485352
|
28/01/2024
|
BIHARI
|
1725003WL033800
|
BIHARI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-066-001/358
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485353
|
28/01/2024
|
durga
|
1725003WL033800
|
durga
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
durga
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485354
|
28/01/2024
|
dhansing
|
1725003WL033800
|
dhansing
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516740
|
|
dhansing
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485355
|
28/01/2024
|
salita
|
1725003WL033800
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516740
|
|
salita
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-066-001/425
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485357
|
28/01/2024
|
kishor
|
1725003WL033800
|
kishor
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516740
|
|
kishor
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-066-001/425
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485356
|
28/01/2024
|
resham
|
1725003WL033800
|
resham
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
resham
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485359
|
28/01/2024
|
arati bai
|
1725003WL033800
|
arati bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485358
|
28/01/2024
|
MAHESH SAJAN
|
1725003WL033800
|
MAHESH SAJAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516740
|
|
MAHESHSAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHALAWA
|
MP-25-003-066-001/722
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485361
|
28/01/2024
|
mamta
|
1725003WL033800
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-066-001/722
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485360
|
28/01/2024
|
rajesh
|
1725003WL033800
|
rajesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485362
|
28/01/2024
|
OMPRAKASH
|
1725003WL033800
|
OMPRAKASH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485363
|
28/01/2024
|
SANDHYA
|
1725003WL033800
|
SANDHYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-066-001/756
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485364
|
28/01/2024
|
ravin
|
1725003WL033800
|
ravin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
ravin
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-066-001/789
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485365
|
28/01/2024
|
dinesh
|
1725003WL033800
|
dinesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-066-001/789
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485366
|
28/01/2024
|
manisha
|
1725003WL033800
|
manisha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
manisha
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-066-001/816
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485370
|
28/01/2024
|
salita
|
1725003WL033800
|
salita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-066-001/816
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485369
|
28/01/2024
|
salita
|
1725003WL033800
|
salita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
salita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-012-001/121
(DABHIYA)
|
1725003000NRG24280120240485511
|
28/01/2024
|
KUVRSING
|
1725003WL033805
|
KUVRSING
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
KUVRSING
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-025-001/335-A
(GULAI MAL)
|
1725003000NRG24280120240485299
|
28/01/2024
|
NARENDRA BALRAM
|
1725003WL033796
|
NARENDRA BALRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
NARENDRABALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-025-001/369-A
(GULAI MAL)
|
1725003000NRG24280120240485305
|
28/01/2024
|
PUNAMCHAND
|
1725003WL033796
|
PUNAMCHAND
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24280120240485318
|
28/01/2024
|
MANGRAY BAI
|
1725003WL033796
|
MANGRAY BAI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
MANGRAYBAI
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-066-001/799
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485367
|
28/01/2024
|
vandana
|
1725003WL033800
|
vandana
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
vandana
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-066-001/799
(RAJPURA BAKHAR)
|
1725003000NRG24280120240485368
|
28/01/2024
|
yashvant
|
1725003WL033800
|
yashvant
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516740
|
|
yashvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-025-001/150
(GULAI MAL)
|
1725003000NRG24280120240485285
|
28/01/2024
|
TULSIBAI KAILASH
|
1725003WL033796
|
TULSIBAI KAILASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
TULSIBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24280120240485304
|
28/01/2024
|
RAMPYARI BAI
|
1725003WL033796
|
RAMPYARI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-025-001/369-A
(GULAI MAL)
|
1725003000NRG24280120240485306
|
28/01/2024
|
SUBDRA
|
1725003WL033796
|
SUBDRA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SUBDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24280120240485311
|
28/01/2024
|
OMPRKASH
|
1725003WL033796
|
OMPRKASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24280120240485312
|
28/01/2024
|
SONU
|
1725003WL033796
|
SONU
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SONU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24280120240485313
|
28/01/2024
|
JAYPRKASH
|
1725003WL033796
|
JAYPRKASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
JAYPRKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24280120240485315
|
28/01/2024
|
PRVIN
|
1725003WL033796
|
PRVIN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
PRVIN
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24280120240485314
|
28/01/2024
|
SAROJ
|
1725003WL033796
|
SAROJ
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-025-001/390
(GULAI MAL)
|
1725003000NRG24280120240485316
|
28/01/2024
|
VIRENDR
|
1725003WL033796
|
VIRENDR
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
VIRENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-054-002/154-A
(MATAPUR)
|
1725003000NRG24280120240485527
|
28/01/2024
|
Pawan Uikey
|
1725003WL033805
|
Pawan Uikey
|
00553
|
INDB0001305
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
PawanUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24280120240485288
|
28/01/2024
|
PARUBAI MALSINGH
|
1725003WL033796
|
PARUBAI MALSINGH
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
PARUBAIMALSINGH
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24280120240485290
|
28/01/2024
|
AALU DASHRTH
|
1725003WL033796
|
AALU DASHRTH
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
AALUDASHRTH
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHALAWA
|
MP-25-003-025-001/335-A
(GULAI MAL)
|
1725003000NRG24280120240485300
|
28/01/2024
|
SANJUBAI NARENDRA
|
1725003WL033796
|
SANJUBAI NARENDRA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SANJUBAINARENDRA
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHALAWA
|
MP-25-003-025-001/383-B
(GULAI MAL)
|
1725003000NRG24280120240485309
|
28/01/2024
|
SADIK
|
1725003WL033796
|
SADIK
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SADIK
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHALAWA
|
MP-25-003-025-001/383-B
(GULAI MAL)
|
1725003000NRG24280120240485310
|
28/01/2024
|
SITARA
|
1725003WL033796
|
SITARA
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24280120240485297
|
28/01/2024
|
MALATI
|
1725003WL033796
|
MALATI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
MALATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24280120240485295
|
28/01/2024
|
RAMKARAN ONKAR
|
1725003WL033796
|
RAMKARAN ONKAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RAMKARANONKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24280120240485321
|
28/01/2024
|
ratan
|
1725003WL033796
|
ratan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
ratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-025-001/150
(GULAI MAL)
|
1725003000NRG24280120240485284
|
28/01/2024
|
KAELASH
|
1725003WL033796
|
KAELASH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
KAELASH
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHALAWA
|
MP-25-003-025-001/152
(GULAI MAL)
|
1725003000NRG24280120240485286
|
28/01/2024
|
LAXMAN THAGLIYA
|
1725003WL033796
|
LAXMAN THAGLIYA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
LAXMANTHAGLIYA
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24280120240485287
|
28/01/2024
|
MALSINGH
|
1725003WL033796
|
MALSINGH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-025-001/196
(GULAI MAL)
|
1725003000NRG24280120240485289
|
28/01/2024
|
BASNTI BAI
|
1725003WL033796
|
BASNTI BAI
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24280120240485291
|
28/01/2024
|
ALU DASHRTH
|
1725003WL033796
|
ALU DASHRTH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
ALUDASHRTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-025-001/20-A
(GULAI MAL)
|
1725003000NRG24280120240485292
|
28/01/2024
|
JASODA
|
1725003WL033796
|
JASODA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-025-001/22
(GULAI MAL)
|
1725003000NRG24280120240485294
|
28/01/2024
|
SEVANTI
|
1725003WL033796
|
SEVANTI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-025-001/22
(GULAI MAL)
|
1725003000NRG24280120240485293
|
28/01/2024
|
SONAR GOGADHIYA
|
1725003WL033796
|
SONAR GOGADHIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
SONARGOGADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24280120240485296
|
28/01/2024
|
GHANSYAM RAMKARAN
|
1725003WL033796
|
GHANSYAM RAMKARAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
GHANSYAMRAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHALAWA
|
MP-25-003-025-001/223-A
(GULAI MAL)
|
1725003000NRG24280120240485298
|
28/01/2024
|
JOSHILA
|
1725003WL033796
|
JOSHILA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
JOSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24280120240485302
|
28/01/2024
|
MAMTA
|
1725003WL033796
|
MAMTA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24280120240485301
|
28/01/2024
|
SURESH
|
1725003WL033796
|
SURESH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24280120240485303
|
28/01/2024
|
TULSIRAM
|
1725003WL033796
|
TULSIRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-025-001/383-A
(GULAI MAL)
|
1725003000NRG24280120240485308
|
28/01/2024
|
JOHRA
|
1725003WL033796
|
JOHRA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
JOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-025-001/383-A
(GULAI MAL)
|
1725003000NRG24280120240485307
|
28/01/2024
|
VAHID
|
1725003WL033796
|
VAHID
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
VAHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24280120240485317
|
28/01/2024
|
SURAJ MOTILAL
|
1725003WL033796
|
SURAJ MOTILAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
SURAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-025-001/82
(GULAI MAL)
|
1725003000NRG24280120240485319
|
28/01/2024
|
MANGAL CHANDU
|
1725003WL033796
|
MANGAL CHANDU
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
MANGALCHANDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-025-001/82
(GULAI MAL)
|
1725003000NRG24280120240485320
|
28/01/2024
|
sona
|
1725003WL033796
|
sona
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24280120240485322
|
28/01/2024
|
BUKALI BAI
|
1725003WL033796
|
BUKALI BAI
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516740
|
|
BUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-012-001/20-A
(DABHIYA)
|
1725003000NRG24280120240485521
|
28/01/2024
|
RAMKALI RADHESYAM
|
1725003WL033805
|
RAMKALI RADHESYAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516740
|
|
RAMKALIRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|