|
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-25-003-086-001/127-B
(MOHALKHARI)
|
1725003000NRG24220220240522584
|
22/02/2024
|
SHIVSHANKAR RAMSINGH
|
1725003WL035425
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
SHIVSHANKARRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522833
|
22/02/2024
|
Lila
|
1725003WL035445
|
Lila
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
Lila
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522840
|
22/02/2024
|
Rajaram
|
1725003WL035445
|
Rajaram
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-022-001/143
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522856
|
22/02/2024
|
JASODA BAI RAMLAL
|
1725003WL035445
|
JASODA BAI RAMLAL
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
JASODABAIRAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-022-001/420
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522869
|
22/02/2024
|
CHIRONJI
|
1725003WL035445
|
CHIRONJI
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
CHIRONJI
|
IDFC BANK LIMITED(608117)
|
|
6
|
KHALAWA
|
MP-25-003-078-001/10
(SUNDERDEV)
|
1725003000NRG24220220240522788
|
22/02/2024
|
Rinki Betekar
|
1725003WL035441
|
Rinki Betekar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
RinkiBetekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24220220240522795
|
22/02/2024
|
SANJAY BUDHRAM
|
1725003WL035441
|
SANJAY BUDHRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
SANJAYBUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-078-001/146
(SUNDERDEV)
|
1725003000NRG24220220240522797
|
22/02/2024
|
SURESH
|
1725003WL035441
|
SURESH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
SURESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24220220240522728
|
22/02/2024
|
AASHA
|
1725003WL035429
|
AASHA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5926
|
5926
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-080-002/221-B
(TIMARNI)
|
1725003000NRG24220220240522731
|
22/02/2024
|
AMIT
|
1725003WL035429
|
AMIT
|
00048
|
BKID0008833
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-008-001/161
(BHAGAWA)
|
1725003000NRG24220220240522767
|
22/02/2024
|
geeta bai kishor
|
1725003WL035433
|
geeta bai kishor
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
geetabaikishor
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-080-002/150
(TIMARNI)
|
1725003000NRG24220220240522724
|
22/02/2024
|
DAYARAM
|
1725003WL035429
|
DAYARAM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-031-001/201
(JHARIKHEDA)
|
1725003000NRG24220220240522749
|
22/02/2024
|
govra
|
1725003WL035431
|
govra
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
govra
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-031-001/291
(JHARIKHEDA)
|
1725003000NRG24220220240522752
|
22/02/2024
|
kuvarsing
|
1725003WL035431
|
kuvarsing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
kuvarsing
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-075-001/159-B
(SENDHWAL)
|
1725003000NRG24220220240522763
|
22/02/2024
|
ANIL
|
1725003WL035432
|
ANIL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702251
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-075-001/159-B
(SENDHWAL)
|
1725003000NRG24220220240522764
|
22/02/2024
|
VANMALA
|
1725003WL035432
|
VANMALA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702251
|
|
VANMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-008-001/107
(BHAGAWA)
|
1725003000NRG24220220240522765
|
22/02/2024
|
CHINU KHANJU
|
1725003WL035433
|
CHINU KHANJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
CHINUKHANJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHALAWA
|
MP-25-003-008-001/130
(BHAGAWA)
|
1725003000NRG24220220240522766
|
22/02/2024
|
CHANDERSHING SUKHRAM
|
1725003WL035433
|
CHANDERSHING SUKHRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
CHANDERSHINGSUKHRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-008-001/267
(BHAGAWA)
|
1725003000NRG24220220240522769
|
22/02/2024
|
Lokesh gaikivad
|
1725003WL035433
|
Lokesh gaikivad
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
Lokeshgaikivad
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-008-001/347
(BHAGAWA)
|
1725003000NRG24220220240522770
|
22/02/2024
|
BHARAT GENDALAL
|
1725003WL035433
|
BHARAT GENDALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
BHARATGENDALAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-008-001/354
(BHAGAWA)
|
1725003000NRG24220220240522771
|
22/02/2024
|
babulal sukhram
|
1725003WL035433
|
babulal sukhram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
babulalsukhram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHALAWA
|
MP-25-003-008-001/40
(BHAGAWA)
|
1725003000NRG24220220240522772
|
22/02/2024
|
basant patel
|
1725003WL035433
|
basant patel
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
basantpatel
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-008-001/49
(BHAGAWA)
|
1725003000NRG24220220240522774
|
22/02/2024
|
Gurucharan
|
1725003WL035433
|
Gurucharan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
Gurucharan
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-008-001/65
(BHAGAWA)
|
1725003000NRG24220220240522775
|
22/02/2024
|
MUNALAL SIVRAM
|
1725003WL035433
|
MUNALAL SIVRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
MUNALALSIVRAM
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHALAWA
|
MP-25-003-008-001/69
(BHAGAWA)
|
1725003000NRG24220220240522776
|
22/02/2024
|
PAPPU LALLU
|
1725003WL035433
|
PAPPU LALLU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
PAPPULALLU
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-080-001/146
(TIMARNI)
|
1725003000NRG24220220240522704
|
22/02/2024
|
AMLU BAI
|
1725003WL035429
|
AMLU BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
AMLUBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-080-001/204-B
(TIMARNI)
|
1725003000NRG24220220240522708
|
22/02/2024
|
AANARAM
|
1725003WL035429
|
AANARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
AANARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHALAWA
|
MP-25-003-080-001/72
(TIMARNI)
|
1725003000NRG24220220240522714
|
22/02/2024
|
RATAN
|
1725003WL035429
|
RATAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-080-001/92
(TIMARNI)
|
1725003000NRG24220220240522715
|
22/02/2024
|
FUNDA
|
1725003WL035429
|
FUNDA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
FUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-080-002/91-A
(TIMARNI)
|
1725003000NRG24220220240522743
|
22/02/2024
|
DHARASINGH
|
1725003WL035429
|
DHARASINGH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-008-001/401
(BHAGAWA)
|
1725003000NRG24220220240522773
|
22/02/2024
|
sadashiv
|
1725003WL035433
|
sadashiv
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-017-002/63-A
(DHAMA)
|
1725003000NRG24220220240523164
|
22/02/2024
|
Kalita bai barele
|
1725003WL035451
|
Kalita bai barele
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702251
|
|
Kalitabaibarele
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-017-002/63-A
(DHAMA)
|
1725003000NRG24220220240523163
|
22/02/2024
|
Parashram barele
|
1725003WL035451
|
Parashram barele
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702251
|
|
Parashrambarele
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522825
|
22/02/2024
|
sanju
|
1725003WL035445
|
sanju
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
sanju
|
BANK OF BARODA(606985)
|
|
35
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522847
|
22/02/2024
|
RAMKRAN GUNNU
|
1725003WL035445
|
RAMKRAN GUNNU
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAMKRANGUNNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522851
|
22/02/2024
|
chotelal
|
1725003WL035445
|
chotelal
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522850
|
22/02/2024
|
pyari bai
|
1725003WL035445
|
pyari bai
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-022-001/144
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522858
|
22/02/2024
|
MAHESH SURAJLAL
|
1725003WL035445
|
MAHESH SURAJLAL
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
MAHESHSURAJLAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-022-001/350
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522866
|
22/02/2024
|
MANOHARI MOTI
|
1725003WL035445
|
MANOHARI MOTI
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
MANOHARIMOTI
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-078-001/113
(SUNDERDEV)
|
1725003000NRG24220220240522791
|
22/02/2024
|
Harishchandra
|
1725003WL035441
|
Harishchandra
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
Harishchandra
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-078-001/116
(SUNDERDEV)
|
1725003000NRG24220220240522793
|
22/02/2024
|
sukhram
|
1725003WL035441
|
sukhram
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-078-001/147
(SUNDERDEV)
|
1725003000NRG24220220240522799
|
22/02/2024
|
Sangita.bai
|
1725003WL035441
|
Sangita.bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
Sangita.bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KHALAWA
|
MP-25-003-078-001/9
(SUNDERDEV)
|
1725003000NRG24220220240522800
|
22/02/2024
|
sagar
|
1725003WL035441
|
sagar
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
sagar
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-080-002/198-B
(TIMARNI)
|
1725003000NRG24220220240522725
|
22/02/2024
|
VIJAY
|
1725003WL035429
|
VIJAY
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24220220240522727
|
22/02/2024
|
KARMDA
|
1725003WL035429
|
KARMDA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
KARMDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24220220240522726
|
22/02/2024
|
UTTAM
|
1725003WL035429
|
UTTAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-086-001/87-A
(MOHALKHARI)
|
1725003000NRG24220220240522613
|
22/02/2024
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL035425
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-080-001/128
(TIMARNI)
|
1725003000NRG24220220240522701
|
22/02/2024
|
GUDDI
|
1725003WL035429
|
GUDDI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-080-002/125
(TIMARNI)
|
1725003000NRG24220220240522721
|
22/02/2024
|
MAMTA
|
1725003WL035429
|
MAMTA
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-080-002/42-A
(TIMARNI)
|
1725003000NRG24220220240522737
|
22/02/2024
|
CHHAMA BALAI
|
1725003WL035429
|
CHHAMA BALAI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
CHHAMABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-029-001/115
(JAMNYA SARSARI)
|
1725003000NRG24220220240522780
|
22/02/2024
|
krashna
|
1725003WL035435
|
krashna
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
krashna
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-080-001/118
(TIMARNI)
|
1725003000NRG24220220240522699
|
22/02/2024
|
RAMPRASAD
|
1725003WL035429
|
RAMPRASAD
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-080-001/123-C
(TIMARNI)
|
1725003000NRG24220220240522700
|
22/02/2024
|
MUKESH
|
1725003WL035429
|
MUKESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24220220240522730
|
22/02/2024
|
SUNIL
|
1725003WL035429
|
SUNIL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHALAWA
|
MP-25-003-080-002/436
(TIMARNI)
|
1725003000NRG24220220240522738
|
22/02/2024
|
Anil Akhandiya
|
1725003WL035429
|
Anil Akhandiya
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702251
|
|
AnilAkhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-086-001/107-D
(MOHALKHARI)
|
1725003000NRG24220220240522578
|
22/02/2024
|
SHANTILAL MANU SILALE
|
1725003WL035425
|
SHANTILAL MANU SILALE
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHANTILALMANUSILALE
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-086-001/30
(MOHALKHARI)
|
1725003000NRG24220220240522603
|
22/02/2024
|
Pratap ramkaran
|
1725003WL035425
|
Pratap ramkaran
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
Pratapramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-086-001/3-A
(MOHALKHARI)
|
1725003000NRG24220220240522602
|
22/02/2024
|
sukhram
|
1725003WL035425
|
sukhram
|
00168
|
ICIC0000041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-022-001/1
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522820
|
22/02/2024
|
SHIVRAM SANU
|
1725003WL035445
|
SHIVRAM SANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHIVRAMSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522822
|
22/02/2024
|
SHIVLAL FATTU
|
1725003WL035445
|
SHIVLAL FATTU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHIVLALFATTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-022-001/101
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522823
|
22/02/2024
|
BALURAM SANU
|
1725003WL035445
|
BALURAM SANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
BALURAMSANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-022-001/105
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522826
|
22/02/2024
|
JIJI BAI CHOTALAL
|
1725003WL035445
|
JIJI BAI CHOTALAL
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
JIJIBAICHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522829
|
22/02/2024
|
BHURA NANU
|
1725003WL035445
|
BHURA NANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
BHURANANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522828
|
22/02/2024
|
BHURA NANU
|
1725003WL035445
|
BHURA NANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
BHURANANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522827
|
22/02/2024
|
BHURA NANU
|
1725003WL035445
|
BHURA NANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
BHURANANU
|
IDFC BANK LIMITED(608117)
|
|
66
|
KHALAWA
|
MP-25-003-022-001/109
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522830
|
22/02/2024
|
RAJKUMAR MITTU
|
1725003WL035445
|
RAJKUMAR MITTU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAJKUMARMITTU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522832
|
22/02/2024
|
mangli bai ramlal
|
1725003WL035445
|
mangli bai ramlal
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
manglibairamlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522834
|
22/02/2024
|
RAMLAL
|
1725003WL035445
|
RAMLAL
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-022-001/110
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522835
|
22/02/2024
|
SUNDAR BAI
|
1725003WL035445
|
SUNDAR BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-022-001/114-A
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522837
|
22/02/2024
|
kunjila
|
1725003WL035445
|
kunjila
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
kunjila
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522841
|
22/02/2024
|
BALRAM PALVI
|
1725003WL035445
|
BALRAM PALVI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
BALRAMPALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522844
|
22/02/2024
|
RAJU
|
1725003WL035445
|
RAJU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522845
|
22/02/2024
|
RAJU SALKRAM
|
1725003WL035445
|
RAJU SALKRAM
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
13/04/2024
|
|
301702251
|
|
RAJUSALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522846
|
22/02/2024
|
KUMPI BAI
|
1725003WL035445
|
KUMPI BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
KUMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522849
|
22/02/2024
|
Nandkishor
|
1725003WL035445
|
Nandkishor
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522848
|
22/02/2024
|
Nandkishor
|
1725003WL035445
|
Nandkishor
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-022-001/140
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522853
|
22/02/2024
|
SAMOTI BAI SURAJ
|
1725003WL035445
|
SAMOTI BAI SURAJ
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SAMOTIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-022-001/141
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522854
|
22/02/2024
|
HARIRAM FACHU
|
1725003WL035445
|
HARIRAM FACHU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
HARIRAMFACHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-022-001/142
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522855
|
22/02/2024
|
MANGILAL RAJARAM
|
1725003WL035445
|
MANGILAL RAJARAM
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
MANGILALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-022-001/144
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522857
|
22/02/2024
|
SURAJ ANDRA
|
1725003WL035445
|
SURAJ ANDRA
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
13/04/2024
|
|
301702251
|
|
SURAJANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-022-001/146
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522860
|
22/02/2024
|
SUKEYBAI JAYRAM
|
1725003WL035445
|
SUKEYBAI JAYRAM
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SUKEYBAIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-022-001/148
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522861
|
22/02/2024
|
GANGU BAI SOHANLAL
|
1725003WL035445
|
GANGU BAI SOHANLAL
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
GANGUBAISOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-022-001/149
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522862
|
22/02/2024
|
KALURAM SANU
|
1725003WL035445
|
KALURAM SANU
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
KALURAMSANU
|
BANK OF BARODA(606985)
|
|
84
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522865
|
22/02/2024
|
anita
|
1725003WL035445
|
anita
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522864
|
22/02/2024
|
babli
|
1725003WL035445
|
babli
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-022-001/350
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522867
|
22/02/2024
|
REKHA BAI
|
1725003WL035445
|
REKHA BAI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-022-001/420
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522868
|
22/02/2024
|
BETIBAI CHIRONJI
|
1725003WL035445
|
BETIBAI CHIRONJI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
BETIBAICHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24220220240522748
|
22/02/2024
|
pintu
|
1725003WL035431
|
pintu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24220220240522750
|
22/02/2024
|
champalal
|
1725003WL035431
|
champalal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24220220240522755
|
22/02/2024
|
KAILASH
|
1725003WL035431
|
KAILASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24220220240522756
|
22/02/2024
|
sakun
|
1725003WL035431
|
sakun
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702251
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHALAWA
|
MP-25-003-031-001/344
(JHARIKHEDA)
|
1725003000NRG24220220240522757
|
22/02/2024
|
DINESH ASARAPHEELAL
|
1725003WL035431
|
DINESH ASARAPHEELAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
DINESHASARAPHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24220220240522759
|
22/02/2024
|
SHASIKALA
|
1725003WL035431
|
SHASIKALA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-075-001/159
(SENDHWAL)
|
1725003000NRG24220220240522761
|
22/02/2024
|
kamlesh
|
1725003WL035432
|
kamlesh
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702251
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-075-001/159
(SENDHWAL)
|
1725003000NRG24220220240522762
|
22/02/2024
|
RAKSHA YDAV
|
1725003WL035432
|
RAKSHA YDAV
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAKSHAYDAV
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-078-001/135
(SUNDERDEV)
|
1725003000NRG24220220240522796
|
22/02/2024
|
sundarbai
|
1725003WL035441
|
sundarbai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-080-001/146-A
(TIMARNI)
|
1725003000NRG24220220240522705
|
22/02/2024
|
JIVAN
|
1725003WL035429
|
JIVAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-080-001/147-A
(TIMARNI)
|
1725003000NRG24220220240522706
|
22/02/2024
|
GOVIND
|
1725003WL035429
|
GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-080-001/34-A
(TIMARNI)
|
1725003000NRG24220220240522709
|
22/02/2024
|
RAMCHARAN
|
1725003WL035429
|
RAMCHARAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24220220240522608
|
22/02/2024
|
ABHIJEET
|
1725003WL035425
|
ABHIJEET
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
ABHIJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24220220240522609
|
22/02/2024
|
REENA KALME
|
1725003WL035425
|
REENA KALME
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
REENAKALME
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-086-001/97-C
(MOHALKHARI)
|
1725003000NRG24220220240522615
|
22/02/2024
|
GOVIND TONGE
|
1725003WL035425
|
GOVIND TONGE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
GOVINDTONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23278
|
23278
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-008-001/259
(BHAGAWA)
|
1725003000NRG24220220240522768
|
22/02/2024
|
sonu nandram
|
1725003WL035433
|
sonu nandram
|
00468
|
UBIN0532631
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702251
|
|
sonunandram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-080-002/349-A
(TIMARNI)
|
1725003000NRG24220220240522734
|
22/02/2024
|
LACHHA
|
1725003WL035429
|
LACHHA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702251
|
|
LACHHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24220220240522742
|
22/02/2024
|
MALTI
|
1725003WL035429
|
MALTI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24220220240522612
|
22/02/2024
|
SAJAN KORKU
|
1725003WL035425
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24220220240522611
|
22/02/2024
|
SAJAN KORKU
|
1725003WL035425
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-078-001/105
(SUNDERDEV)
|
1725003000NRG24220220240522790
|
22/02/2024
|
Mahendra
|
1725003WL035441
|
Mahendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
109
|
KHALAWA
|
MP-25-003-078-001/114
(SUNDERDEV)
|
1725003000NRG24220220240522792
|
22/02/2024
|
Rinki Betekar
|
1725003WL035441
|
Rinki Betekar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
RinkiBetekar
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-086-001/2
(MOHALKHARI)
|
1725003000NRG24220220240522597
|
22/02/2024
|
Dipika Bai
|
1725003WL035425
|
Dipika Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
DipikaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24220220240522735
|
22/02/2024
|
FULDASH
|
1725003WL035429
|
FULDASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-029-001/115
(JAMNYA SARSARI)
|
1725003000NRG24220220240522779
|
22/02/2024
|
mangatram Asware
|
1725003WL035435
|
mangatram Asware
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301702251
|
|
mangatramAsware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHALAWA
|
MP-25-003-078-001/100
(SUNDERDEV)
|
1725003000NRG24220220240522789
|
22/02/2024
|
Nila Bai
|
1725003WL035441
|
Nila Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
NilaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-080-001/143-A
(TIMARNI)
|
1725003000NRG24220220240522703
|
22/02/2024
|
AJAY SURJA
|
1725003WL035429
|
AJAY SURJA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
AJAYSURJA
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-080-001/468
(TIMARNI)
|
1725003000NRG24220220240522711
|
22/02/2024
|
SAMOTI
|
1725003WL035429
|
SAMOTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-080-001/49-A
(TIMARNI)
|
1725003000NRG24220220240522712
|
22/02/2024
|
SANTIBAI
|
1725003WL035429
|
SANTIBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24220220240522718
|
22/02/2024
|
Krishna Rathour
|
1725003WL035429
|
Krishna Rathour
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
KrishnaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-080-002/115-B
(TIMARNI)
|
1725003000NRG24220220240522719
|
22/02/2024
|
Savitri Bai
|
1725003WL035429
|
Savitri Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301702251
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24220220240522729
|
22/02/2024
|
Pooja Pawar
|
1725003WL035429
|
Pooja Pawar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301702251
|
|
PoojaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24220220240522739
|
22/02/2024
|
Kajal
|
1725003WL035429
|
Kajal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24220220240522741
|
22/02/2024
|
Uma Chouhan
|
1725003WL035429
|
Uma Chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
UmaChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-017-002/62-A
(DHAMA)
|
1725003000NRG24220220240523162
|
22/02/2024
|
Tukaram barela
|
1725003WL035451
|
Tukaram barela
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702251
|
|
Tukarambarela
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522821
|
22/02/2024
|
SUMANTRA BAI SHIVLAL
|
1725003WL035445
|
SUMANTRA BAI SHIVLAL
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SUMANTRABAISHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522824
|
22/02/2024
|
sanju
|
1725003WL035445
|
sanju
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
13/04/2024
|
|
301702251
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-022-001/109
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522831
|
22/02/2024
|
MANGRU BAI
|
1725003WL035445
|
MANGRU BAI
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
MANGRUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-022-001/112
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522836
|
22/02/2024
|
fulwati
|
1725003WL035445
|
fulwati
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
fulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-022-001/115
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522838
|
22/02/2024
|
RAMGOPAL
|
1725003WL035445
|
RAMGOPAL
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-022-001/115
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522839
|
22/02/2024
|
SEVANTI
|
1725003WL035445
|
SEVANTI
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522842
|
22/02/2024
|
lalta
|
1725003WL035445
|
lalta
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522843
|
22/02/2024
|
rama
|
1725003WL035445
|
rama
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
rama
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-022-001/145
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522859
|
22/02/2024
|
SONI BAI DHARMENDRA
|
1725003WL035445
|
SONI BAI DHARMENDRA
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
13/04/2024
|
|
301702251
|
|
SONIBAIDHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KHALAWA
|
MP-25-003-022-001/196
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522863
|
22/02/2024
|
KANTI BAI
|
1725003WL035445
|
KANTI BAI
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702251
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-031-001/118
(JHARIKHEDA)
|
1725003000NRG24220220240522746
|
22/02/2024
|
RUPAY
|
1725003WL035431
|
RUPAY
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
RUPAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24220220240522747
|
22/02/2024
|
SKHARAM BEHRA
|
1725003WL035431
|
SKHARAM BEHRA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
SKHARAMBEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24220220240522751
|
22/02/2024
|
nila
|
1725003WL035431
|
nila
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG24220220240522753
|
22/02/2024
|
HARIRAM
|
1725003WL035431
|
HARIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24220220240522758
|
22/02/2024
|
PALU BHAIYALAL
|
1725003WL035431
|
PALU BHAIYALAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
PALUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-078-001/10
(SUNDERDEV)
|
1725003000NRG24220220240522787
|
22/02/2024
|
ETAVARSING SOMA
|
1725003WL035441
|
ETAVARSING SOMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
ETAVARSINGSOMA
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-078-001/9
(SUNDERDEV)
|
1725003000NRG24220220240522801
|
22/02/2024
|
jamuna bai
|
1725003WL035441
|
jamuna bai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-080-001/103-A
(TIMARNI)
|
1725003000NRG24220220240522698
|
22/02/2024
|
SHIVRAM
|
1725003WL035429
|
SHIVRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHIVRAM
|
INDUSIND BANK(607189)
|
|
141
|
KHALAWA
|
MP-25-003-080-001/163
(TIMARNI)
|
1725003000NRG24220220240522707
|
22/02/2024
|
SHIVLAL PUNIYA
|
1725003WL035429
|
SHIVLAL PUNIYA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
SHIVLALPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-080-002/125
(TIMARNI)
|
1725003000NRG24220220240522720
|
22/02/2024
|
Ahaysingh Rathod
|
1725003WL035429
|
Ahaysingh Rathod
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
AhaysinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24220220240522722
|
22/02/2024
|
SHRIRAM
|
1725003WL035429
|
SHRIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-080-002/36
(TIMARNI)
|
1725003000NRG24220220240522736
|
22/02/2024
|
JAMUNA
|
1725003WL035429
|
JAMUNA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24220220240522740
|
22/02/2024
|
Dhansingh Pawar
|
1725003WL035429
|
Dhansingh Pawar
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
DhansinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16231
|
16231
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-080-001/444
(TIMARNI)
|
1725003000NRG24220220240522710
|
22/02/2024
|
KAMAL
|
1725003WL035429
|
KAMAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-080-001/52
(TIMARNI)
|
1725003000NRG24220220240522713
|
22/02/2024
|
SUSILA
|
1725003WL035429
|
SUSILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24220220240522717
|
22/02/2024
|
SANTOSH RATHOUR
|
1725003WL035429
|
SANTOSH RATHOUR
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
SANTOSHRATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24220220240522716
|
22/02/2024
|
SANTRA BAI
|
1725003WL035429
|
SANTRA BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24220220240522723
|
22/02/2024
|
Nirmla Rathour
|
1725003WL035429
|
Nirmla Rathour
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
NirmlaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24220220240522733
|
22/02/2024
|
BHAROSH
|
1725003WL035429
|
BHAROSH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
BHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24220220240522732
|
22/02/2024
|
SANTA RATHORE
|
1725003WL035429
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702251
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-086-001/107
(MOHALKHARI)
|
1725003000NRG24220220240522577
|
22/02/2024
|
MANU Sukhlal
|
1725003WL035425
|
MANU Sukhlal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
MANUSukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-086-001/109
(MOHALKHARI)
|
1725003000NRG24220220240522579
|
22/02/2024
|
mulchand manag
|
1725003WL035425
|
mulchand manag
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
mulchandmanag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-086-001/109-A
(MOHALKHARI)
|
1725003000NRG24220220240522580
|
22/02/2024
|
SALEETA KALME ATMARAM
|
1725003WL035425
|
SALEETA KALME ATMARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SALEETAKALMEATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-086-001/110
(MOHALKHARI)
|
1725003000NRG24220220240522581
|
22/02/2024
|
CHANDARSINGH SHYAMLAL
|
1725003WL035425
|
CHANDARSINGH SHYAMLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
CHANDARSINGHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24220220240522582
|
22/02/2024
|
FULVATI
|
1725003WL035425
|
FULVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-086-001/118-A
(MOHALKHARI)
|
1725003000NRG24220220240522583
|
22/02/2024
|
Ramadhar
|
1725003WL035425
|
Ramadhar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-086-001/137
(MOHALKHARI)
|
1725003000NRG24220220240522585
|
22/02/2024
|
TAJIRAM
|
1725003WL035425
|
TAJIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24220220240522587
|
22/02/2024
|
MITHUN KUNVARSINGH
|
1725003WL035425
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24220220240522586
|
22/02/2024
|
MITHUN KUNVARSINGH
|
1725003WL035425
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24220220240522588
|
22/02/2024
|
ramsingh
|
1725003WL035425
|
ramsingh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24220220240522589
|
22/02/2024
|
ramvati
|
1725003WL035425
|
ramvati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-086-001/162
(MOHALKHARI)
|
1725003000NRG24220220240522590
|
22/02/2024
|
DADU
|
1725003WL035425
|
DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-086-001/173
(MOHALKHARI)
|
1725003000NRG24220220240522593
|
22/02/2024
|
sukhalal
|
1725003WL035425
|
sukhalal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24220220240522595
|
22/02/2024
|
SHANKAR
|
1725003WL035425
|
SHANKAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-086-001/176
(MOHALKHARI)
|
1725003000NRG24220220240522596
|
22/02/2024
|
mangilal jhapu
|
1725003WL035425
|
mangilal jhapu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
mangilaljhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-086-001/26
(MOHALKHARI)
|
1725003000NRG24220220240522598
|
22/02/2024
|
BALIRAM SHIKARI
|
1725003WL035425
|
BALIRAM SHIKARI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
BALIRAMSHIKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-086-001/26
(MOHALKHARI)
|
1725003000NRG24220220240522599
|
22/02/2024
|
basanti
|
1725003WL035425
|
basanti
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-086-001/29
(MOHALKHARI)
|
1725003000NRG24220220240522600
|
22/02/2024
|
MADAN
|
1725003WL035425
|
MADAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-086-001/45
(MOHALKHARI)
|
1725003000NRG24220220240522604
|
22/02/2024
|
DADU
|
1725003WL035425
|
DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-086-001/45
(MOHALKHARI)
|
1725003000NRG24220220240522605
|
22/02/2024
|
parvati bai dadu
|
1725003WL035425
|
parvati bai dadu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
parvatibaidadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24220220240522606
|
22/02/2024
|
FULLAR
|
1725003WL035425
|
FULLAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-086-001/62-A
(MOHALKHARI)
|
1725003000NRG24220220240522607
|
22/02/2024
|
GURUPRASAD RAMRATAN
|
1725003WL035425
|
GURUPRASAD RAMRATAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
GURUPRASADRAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHALAWA
|
MP-25-003-086-001/72-B
(MOHALKHARI)
|
1725003000NRG24220220240522610
|
22/02/2024
|
Sagarti Bai
|
1725003WL035425
|
Sagarti Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SagartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24220220240522614
|
22/02/2024
|
SAMOTIBAI
|
1725003WL035425
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
177
|
KHALAWA
|
MP-25-003-031-001/305-A
(JHARIKHEDA)
|
1725003000NRG24220220240522754
|
22/02/2024
|
Jhanak
|
1725003WL035431
|
Jhanak
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702251
|
|
Jhanak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHALAWA
|
MP-25-003-031-001/432
(JHARIKHEDA)
|
1725003000NRG24220220240522760
|
22/02/2024
|
sanju
|
1725003WL035431
|
sanju
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702251
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
179
|
KHALAWA
|
MP-25-003-022-001/136
(GARBEDI RAIYAT)
|
1725003000NRG24220220240522852
|
22/02/2024
|
manisha
|
1725003WL035445
|
manisha
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301702251
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24220220240522794
|
22/02/2024
|
sanjay
|
1725003WL035441
|
sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702251
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-078-001/146
(SUNDERDEV)
|
1725003000NRG24220220240522798
|
22/02/2024
|
SURESH
|
1725003WL035441
|
SURESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702251
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-080-001/135
(TIMARNI)
|
1725003000NRG24220220240522702
|
22/02/2024
|
BUDIYA
|
1725003WL035429
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702251
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24220220240522592
|
22/02/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL035425
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702251
|
|
SHRIRAMTHAKRERAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24220220240522591
|
22/02/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL035425
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
SHRIRAMTHAKRERAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24220220240522594
|
22/02/2024
|
budiya
|
1725003WL035425
|
budiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
budiya
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24220220240522601
|
22/02/2024
|
Budiya bai heeralal
|
1725003WL035425
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702251
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
187
|
KHALAWA
|
MP-25-003-017-002/185-A
(DHAMA)
|
1725003000NRG24220220240523159
|
22/02/2024
|
Pinki korku
|
1725003WL035451
|
Pinki korku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702251
|
|
Pinkikorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-017-002/185-A
(DHAMA)
|
1725003000NRG24220220240523158
|
22/02/2024
|
Tulsiram
|
1725003WL035451
|
Tulsiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702251
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHALAWA
|
MP-25-003-017-002/213
(DHAMA)
|
1725003000NRG24220220240523160
|
22/02/2024
|
Hiralal javerkar
|
1725003WL035451
|
Hiralal javerkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702251
|
|
Hiralaljaverkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHALAWA
|
MP-25-003-017-002/213
(DHAMA)
|
1725003000NRG24220220240523161
|
22/02/2024
|
Saraswati javerkar
|
1725003WL035451
|
Saraswati javerkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702251
|
|
Saraswatijaverkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160494
|
160494
|
|
|
|
|
|
|
|