|
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-25-003-046-002/46
(KOTWARIYA MAL)
|
1725003000NRG24020220240493109
|
02/02/2024
|
Umesh
|
1725003WL034116
|
Umesh
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHALAWA
|
MP-25-003-046-002/46
(KOTWARIYA MAL)
|
1725003000NRG24020220240493108
|
02/02/2024
|
Umesh
|
1725003WL034116
|
Umesh
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/49
(KOTWARIYA MAL)
|
1725003000NRG24020220240493112
|
02/02/2024
|
Shanti bai
|
1725003WL034116
|
Shanti bai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/49
(KOTWARIYA MAL)
|
1725003000NRG24020220240493111
|
02/02/2024
|
Shanti bai
|
1725003WL034116
|
Shanti bai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-080-002/162-C
(TIMARNI)
|
1725003000NRG24020220240493285
|
02/02/2024
|
GUDDI BAI
|
1725003WL034121
|
GUDDI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24020220240493707
|
02/02/2024
|
AASHA
|
1725003WL034140
|
AASHA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-080-002/317-B
(TIMARNI)
|
1725003000NRG24020220240493714
|
02/02/2024
|
SYAMVATI
|
1725003WL034140
|
SYAMVATI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SYAMVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-080-002/221-B
(TIMARNI)
|
1725003000NRG24020220240493711
|
02/02/2024
|
AMIT
|
1725003WL034140
|
AMIT
|
00048
|
BKID0008833
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493638
|
02/02/2024
|
RAMSINGH
|
1725003WL034137
|
RAMSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493640
|
02/02/2024
|
MOHAN SUKHADEV
|
1725003WL034137
|
MOHAN SUKHADEV
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
MOHANSUKHADEV
|
IDFC BANK LIMITED(608117)
|
|
11
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493642
|
02/02/2024
|
Rani
|
1725003WL034137
|
Rani
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493641
|
02/02/2024
|
Umesh
|
1725003WL034137
|
Umesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
Umesh
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHALAWA
|
MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493643
|
02/02/2024
|
RAMVATI BAI
|
1725003WL034137
|
RAMVATI BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493644
|
02/02/2024
|
MAHESH GENDALAL
|
1725003WL034137
|
MAHESH GENDALAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
MAHESHGENDALAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493645
|
02/02/2024
|
MAYABAI MAHESH
|
1725003WL034137
|
MAYABAI MAHESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
MAYABAIMAHESH
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493649
|
02/02/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL034137
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
TULSHIRAMRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493648
|
02/02/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL034137
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
TULSHIRAMRAMPRASAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493647
|
02/02/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL034137
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
TULSHIRAMRAMPRASAD
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493646
|
02/02/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL034137
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
TULSHIRAMRAMPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493652
|
02/02/2024
|
RAJESH LALU
|
1725003WL034137
|
RAJESH LALU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAJESHLALU
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493651
|
02/02/2024
|
RAJESH LALU
|
1725003WL034137
|
RAJESH LALU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAJESHLALU
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493653
|
02/02/2024
|
Rani
|
1725003WL034137
|
Rani
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-030-001/267
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493654
|
02/02/2024
|
SANTOSHBAI KAMLESH
|
1725003WL034137
|
SANTOSHBAI KAMLESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
SANTOSHBAIKAMLESH
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-030-001/383
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493655
|
02/02/2024
|
Durgesh
|
1725003WL034137
|
Durgesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493657
|
02/02/2024
|
Malti Bai
|
1725003WL034137
|
Malti Bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493660
|
02/02/2024
|
keshav
|
1725003WL034137
|
keshav
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004752952
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493659
|
02/02/2024
|
Keshav Akhande
|
1725003WL034137
|
Keshav Akhande
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
KeshavAkhande
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-080-001/121-B
(TIMARNI)
|
1725003000NRG24020220240493330
|
02/02/2024
|
KAMLA MADIWAR
|
1725003WL034125
|
KAMLA MADIWAR
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
KAMLAMADIWAR
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-080-001/146
(TIMARNI)
|
1725003000NRG24020220240493341
|
02/02/2024
|
AMLU BAI
|
1725003WL034125
|
AMLU BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AMLUBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-080-001/203
(TIMARNI)
|
1725003000NRG24020220240493349
|
02/02/2024
|
RAMVATI
|
1725003WL034125
|
RAMVATI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-080-001/204-B
(TIMARNI)
|
1725003000NRG24020220240493351
|
02/02/2024
|
AANARAM
|
1725003WL034125
|
AANARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AANARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHALAWA
|
MP-25-003-080-001/458
(TIMARNI)
|
1725003000NRG24020220240493668
|
02/02/2024
|
Bhagrati Bai
|
1725003WL034139
|
Bhagrati Bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BhagratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-080-001/465
(TIMARNI)
|
1725003000NRG24020220240493670
|
02/02/2024
|
Bhagwati Chawla
|
1725003WL034139
|
Bhagwati Chawla
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BhagwatiChawla
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-080-001/465
(TIMARNI)
|
1725003000NRG24020220240493669
|
02/02/2024
|
Santosh
|
1725003WL034139
|
Santosh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-080-001/57
(TIMARNI)
|
1725003000NRG24020220240493675
|
02/02/2024
|
BASANTI
|
1725003WL034139
|
BASANTI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-080-001/72
(TIMARNI)
|
1725003000NRG24020220240493679
|
02/02/2024
|
RATAN
|
1725003WL034139
|
RATAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHALAWA
|
MP-25-003-080-001/84-B
(TIMARNI)
|
1725003000NRG24020220240493683
|
02/02/2024
|
RANU BAI
|
1725003WL034139
|
RANU BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-080-001/92
(TIMARNI)
|
1725003000NRG24020220240493688
|
02/02/2024
|
FUNDA
|
1725003WL034139
|
FUNDA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
FUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-080-001/99
(TIMARNI)
|
1725003000NRG24020220240493689
|
02/02/2024
|
LADKI
|
1725003WL034139
|
LADKI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
LADKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-030-001/74-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493658
|
02/02/2024
|
Anita Rathod
|
1725003WL034137
|
Anita Rathod
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
AnitaRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-046-002/14
(KOTWARIYA MAL)
|
1725003000NRG24020220240493102
|
02/02/2024
|
harishchand
|
1725003WL034116
|
harishchand
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
harishchand
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-080-002/172-A
(TIMARNI)
|
1725003000NRG24020220240493702
|
02/02/2024
|
PRAMILA
|
1725003WL034140
|
PRAMILA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24020220240493706
|
02/02/2024
|
UTTAM
|
1725003WL034140
|
UTTAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-080-001/118
(TIMARNI)
|
1725003000NRG24020220240493328
|
02/02/2024
|
SUNITA
|
1725003WL034125
|
SUNITA
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-080-001/128
(TIMARNI)
|
1725003000NRG24020220240493333
|
02/02/2024
|
GUDDI
|
1725003WL034125
|
GUDDI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-080-001/72
(TIMARNI)
|
1725003000NRG24020220240493680
|
02/02/2024
|
Malti
|
1725003WL034139
|
Malti
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Malti
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-080-002/29
(TIMARNI)
|
1725003000NRG24020220240493713
|
02/02/2024
|
KRIPA
|
1725003WL034140
|
KRIPA
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
KRIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-080-002/42-A
(TIMARNI)
|
1725003000NRG24020220240493720
|
02/02/2024
|
CHHAMA BALAI
|
1725003WL034140
|
CHHAMA BALAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
CHHAMABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-080-002/69-A
(TIMARNI)
|
1725003000NRG24020220240493734
|
02/02/2024
|
MANIRAM
|
1725003WL034140
|
MANIRAM
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-033-002/51
(JHIRPA)
|
1725003000NRG24020220240493260
|
02/02/2024
|
Sakharam
|
1725003WL034120
|
Sakharam
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
Sakharam
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-033-002/58
(JHIRPA)
|
1725003000NRG24020220240493262
|
02/02/2024
|
LILADAR
|
1725003WL034120
|
LILADAR
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
LILADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-033-002/98
(JHIRPA)
|
1725003000NRG24020220240493269
|
02/02/2024
|
MANIRAM SUKRAM
|
1725003WL034120
|
MANIRAM SUKRAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
MANIRAMSUKRAM
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-080-001/103-A
(TIMARNI)
|
1725003000NRG24020220240493322
|
02/02/2024
|
SATI BAI
|
1725003WL034125
|
SATI BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SATIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-080-001/118
(TIMARNI)
|
1725003000NRG24020220240493327
|
02/02/2024
|
RAMPRASAD
|
1725003WL034125
|
RAMPRASAD
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-080-001/123-C
(TIMARNI)
|
1725003000NRG24020220240493331
|
02/02/2024
|
MUKESH
|
1725003WL034125
|
MUKESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-080-001/123-C
(TIMARNI)
|
1725003000NRG24020220240493332
|
02/02/2024
|
SARJAN
|
1725003WL034125
|
SARJAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-080-001/34-B
(TIMARNI)
|
1725003000NRG24020220240493356
|
02/02/2024
|
RAMESH
|
1725003WL034125
|
RAMESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-080-001/481
(TIMARNI)
|
1725003000NRG24020220240493673
|
02/02/2024
|
SATI BAI
|
1725003WL034139
|
SATI BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
SATIBAI
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-080-001/85
(TIMARNI)
|
1725003000NRG24020220240493685
|
02/02/2024
|
LLATTU
|
1725003WL034139
|
LLATTU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
LLATTU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24020220240493700
|
02/02/2024
|
BHAGRATI
|
1725003WL034140
|
BHAGRATI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
BHAGRATI
|
IDFC BANK LIMITED(608117)
|
|
61
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24020220240493699
|
02/02/2024
|
UMESH
|
1725003WL034140
|
UMESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24020220240493709
|
02/02/2024
|
SUNIL
|
1725003WL034140
|
SUNIL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHALAWA
|
MP-25-003-080-002/42
(TIMARNI)
|
1725003000NRG24020220240493294
|
02/02/2024
|
GANGABISAN
|
1725003WL034121
|
GANGABISAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
GANGABISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-080-002/436
(TIMARNI)
|
1725003000NRG24020220240493721
|
02/02/2024
|
Anil Akhandiya
|
1725003WL034140
|
Anil Akhandiya
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AnilAkhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24020220240493299
|
02/02/2024
|
Urmila Bai
|
1725003WL034121
|
Urmila Bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-080-002/75-A
(TIMARNI)
|
1725003000NRG24020220240493737
|
02/02/2024
|
Suman
|
1725003WL034140
|
Suman
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Suman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-080-002/181-A
(TIMARNI)
|
1725003000NRG24020220240493704
|
02/02/2024
|
SURAJMAL
|
1725003WL034140
|
SURAJMAL
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493656
|
02/02/2024
|
DEVENDRA
|
1725003WL034137
|
DEVENDRA
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-080-002/43-A
(TIMARNI)
|
1725003000NRG24020220240493295
|
02/02/2024
|
IMARTI
|
1725003WL034121
|
IMARTI
|
00078
|
CNRB0005982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
IMARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-033-002/156
(JHIRPA)
|
1725003000NRG24020220240493242
|
02/02/2024
|
sildaar retu
|
1725003WL034120
|
sildaar retu
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
sildaarretu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-033-002/156
(JHIRPA)
|
1725003000NRG24020220240493241
|
02/02/2024
|
sildaar retu
|
1725003WL034120
|
sildaar retu
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
sildaarretu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-033-002/174
(JHIRPA)
|
1725003000NRG24020220240493243
|
02/02/2024
|
haresing
|
1725003WL034120
|
haresing
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-033-002/188-B
(JHIRPA)
|
1725003000NRG24020220240493245
|
02/02/2024
|
Hirmal
|
1725003WL034120
|
Hirmal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
Hirmal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-033-002/19
(JHIRPA)
|
1725003000NRG24020220240493246
|
02/02/2024
|
RAJARAM
|
1725003WL034120
|
RAJARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-033-002/216
(JHIRPA)
|
1725003000NRG24020220240493251
|
02/02/2024
|
RINABAI
|
1725003WL034120
|
RINABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-033-002/237-B
(JHIRPA)
|
1725003000NRG24020220240493255
|
02/02/2024
|
kusum
|
1725003WL034120
|
kusum
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-033-002/237-B
(JHIRPA)
|
1725003000NRG24020220240493254
|
02/02/2024
|
SANJU
|
1725003WL034120
|
SANJU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-033-002/265
(JHIRPA)
|
1725003000NRG24020220240493258
|
02/02/2024
|
KHELTARAM RUPCHAND
|
1725003WL034120
|
KHELTARAM RUPCHAND
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
KHELTARAMRUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-033-002/265
(JHIRPA)
|
1725003000NRG24020220240493259
|
02/02/2024
|
UMABAI
|
1725003WL034120
|
UMABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-033-002/51
(JHIRPA)
|
1725003000NRG24020220240493261
|
02/02/2024
|
ambu bai
|
1725003WL034120
|
ambu bai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
ambubai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-033-002/59
(JHIRPA)
|
1725003000NRG24020220240493264
|
02/02/2024
|
dursing
|
1725003WL034120
|
dursing
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
dursing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-046-002/14
(KOTWARIYA MAL)
|
1725003000NRG24020220240493101
|
02/02/2024
|
SAMLU MAKDU
|
1725003WL034116
|
SAMLU MAKDU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SAMLUMAKDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-046-002/22-B
(KOTWARIYA MAL)
|
1725003000NRG24020220240493104
|
02/02/2024
|
SHANTA BAI
|
1725003WL034116
|
SHANTA BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-046-002/22-B
(KOTWARIYA MAL)
|
1725003000NRG24020220240493103
|
02/02/2024
|
SHARVAN MAKDU
|
1725003WL034116
|
SHARVAN MAKDU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SHARVANMAKDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-046-002/34
(KOTWARIYA MAL)
|
1725003000NRG24020220240493105
|
02/02/2024
|
SHOBHARAM DAKHNIYA
|
1725003WL034116
|
SHOBHARAM DAKHNIYA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SHOBHARAMDAKHNIYA
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-046-002/36-B
(KOTWARIYA MAL)
|
1725003000NRG24020220240493107
|
02/02/2024
|
DHURI BAI
|
1725003WL034116
|
DHURI BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-046-002/36-B
(KOTWARIYA MAL)
|
1725003000NRG24020220240493106
|
02/02/2024
|
SURJIT
|
1725003WL034116
|
SURJIT
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-046-002/49
(KOTWARIYA MAL)
|
1725003000NRG24020220240493110
|
02/02/2024
|
SITARAM RONGE
|
1725003WL034116
|
SITARAM RONGE
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004752952
|
|
SITARAMRONGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-080-001/136-A
(TIMARNI)
|
1725003000NRG24020220240493336
|
02/02/2024
|
DHAPU
|
1725003WL034125
|
DHAPU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-080-001/146-A
(TIMARNI)
|
1725003000NRG24020220240493342
|
02/02/2024
|
JIVAN
|
1725003WL034125
|
JIVAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHALAWA
|
MP-25-003-080-001/147-A
(TIMARNI)
|
1725003000NRG24020220240493344
|
02/02/2024
|
GOVIND
|
1725003WL034125
|
GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-080-001/34-A
(TIMARNI)
|
1725003000NRG24020220240493355
|
02/02/2024
|
RAMCHARAN
|
1725003WL034125
|
RAMCHARAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-080-001/431-A
(TIMARNI)
|
1725003000NRG24020220240493663
|
02/02/2024
|
SETI BAI
|
1725003WL034139
|
SETI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
SETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHALAWA
|
MP-25-003-080-001/59-A
(TIMARNI)
|
1725003000NRG24020220240493677
|
02/02/2024
|
Naebdi bai
|
1725003WL034139
|
Naebdi bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Naebdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-080-002/160-C
(TIMARNI)
|
1725003000NRG24020220240493283
|
02/02/2024
|
BUDIYA BAI
|
1725003WL034121
|
BUDIYA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-080-002/471
(TIMARNI)
|
1725003000NRG24020220240493724
|
02/02/2024
|
Sundar Bai
|
1725003WL034140
|
Sundar Bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493639
|
02/02/2024
|
Rajkumar
|
1725003WL034137
|
Rajkumar
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-030-001/251-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493650
|
02/02/2024
|
MAYA BAI DOGNE
|
1725003WL034137
|
MAYA BAI DOGNE
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
MAYABAIDOGNE
|
IDFC BANK LIMITED(608117)
|
|
99
|
KHALAWA
|
MP-25-003-033-002/58
(JHIRPA)
|
1725003000NRG24020220240493263
|
02/02/2024
|
pilku bai
|
1725003WL034120
|
pilku bai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
pilkubai
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHALAWA
|
MP-25-003-080-001/136-A
(TIMARNI)
|
1725003000NRG24020220240493337
|
02/02/2024
|
RITESH
|
1725003WL034125
|
RITESH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24020220240493693
|
02/02/2024
|
PRAMILA
|
1725003WL034140
|
PRAMILA
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-080-002/102-B
(TIMARNI)
|
1725003000NRG24020220240493274
|
02/02/2024
|
ARJUN
|
1725003WL034121
|
ARJUN
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
103
|
KHALAWA
|
MP-25-003-080-002/102-B
(TIMARNI)
|
1725003000NRG24020220240493273
|
02/02/2024
|
SANTA BAI
|
1725003WL034121
|
SANTA BAI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SANTABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHALAWA
|
MP-25-003-080-002/349-A
(TIMARNI)
|
1725003000NRG24020220240493690
|
02/02/2024
|
LACHHA
|
1725003WL034139
|
LACHHA
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
LACHHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24020220240493736
|
02/02/2024
|
MALTI
|
1725003WL034140
|
MALTI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493637
|
02/02/2024
|
shivlal rathod
|
1725003WL034137
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
shivlalrathod
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493636
|
02/02/2024
|
shivlal rathod
|
1725003WL034137
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493635
|
02/02/2024
|
shivlal rathod
|
1725003WL034137
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24020220240493634
|
02/02/2024
|
shivlal rathod
|
1725003WL034137
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004752952
|
|
shivlalrathod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24020220240493297
|
02/02/2024
|
BHURI DEVDA
|
1725003WL034121
|
BHURI DEVDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BHURIDEVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-080-001/146-A
(TIMARNI)
|
1725003000NRG24020220240493343
|
02/02/2024
|
Priyanka
|
1725003WL034125
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24020220240493717
|
02/02/2024
|
FULDASH
|
1725003WL034140
|
FULDASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-080-001/102
(TIMARNI)
|
1725003000NRG24020220240493321
|
02/02/2024
|
SITARAM
|
1725003WL034125
|
SITARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-080-001/109-D
(TIMARNI)
|
1725003000NRG24020220240493325
|
02/02/2024
|
SANJAY
|
1725003WL034125
|
SANJAY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-080-001/12
(TIMARNI)
|
1725003000NRG24020220240493329
|
02/02/2024
|
Sumarti
|
1725003WL034125
|
Sumarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Sumarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-080-001/143-A
(TIMARNI)
|
1725003000NRG24020220240493340
|
02/02/2024
|
AJAY SURJA
|
1725003WL034125
|
AJAY SURJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AJAYSURJA
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-080-001/16
(TIMARNI)
|
1725003000NRG24020220240493346
|
02/02/2024
|
Ramkali Bai
|
1725003WL034125
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-080-001/163
(TIMARNI)
|
1725003000NRG24020220240493348
|
02/02/2024
|
Champpi Bai
|
1725003WL034125
|
Champpi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
ChamppiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-080-001/204-A
(TIMARNI)
|
1725003000NRG24020220240493350
|
02/02/2024
|
Malti Bai
|
1725003WL034125
|
Malti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-080-001/25-B
(TIMARNI)
|
1725003000NRG24020220240493354
|
02/02/2024
|
Shanti Bai Kalme
|
1725003WL034125
|
Shanti Bai Kalme
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
ShantiBaiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-080-001/45-A
(TIMARNI)
|
1725003000NRG24020220240493666
|
02/02/2024
|
Rakhi Palvi
|
1725003WL034139
|
Rakhi Palvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RakhiPalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-080-001/468
(TIMARNI)
|
1725003000NRG24020220240493671
|
02/02/2024
|
SAMOTI
|
1725003WL034139
|
SAMOTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-080-001/481
(TIMARNI)
|
1725003000NRG24020220240493672
|
02/02/2024
|
Anil Kumar
|
1725003WL034139
|
Anil Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-080-001/57-A
(TIMARNI)
|
1725003000NRG24020220240493676
|
02/02/2024
|
AMARSINGH
|
1725003WL034139
|
AMARSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-080-001/84-A
(TIMARNI)
|
1725003000NRG24020220240493682
|
02/02/2024
|
Rimu Bai Kalme
|
1725003WL034139
|
Rimu Bai Kalme
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RimuBaiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-080-001/90
(TIMARNI)
|
1725003000NRG24020220240493687
|
02/02/2024
|
Mukesh
|
1725003WL034139
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24020220240493694
|
02/02/2024
|
Rajanti Gargo
|
1725003WL034140
|
Rajanti Gargo
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
RajantiGargo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24020220240493698
|
02/02/2024
|
Krishna Rathour
|
1725003WL034140
|
Krishna Rathour
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
KrishnaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24020220240493708
|
02/02/2024
|
Pooja Pawar
|
1725003WL034140
|
Pooja Pawar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
PoojaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-080-002/357
(TIMARNI)
|
1725003000NRG24020220240493289
|
02/02/2024
|
Ramesh Kajle
|
1725003WL034121
|
Ramesh Kajle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
RameshKajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24020220240493691
|
02/02/2024
|
Kajal
|
1725003WL034139
|
Kajal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24020220240493728
|
02/02/2024
|
Goga Bai Chouhan
|
1725003WL034140
|
Goga Bai Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
GogaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24020220240493727
|
02/02/2024
|
Savaisingh Chouhan
|
1725003WL034140
|
Savaisingh Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SavaisinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24020220240493729
|
02/02/2024
|
Uma Chouhan
|
1725003WL034140
|
Uma Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
UmaChouhan
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-080-002/487
(TIMARNI)
|
1725003000NRG24020220240493730
|
02/02/2024
|
Rambati Kajle
|
1725003WL034140
|
Rambati Kajle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
RambatiKajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24020220240493731
|
02/02/2024
|
Anita
|
1725003WL034140
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24020220240493732
|
02/02/2024
|
Basant
|
1725003WL034140
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-033-002/14
(JHIRPA)
|
1725003000NRG24020220240493237
|
02/02/2024
|
BACHURAM
|
1725003WL034120
|
BACHURAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
BACHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-033-002/14
(JHIRPA)
|
1725003000NRG24020220240493238
|
02/02/2024
|
FULBAI bacchuram
|
1725003WL034120
|
FULBAI bacchuram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
FULBAIbacchuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-033-002/146
(JHIRPA)
|
1725003000NRG24020220240493239
|
02/02/2024
|
GAGARAM
|
1725003WL034120
|
GAGARAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
GAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-033-002/146
(JHIRPA)
|
1725003000NRG24020220240493240
|
02/02/2024
|
RUHALIYA BAI
|
1725003WL034120
|
RUHALIYA BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
RUHALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-080-001/109-B
(TIMARNI)
|
1725003000NRG24020220240493323
|
02/02/2024
|
KISHAN SUKHLAL
|
1725003WL034125
|
KISHAN SUKHLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
KISHANSUKHLAL
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-080-001/135
(TIMARNI)
|
1725003000NRG24020220240493334
|
02/02/2024
|
SANJAY ONKAR
|
1725003WL034125
|
SANJAY ONKAR
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SANJAYONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-080-001/137
(TIMARNI)
|
1725003000NRG24020220240493338
|
02/02/2024
|
MANKU
|
1725003WL034125
|
MANKU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-080-001/143
(TIMARNI)
|
1725003000NRG24020220240493339
|
02/02/2024
|
SURAJA NANDRAM
|
1725003WL034125
|
SURAJA NANDRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SURAJANANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-080-001/163
(TIMARNI)
|
1725003000NRG24020220240493347
|
02/02/2024
|
SHIVLAL PUNIYA
|
1725003WL034125
|
SHIVLAL PUNIYA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
SHIVLALPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24020220240493692
|
02/02/2024
|
SURESH
|
1725003WL034140
|
SURESH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-080-002/120
(TIMARNI)
|
1725003000NRG24020220240493276
|
02/02/2024
|
SHABULAL MANGAL
|
1725003WL034121
|
SHABULAL MANGAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SHABULALMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-080-002/120-B
(TIMARNI)
|
1725003000NRG24020220240493278
|
02/02/2024
|
NANA MANGAL
|
1725003WL034121
|
NANA MANGAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
NANAMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24020220240493701
|
02/02/2024
|
SHRIRAM
|
1725003WL034140
|
SHRIRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-080-002/162-C
(TIMARNI)
|
1725003000NRG24020220240493284
|
02/02/2024
|
JAGDISH CHAMPALAL
|
1725003WL034121
|
JAGDISH CHAMPALAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
JAGDISHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-080-002/19-A
(TIMARNI)
|
1725003000NRG24020220240493286
|
02/02/2024
|
Gendalal
|
1725003WL034121
|
Gendalal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-080-002/29
(TIMARNI)
|
1725003000NRG24020220240493712
|
02/02/2024
|
HBBU GOPAL
|
1725003WL034140
|
HBBU GOPAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
HBBUGOPAL
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-080-002/36
(TIMARNI)
|
1725003000NRG24020220240493718
|
02/02/2024
|
JAMUNA
|
1725003WL034140
|
JAMUNA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-080-002/366
(TIMARNI)
|
1725003000NRG24020220240493290
|
02/02/2024
|
KAILASH KADMA
|
1725003WL034121
|
KAILASH KADMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
27/03/2024
|
|
004752952
|
|
KAILASHKADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-080-002/434
(TIMARNI)
|
1725003000NRG24020220240493296
|
02/02/2024
|
SUMAN
|
1725003WL034121
|
SUMAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
004752952
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24020220240493723
|
02/02/2024
|
Dhansingh Pawar
|
1725003WL034140
|
Dhansingh Pawar
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
DhansinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-080-002/80
(TIMARNI)
|
1725003000NRG24020220240493738
|
02/02/2024
|
Hiralal Nana
|
1725003WL034140
|
Hiralal Nana
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
27/03/2024
|
|
004752952
|
|
HiralalNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-080-002/83
(TIMARNI)
|
1725003000NRG24020220240493739
|
02/02/2024
|
RAMESH LAKHKU
|
1725003WL034140
|
RAMESH LAKHKU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
RAMESHLAKHKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-080-002/99-A
(TIMARNI)
|
1725003000NRG24020220240493740
|
02/02/2024
|
Subhash kajle
|
1725003WL034140
|
Subhash kajle
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Subhashkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-080-002/103
(TIMARNI)
|
1725003000NRG24020220240493695
|
02/02/2024
|
KALPANA
|
1725003WL034140
|
KALPANA
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-080-002/409
(TIMARNI)
|
1725003000NRG24020220240493293
|
02/02/2024
|
Sumitra
|
1725003WL034121
|
Sumitra
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-033-002/100
(JHIRPA)
|
1725003000NRG24020220240493236
|
02/02/2024
|
gudi bai
|
1725003WL034120
|
gudi bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-033-002/100
(JHIRPA)
|
1725003000NRG24020220240493235
|
02/02/2024
|
visram
|
1725003WL034120
|
visram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-033-002/174
(JHIRPA)
|
1725003000NRG24020220240493244
|
02/02/2024
|
Kamla
|
1725003WL034120
|
Kamla
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-033-002/197
(JHIRPA)
|
1725003000NRG24020220240493247
|
02/02/2024
|
Mitu Bai
|
1725003WL034120
|
Mitu Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
MituBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-033-002/205-A
(JHIRPA)
|
1725003000NRG24020220240493248
|
02/02/2024
|
Kamal
|
1725003WL034120
|
Kamal
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-033-002/205-A
(JHIRPA)
|
1725003000NRG24020220240493249
|
02/02/2024
|
Shaibi Bai
|
1725003WL034120
|
Shaibi Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
ShaibiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-033-002/216
(JHIRPA)
|
1725003000NRG24020220240493250
|
02/02/2024
|
Lalsing
|
1725003WL034120
|
Lalsing
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-033-002/227-A
(JHIRPA)
|
1725003000NRG24020220240493252
|
02/02/2024
|
Lalaram
|
1725003WL034120
|
Lalaram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-033-002/252-B
(JHIRPA)
|
1725003000NRG24020220240493257
|
02/02/2024
|
Rajaram
|
1725003WL034120
|
Rajaram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
172
|
KHALAWA
|
MP-25-003-033-002/252-B
(JHIRPA)
|
1725003000NRG24020220240493256
|
02/02/2024
|
Sukali Bai
|
1725003WL034120
|
Sukali Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
SukaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-033-002/68
(JHIRPA)
|
1725003000NRG24020220240493266
|
02/02/2024
|
Kusum Bai
|
1725003WL034120
|
Kusum Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
KusumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-033-002/68
(JHIRPA)
|
1725003000NRG24020220240493265
|
02/02/2024
|
Pandu
|
1725003WL034120
|
Pandu
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Pandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-033-002/98
(JHIRPA)
|
1725003000NRG24020220240493270
|
02/02/2024
|
Samu Bai
|
1725003WL034120
|
Samu Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
SamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-080-001/109-B
(TIMARNI)
|
1725003000NRG24020220240493324
|
02/02/2024
|
GULAB BAI
|
1725003WL034125
|
GULAB BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHALAWA
|
MP-25-003-080-001/150-A
(TIMARNI)
|
1725003000NRG24020220240493345
|
02/02/2024
|
Akhalesh korku
|
1725003WL034125
|
Akhalesh korku
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
Akhaleshkorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHALAWA
|
MP-25-003-080-001/22-A
(TIMARNI)
|
1725003000NRG24020220240493352
|
02/02/2024
|
BALARAM KALU
|
1725003WL034125
|
BALARAM KALU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
BALARAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-080-001/23
(TIMARNI)
|
1725003000NRG24020220240493353
|
02/02/2024
|
Heeralal Silale
|
1725003WL034125
|
Heeralal Silale
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
HeeralalSilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHALAWA
|
MP-25-003-080-001/390
(TIMARNI)
|
1725003000NRG24020220240493357
|
02/02/2024
|
GENDALAL
|
1725003WL034125
|
GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-080-001/444
(TIMARNI)
|
1725003000NRG24020220240493664
|
02/02/2024
|
KAMAL
|
1725003WL034139
|
KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-080-001/45-A
(TIMARNI)
|
1725003000NRG24020220240493665
|
02/02/2024
|
TEJILAL
|
1725003WL034139
|
TEJILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-080-001/457
(TIMARNI)
|
1725003000NRG24020220240493667
|
02/02/2024
|
Sudiya Bai
|
1725003WL034139
|
Sudiya Bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SudiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-080-001/52
(TIMARNI)
|
1725003000NRG24020220240493674
|
02/02/2024
|
SUSILA
|
1725003WL034139
|
SUSILA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHALAWA
|
MP-25-003-080-001/72
(TIMARNI)
|
1725003000NRG24020220240493678
|
02/02/2024
|
GULAB KUNJI
|
1725003WL034139
|
GULAB KUNJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
GULABKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-080-001/73
(TIMARNI)
|
1725003000NRG24020220240493681
|
02/02/2024
|
KALA BAI
|
1725003WL034139
|
KALA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-080-001/85
(TIMARNI)
|
1725003000NRG24020220240493684
|
02/02/2024
|
PAPPU
|
1725003WL034139
|
PAPPU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-080-001/9
(TIMARNI)
|
1725003000NRG24020220240493686
|
02/02/2024
|
santosh
|
1725003WL034139
|
santosh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-080-002/101-A
(TIMARNI)
|
1725003000NRG24020220240493271
|
02/02/2024
|
SATISH
|
1725003WL034121
|
SATISH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHALAWA
|
MP-25-003-080-002/106
(TIMARNI)
|
1725003000NRG24020220240493275
|
02/02/2024
|
SUNIL KALAM
|
1725003WL034121
|
SUNIL KALAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SUNILKALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24020220240493697
|
02/02/2024
|
SANTOSH RATHOUR
|
1725003WL034140
|
SANTOSH RATHOUR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
SANTOSHRATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24020220240493696
|
02/02/2024
|
SANTRA BAI
|
1725003WL034140
|
SANTRA BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
27/03/2024
|
|
004752952
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-080-002/120-A
(TIMARNI)
|
1725003000NRG24020220240493277
|
02/02/2024
|
KALLU MANGAL
|
1725003WL034121
|
KALLU MANGAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
KALLUMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-080-002/120-B
(TIMARNI)
|
1725003000NRG24020220240493279
|
02/02/2024
|
GUDDI
|
1725003WL034121
|
GUDDI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-080-002/130-A
(TIMARNI)
|
1725003000NRG24020220240493280
|
02/02/2024
|
ANITA BAI
|
1725003WL034121
|
ANITA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004752952
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHALAWA
|
MP-25-003-080-002/157-A
(TIMARNI)
|
1725003000NRG24020220240493282
|
02/02/2024
|
FULWATI
|
1725003WL034121
|
FULWATI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
FULWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHALAWA
|
MP-25-003-080-002/157-A
(TIMARNI)
|
1725003000NRG24020220240493281
|
02/02/2024
|
RAMASHANKAR
|
1725003WL034121
|
RAMASHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
RAMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-080-002/174-A
(TIMARNI)
|
1725003000NRG24020220240493703
|
02/02/2024
|
BHARAT
|
1725003WL034140
|
BHARAT
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHALAWA
|
MP-25-003-080-002/181-A
(TIMARNI)
|
1725003000NRG24020220240493705
|
02/02/2024
|
SAMOTA BAI
|
1725003WL034140
|
SAMOTA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
SAMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-080-002/221-A
(TIMARNI)
|
1725003000NRG24020220240493710
|
02/02/2024
|
Kusum
|
1725003WL034140
|
Kusum
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-080-002/33-A
(TIMARNI)
|
1725003000NRG24020220240493715
|
02/02/2024
|
JAMNA BAI GOUTAM
|
1725003WL034140
|
JAMNA BAI GOUTAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
JAMNABAIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-080-002/33-A
(TIMARNI)
|
1725003000NRG24020220240493716
|
02/02/2024
|
KAMALSINGH
|
1725003WL034140
|
KAMALSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-080-002/34-A
(TIMARNI)
|
1725003000NRG24020220240493287
|
02/02/2024
|
CHIRONJILAL
|
1725003WL034121
|
CHIRONJILAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752952
|
|
CHIRONJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHALAWA
|
MP-25-003-080-002/355-A
(TIMARNI)
|
1725003000NRG24020220240493288
|
02/02/2024
|
RAMVATI
|
1725003WL034121
|
RAMVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHALAWA
|
MP-25-003-080-002/365-A
(TIMARNI)
|
1725003000NRG24020220240493719
|
02/02/2024
|
MUNSI
|
1725003WL034140
|
MUNSI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
MUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-080-002/366
(TIMARNI)
|
1725003000NRG24020220240493291
|
02/02/2024
|
MUNNI
|
1725003WL034121
|
MUNNI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
27/03/2024
|
|
004752952
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-080-002/396
(TIMARNI)
|
1725003000NRG24020220240493292
|
02/02/2024
|
SUMAN
|
1725003WL034121
|
SUMAN
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
27/03/2024
|
|
004752952
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-080-002/472
(TIMARNI)
|
1725003000NRG24020220240493725
|
02/02/2024
|
Santosh dewda
|
1725003WL034140
|
Santosh dewda
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Santoshdewda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-080-002/473
(TIMARNI)
|
1725003000NRG24020220240493726
|
02/02/2024
|
Rahul
|
1725003WL034140
|
Rahul
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24020220240493298
|
02/02/2024
|
Gulab Kasde
|
1725003WL034121
|
Gulab Kasde
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004752952
|
|
GulabKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-080-002/66-B
(TIMARNI)
|
1725003000NRG24020220240493733
|
02/02/2024
|
DUMIBAI
|
1725003WL034140
|
DUMIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
DUMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-080-002/73-A
(TIMARNI)
|
1725003000NRG24020220240493735
|
02/02/2024
|
LEELA BAI
|
1725003WL034140
|
LEELA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004752952
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
213
|
KHALAWA
|
MP-25-003-033-002/227-A
(JHIRPA)
|
1725003000NRG24020220240493253
|
02/02/2024
|
ANITA BAI
|
1725003WL034120
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-033-002/83-A
(JHIRPA)
|
1725003000NRG24020220240493268
|
02/02/2024
|
Chinka Bai
|
1725003WL034120
|
Chinka Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
ChinkaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-033-002/83-A
(JHIRPA)
|
1725003000NRG24020220240493267
|
02/02/2024
|
Ekram
|
1725003WL034120
|
Ekram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004752952
|
|
Ekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-080-001/135
(TIMARNI)
|
1725003000NRG24020220240493335
|
02/02/2024
|
BUDIYA
|
1725003WL034125
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHALAWA
|
MP-25-003-080-002/101-A
(TIMARNI)
|
1725003000NRG24020220240493272
|
02/02/2024
|
PINKI
|
1725003WL034121
|
PINKI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHALAWA
|
MP-25-003-080-002/44
(TIMARNI)
|
1725003000NRG24020220240493722
|
02/02/2024
|
AARTI
|
1725003WL034140
|
AARTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
KHALAWA
|
MP-25-003-080-001/109-D
(TIMARNI)
|
1725003000NRG24020220240493326
|
02/02/2024
|
Parvati bai
|
1725003WL034125
|
Parvati bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752952
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|