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-25-003-028-001/142 (JAMNYA KHURD)
|
1725003000NRG24290820230279562
|
29/08/2023
|
Mira
|
1725003WL020540
|
Mira
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
Mira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-066-001/718 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280765
|
29/08/2023
|
sanjay
|
1725003WL020610
|
sanjay
|
00048
|
BKID0008810
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-066-001/214 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280738
|
29/08/2023
|
chhama
|
1725003WL020610
|
chhama
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-080-002/256 (TIMARNI)
|
1725003000NRG24290820230280119
|
29/08/2023
|
SURATI BAI
|
1725003WL020581
|
SURATI BAI
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
SURATIBAI
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-080-002/256 (TIMARNI)
|
1725003000NRG24290820230280120
|
29/08/2023
|
TULSIRAM
|
1725003WL020581
|
TULSIRAM
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
865960550
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-009-001/234 (BHANDAGYA)
|
1725003000NRG24280820230279527
|
29/08/2023
|
devendra
|
1725003WL020537
|
devendra
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
devendra
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-009-001/238 (BHANDAGYA)
|
1725003000NRG24280820230279528
|
29/08/2023
|
sunil
|
1725003WL020537
|
sunil
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
sunil
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-009-001/243 (BHANDAGYA)
|
1725003000NRG24280820230279529
|
29/08/2023
|
yogendra
|
1725003WL020537
|
yogendra
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
yogendra
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24280820230279531
|
29/08/2023
|
sivkaran
|
1725003WL020537
|
sivkaran
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
sivkaran
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24280820230279530
|
29/08/2023
|
sivkaran
|
1725003WL020537
|
sivkaran
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
sivkaran
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-009-001/280 (BHANDAGYA)
|
1725003000NRG24280820230279532
|
29/08/2023
|
dipak
|
1725003WL020537
|
dipak
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
dipak
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-009-001/289-B (BHANDAGYA)
|
1725003000NRG24280820230279533
|
29/08/2023
|
atmaram
|
1725003WL020537
|
atmaram
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
atmaram
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-009-001/311 (BHANDAGYA)
|
1725003000NRG24280820230279536
|
29/08/2023
|
ajay
|
1725003WL020537
|
ajay
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
ajay
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-028-001/262-B (JAMNYA KHURD)
|
1725003000NRG24290820230279564
|
29/08/2023
|
Kailash
|
1725003WL020540
|
Kailash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
Kailash
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-028-001/262-B (JAMNYA KHURD)
|
1725003000NRG24290820230279565
|
29/08/2023
|
Pinky
|
1725003WL020540
|
Pinky
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
Pinky
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-059-001/203-B (MOHANYAKHEDA)
|
1725003000NRG24290820230280633
|
29/08/2023
|
SURAJ DOOGAR SINGH
|
1725003WL020604
|
SURAJ DOOGAR SINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865960550
|
|
SURAJDOOGARSINGH
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-059-001/292 (MOHANYAKHEDA)
|
1725003000NRG24290820230280635
|
29/08/2023
|
UMESH HARISINGH
|
1725003WL020604
|
UMESH HARISINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865960550
|
|
UMESHHARISINGH
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-059-001/405 (MOHANYAKHEDA)
|
1725003000NRG24290820230280636
|
29/08/2023
|
SHARVAN ANARSINGH
|
1725003WL020604
|
SHARVAN ANARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865960550
|
|
SHARVANANARSINGH
|
BANK OF BARODA(606985)
|
19
|
KHALAWA
|
MP-25-003-066-001/127 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280728
|
29/08/2023
|
CHAMPALAL RAMSING
|
1725003WL020610
|
CHAMPALAL RAMSING
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
CHAMPALALRAMSING
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-066-001/163 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280729
|
29/08/2023
|
KAWAL
|
1725003WL020610
|
KAWAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
KAWAL
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-066-001/163 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280731
|
29/08/2023
|
sanni
|
1725003WL020610
|
sanni
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
sanni
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-066-001/182 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280734
|
29/08/2023
|
MANOJ BABULAL
|
1725003WL020610
|
MANOJ BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
MANOJBABULAL
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-066-001/182 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280735
|
29/08/2023
|
padama bai
|
1725003WL020610
|
padama bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
padamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHALAWA
|
MP-25-003-066-001/20 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280736
|
29/08/2023
|
BASANTI
|
1725003WL020610
|
BASANTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
BASANTI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
25
|
KHALAWA
|
MP-25-003-066-001/216 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280740
|
29/08/2023
|
jamvanti bai
|
1725003WL020610
|
jamvanti bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
jamvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHALAWA
|
MP-25-003-066-001/216 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280739
|
29/08/2023
|
kamal singh
|
1725003WL020610
|
kamal singh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-066-001/217 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280742
|
29/08/2023
|
ramesh
|
1725003WL020610
|
ramesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
ramesh
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-066-001/217 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280741
|
29/08/2023
|
ramesh
|
1725003WL020610
|
ramesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
ramesh
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-066-001/217-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280744
|
29/08/2023
|
mahesh
|
1725003WL020610
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
mahesh
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-066-001/217-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280743
|
29/08/2023
|
mahesh
|
1725003WL020610
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
mahesh
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-066-001/217-B (RAJPURA BAKHAR)
|
1725003000NRG24290820230280746
|
29/08/2023
|
dinesh
|
1725003WL020610
|
dinesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-066-001/245 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280748
|
29/08/2023
|
HARERAM
|
1725003WL020610
|
HARERAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
HARERAM
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-066-001/262-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280750
|
29/08/2023
|
nanakram
|
1725003WL020610
|
nanakram
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
02/09/2023
|
|
865960550
|
|
nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-066-001/262-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280749
|
29/08/2023
|
nanakram
|
1725003WL020610
|
nanakram
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
02/09/2023
|
|
865960550
|
|
nanakram
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-066-001/262-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280751
|
29/08/2023
|
rajesh
|
1725003WL020610
|
rajesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
02/09/2023
|
|
865960550
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
KHALAWA
|
MP-25-003-066-001/277 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280752
|
29/08/2023
|
CHHAJULAL
|
1725003WL020610
|
CHHAJULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
CHHAJULAL
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-066-001/304-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280753
|
29/08/2023
|
kapil
|
1725003WL020610
|
kapil
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
kapil
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-066-001/304-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280754
|
29/08/2023
|
raksha
|
1725003WL020610
|
raksha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-066-001/343 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280756
|
29/08/2023
|
BRAJESH
|
1725003WL020610
|
BRAJESH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-066-001/343 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280755
|
29/08/2023
|
CHHAMA BAI
|
1725003WL020610
|
CHHAMA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
CHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-066-001/416 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280758
|
29/08/2023
|
mahesh
|
1725003WL020610
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
mahesh
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-066-001/416 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280757
|
29/08/2023
|
mahesh
|
1725003WL020610
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
mahesh
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-066-001/430 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280759
|
29/08/2023
|
AKHILESH
|
1725003WL020610
|
AKHILESH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-066-001/430 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280760
|
29/08/2023
|
anita
|
1725003WL020610
|
anita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
anita
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-066-001/448-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280762
|
29/08/2023
|
MAYA BAI
|
1725003WL020610
|
MAYA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-066-001/448-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280761
|
29/08/2023
|
tulasiram
|
1725003WL020610
|
tulasiram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
tulasiram
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-066-001/712 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280763
|
29/08/2023
|
omprakash
|
1725003WL020610
|
omprakash
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
48
|
KHALAWA
|
MP-25-003-066-001/718 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280764
|
29/08/2023
|
satynarayan
|
1725003WL020610
|
satynarayan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
satynarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
49
|
KHALAWA
|
MP-25-003-066-001/722 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280767
|
29/08/2023
|
mamta
|
1725003WL020610
|
mamta
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHALAWA
|
MP-25-003-066-001/722 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280766
|
29/08/2023
|
rajesh
|
1725003WL020610
|
rajesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
rajesh
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-066-001/725 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280769
|
29/08/2023
|
BABITA
|
1725003WL020610
|
BABITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
BABITA
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-066-001/725 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280768
|
29/08/2023
|
suresh
|
1725003WL020610
|
suresh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
suresh
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-066-001/741 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280770
|
29/08/2023
|
jitendra
|
1725003WL020610
|
jitendra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
jitendra
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-066-001/741 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280771
|
29/08/2023
|
kanti bai
|
1725003WL020610
|
kanti bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
kantibai
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-066-001/745 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280772
|
29/08/2023
|
RAHUL
|
1725003WL020610
|
RAHUL
|
00048
|
BKID0009525
|
884
|
884
|
Rejected
|
02/09/2023
|
|
865960550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
KHALAWA
|
MP-25-003-066-001/745 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280773
|
29/08/2023
|
SANGITA
|
1725003WL020610
|
SANGITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
SANGITA
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-066-001/764 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280774
|
29/08/2023
|
bhagwandas
|
1725003WL020610
|
bhagwandas
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
bhagwandas
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-066-001/764 (RAJPURA BAKHAR)
|
1725003000NRG24290820230280775
|
29/08/2023
|
smita bai
|
1725003WL020610
|
smita bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
smitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39567
|
39567
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-009-001/290 (BHANDAGYA)
|
1725003000NRG24280820230279534
|
29/08/2023
|
rahul govindh singh
|
1725003WL020537
|
rahul govindh singh
|
00048
|
BKID0009530
|
1
|
1
|
Processed
|
02/09/2023
|
|
865960550
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24290820230279654
|
29/08/2023
|
mohansingh sanbhu
|
1725003WL020548
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865960550
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
KHALAWA
|
MP-25-003-019-001/174 (DIDAMDA)
|
1725003000NRG24290820230279657
|
29/08/2023
|
MUNGILAL BUDHDHU
|
1725003WL020548
|
MUNGILAL BUDHDHU
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865960550
|
|
MUNGILALBUDHDHU
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-019-001/185 (DIDAMDA)
|
1725003000NRG24290820230279658
|
29/08/2023
|
HEERAMAN MANGAL
|
1725003WL020548
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865960550
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-059-001/203-B (MOHANYAKHEDA)
|
1725003000NRG24290820230280634
|
29/08/2023
|
aasha suraj
|
1725003WL020604
|
aasha suraj
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865960550
|
|
aashasuraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-049-003/40-B (LAKHANPUR BANDI)
|
1725003000NRG24280820230277981
|
29/08/2023
|
Radhelal Sunderlal
|
1725003WL020449
|
Radhelal Sunderlal
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
RadhelalSunderlal
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-049-003/426-A (LAKHANPUR BANDI)
|
1725003000NRG24280820230277982
|
29/08/2023
|
Ramdas Kanhelal
|
1725003WL020449
|
Ramdas Kanhelal
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
RamdasKanhelal
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-049-003/426-A (LAKHANPUR BANDI)
|
1725003000NRG24280820230277983
|
29/08/2023
|
Sugna Bai Ramdas
|
1725003WL020449
|
Sugna Bai Ramdas
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
SugnaBaiRamdas
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-049-003/426-B (LAKHANPUR BANDI)
|
1725003000NRG24280820230277984
|
29/08/2023
|
Amardas
|
1725003WL020449
|
Amardas
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
Amardas
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-049-003/426-B (LAKHANPUR BANDI)
|
1725003000NRG24280820230277985
|
29/08/2023
|
Pinki Bai Amardas
|
1725003WL020449
|
Pinki Bai Amardas
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
PinkiBaiAmardas
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-049-003/428 (LAKHANPUR BANDI)
|
1725003000NRG24280820230277987
|
29/08/2023
|
Devlal Dashrath
|
1725003WL020449
|
Devlal Dashrath
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
DevlalDashrath
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-049-003/428 (LAKHANPUR BANDI)
|
1725003000NRG24280820230277986
|
29/08/2023
|
Fulvat Bai Dashrath
|
1725003WL020449
|
Fulvat Bai Dashrath
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
FulvatBaiDashrath
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-074-002/12-A (SEMLYA (F.V.))
|
1725003000NRG24280820230277989
|
29/08/2023
|
LAKSHMAN
|
1725003WL020449
|
LAKSHMAN
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-074-002/123 (SEMLYA (F.V.))
|
1725003000NRG24280820230277991
|
29/08/2023
|
Fullar
|
1725003WL020449
|
Fullar
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
Fullar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-005-001/103 (AWALYA (RO.))
|
1725003000NRG24290820230280450
|
29/08/2023
|
JAYSINGH HIRA
|
1725003WL020595
|
JAYSINGH HIRA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
JAYSINGHHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-005-001/103 (AWALYA (RO.))
|
1725003000NRG24290820230280451
|
29/08/2023
|
PUNAI BAI JAYSINGH
|
1725003WL020595
|
PUNAI BAI JAYSINGH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
PUNAIBAIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
KHALAWA
|
MP-25-003-005-001/158 (AWALYA (RO.))
|
1725003000NRG24290820230280464
|
29/08/2023
|
KANCHAN TULSIRAM
|
1725003WL020595
|
KANCHAN TULSIRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/09/2023
|
|
865960550
|
|
KANCHANTULSIRAM
|
STATE BANK OF INDIA(508548)
|
76
|
KHALAWA
|
MP-25-003-005-001/158 (AWALYA (RO.))
|
1725003000NRG24290820230280463
|
29/08/2023
|
TULASIRAM LACHHU
|
1725003WL020595
|
TULASIRAM LACHHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
TULASIRAMLACHHU
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-005-001/2 (AWALYA (RO.))
|
1725003000NRG24290820230280468
|
29/08/2023
|
AMAR SAATE
|
1725003WL020595
|
AMAR SAATE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
AMARSAATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-005-001/47 (AWALYA (RO.))
|
1725003000NRG24290820230280477
|
29/08/2023
|
GOULI RAJU
|
1725003WL020595
|
GOULI RAJU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
GOULIRAJU
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-005-001/50 (AWALYA (RO.))
|
1725003000NRG24290820230280478
|
29/08/2023
|
RAMDASH MANGAL
|
1725003WL020595
|
RAMDASH MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAMDASHMANGAL
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24290820230280107
|
29/08/2023
|
SIVLAL
|
1725003WL020578
|
SIVLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
81
|
KHALAWA
|
MP-25-003-059-001/405 (MOHANYAKHEDA)
|
1725003000NRG24290820230280637
|
29/08/2023
|
BASKER
|
1725003WL020604
|
BASKER
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865960550
|
|
BASKER
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-074-001/57 (SEMLYA (F.V.))
|
1725003000NRG24280820230277988
|
29/08/2023
|
RAMSING SOMA
|
1725003WL020449
|
RAMSING SOMA
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAMSINGSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-074-002/12-A (SEMLYA (F.V.))
|
1725003000NRG24280820230277990
|
29/08/2023
|
FULVATI
|
1725003WL020449
|
FULVATI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-074-002/94 (SEMLYA (F.V.))
|
1725003000NRG24280820230277993
|
29/08/2023
|
PARUBAI
|
1725003WL020449
|
PARUBAI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-005-001/170-C (AWALYA (RO.))
|
1725003000NRG24290820230280466
|
29/08/2023
|
Amardash bhaiyalal
|
1725003WL020595
|
Amardash bhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
Amardashbhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHALAWA
|
MP-25-003-015-001/174 (DHAKNA)
|
1725003000NRG24290820230280111
|
29/08/2023
|
HARCHANDRA SALAKRAM
|
1725003WL020579
|
HARCHANDRA SALAKRAM
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
HARCHANDRASALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHALAWA
|
MP-25-003-015-001/174 (DHAKNA)
|
1725003000NRG24290820230280113
|
29/08/2023
|
ROHIT
|
1725003WL020579
|
ROHIT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
ROHIT
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-015-001/174 (DHAKNA)
|
1725003000NRG24290820230280112
|
29/08/2023
|
SANGITA
|
1725003WL020579
|
SANGITA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
SANGITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
89
|
KHALAWA
|
MP-25-003-019-001/124 (DIDAMDA)
|
1725003000NRG24290820230279653
|
29/08/2023
|
Santosh Uikey
|
1725003WL020548
|
Santosh Uikey
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865960550
|
|
SantoshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-066-001/235-A (RAJPURA BAKHAR)
|
1725003000NRG24290820230280747
|
29/08/2023
|
reena
|
1725003WL020610
|
reena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/09/2023
|
|
865960550
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24290820230280108
|
29/08/2023
|
BULAI
|
1725003WL020578
|
BULAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
BULAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24290820230280110
|
29/08/2023
|
RAMSINGH SHIVLAL
|
1725003WL020578
|
RAMSINGH SHIVLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAMSINGHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-019-001/164 (DIDAMDA)
|
1725003000NRG24290820230279656
|
29/08/2023
|
Ramesh Uikey
|
1725003WL020548
|
Ramesh Uikey
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865960550
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-005-001/10 (AWALYA (RO.))
|
1725003000NRG24290820230280448
|
29/08/2023
|
dadu motiram
|
1725003WL020595
|
dadu motiram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
dadumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-005-001/10 (AWALYA (RO.))
|
1725003000NRG24290820230280449
|
29/08/2023
|
SUNDAR BAI
|
1725003WL020595
|
SUNDAR BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-005-001/104 (AWALYA (RO.))
|
1725003000NRG24290820230280453
|
29/08/2023
|
ANITA
|
1725003WL020595
|
ANITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHALAWA
|
MP-25-003-005-001/104 (AWALYA (RO.))
|
1725003000NRG24290820230280452
|
29/08/2023
|
SHANKAR MANU
|
1725003WL020595
|
SHANKAR MANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SHANKARMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KHALAWA
|
MP-25-003-005-001/111-A (AWALYA (RO.))
|
1725003000NRG24290820230280454
|
29/08/2023
|
GULAB TUMLA
|
1725003WL020595
|
GULAB TUMLA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
GULABTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KHALAWA
|
MP-25-003-005-001/111-A (AWALYA (RO.))
|
1725003000NRG24290820230280455
|
29/08/2023
|
mahendra gulab
|
1725003WL020595
|
mahendra gulab
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
mahendragulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-005-001/117 (AWALYA (RO.))
|
1725003000NRG24290820230280457
|
29/08/2023
|
MANGRAYBAI SABULAL
|
1725003WL020595
|
MANGRAYBAI SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
MANGRAYBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-005-001/117 (AWALYA (RO.))
|
1725003000NRG24290820230280456
|
29/08/2023
|
NANIBAI MOHANLAL
|
1725003WL020595
|
NANIBAI MOHANLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
NANIBAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KHALAWA
|
MP-25-003-005-001/12 (AWALYA (RO.))
|
1725003000NRG24290820230280459
|
29/08/2023
|
BHURAI BAI
|
1725003WL020595
|
BHURAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
BHURAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KHALAWA
|
MP-25-003-005-001/12 (AWALYA (RO.))
|
1725003000NRG24290820230280458
|
29/08/2023
|
FATTU MOTIRAM
|
1725003WL020595
|
FATTU MOTIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
FATTUMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-005-001/142 (AWALYA (RO.))
|
1725003000NRG24290820230280460
|
29/08/2023
|
KENDE PUNIYA
|
1725003WL020595
|
KENDE PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KHALAWA
|
MP-25-003-005-001/155 (AWALYA (RO.))
|
1725003000NRG24290820230280461
|
29/08/2023
|
OMKAR MAHATINGH
|
1725003WL020595
|
OMKAR MAHATINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
OMKARMAHATINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
KHALAWA
|
MP-25-003-005-001/155 (AWALYA (RO.))
|
1725003000NRG24290820230280462
|
29/08/2023
|
Radhesyam Omkar
|
1725003WL020595
|
Radhesyam Omkar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
RadhesyamOmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
KHALAWA
|
MP-25-003-005-001/16 (AWALYA (RO.))
|
1725003000NRG24290820230280465
|
29/08/2023
|
ramsingh sukhram
|
1725003WL020595
|
ramsingh sukhram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
ramsinghsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
KHALAWA
|
MP-25-003-005-001/177 (AWALYA (RO.))
|
1725003000NRG24290820230280467
|
29/08/2023
|
KALIRAM NANA
|
1725003WL020595
|
KALIRAM NANA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
KALIRAMNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
KHALAWA
|
MP-25-003-005-001/20 (AWALYA (RO.))
|
1725003000NRG24290820230280469
|
29/08/2023
|
PYARIBAI GENDALAL
|
1725003WL020595
|
PYARIBAI GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
PYARIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
KHALAWA
|
MP-25-003-005-001/214 (AWALYA (RO.))
|
1725003000NRG24290820230280471
|
29/08/2023
|
SUNITA RAMPRASAD
|
1725003WL020595
|
SUNITA RAMPRASAD
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SUNITARAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
KHALAWA
|
MP-25-003-005-001/215-A (AWALYA (RO.))
|
1725003000NRG24290820230280472
|
29/08/2023
|
BASANTI BAI SITARAM
|
1725003WL020595
|
BASANTI BAI SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
BASANTIBAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
KHALAWA
|
MP-25-003-005-001/31 (AWALYA (RO.))
|
1725003000NRG24290820230280473
|
29/08/2023
|
shivnarayan kalya
|
1725003WL020595
|
shivnarayan kalya
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
shivnarayankalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
KHALAWA
|
MP-25-003-005-001/42 (AWALYA (RO.))
|
1725003000NRG24290820230280474
|
29/08/2023
|
mangilal sukhlal
|
1725003WL020595
|
mangilal sukhlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
mangilalsukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
KHALAWA
|
MP-25-003-005-001/47 (AWALYA (RO.))
|
1725003000NRG24290820230280476
|
29/08/2023
|
Gangs Bai Raju
|
1725003WL020595
|
Gangs Bai Raju
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
GangsBaiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
KHALAWA
|
MP-25-003-005-001/47 (AWALYA (RO.))
|
1725003000NRG24290820230280475
|
29/08/2023
|
Raju Bhau
|
1725003WL020595
|
Raju Bhau
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
RajuBhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KHALAWA
|
MP-25-003-005-001/71 (AWALYA (RO.))
|
1725003000NRG24290820230280479
|
29/08/2023
|
SUKIYABAI LACHHU
|
1725003WL020595
|
SUKIYABAI LACHHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SUKIYABAILACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KHALAWA
|
MP-25-003-005-001/80 (AWALYA (RO.))
|
1725003000NRG24290820230280480
|
29/08/2023
|
SHIVRAM SUKHRAM
|
1725003WL020595
|
SHIVRAM SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SHIVRAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
KHALAWA
|
MP-25-003-005-001/84 (AWALYA (RO.))
|
1725003000NRG24290820230280481
|
29/08/2023
|
Syamlal Soma
|
1725003WL020595
|
Syamlal Soma
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
SyamlalSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
KHALAWA
|
MP-25-003-005-001/84 (AWALYA (RO.))
|
1725003000NRG24290820230280482
|
29/08/2023
|
Vishnu Syamlal
|
1725003WL020595
|
Vishnu Syamlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
VishnuSyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHALAWA
|
MP-25-003-005-001/91 (AWALYA (RO.))
|
1725003000NRG24290820230280483
|
29/08/2023
|
RAJNIBAI SOBHARAM
|
1725003WL020595
|
RAJNIBAI SOBHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAJNIBAISOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KHALAWA
|
MP-25-003-005-001/96 (AWALYA (RO.))
|
1725003000NRG24290820230280484
|
29/08/2023
|
RAJESH SUKHLAL
|
1725003WL020595
|
RAJESH SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAJESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
KHALAWA
|
MP-25-003-049-003/32-B (LAKHANPUR BANDI)
|
1725003000NRG24280820230277978
|
29/08/2023
|
DURGA PRASAD
|
1725003WL020449
|
DURGA PRASAD
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHALAWA
|
MP-25-003-074-002/94 (SEMLYA (F.V.))
|
1725003000NRG24280820230277992
|
29/08/2023
|
RAMKARAN SOBHARAM
|
1725003WL020449
|
RAMKARAN SOBHARAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
RAMKARANSOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
124
|
KHALAWA
|
MP-25-003-049-003/32-B (LAKHANPUR BANDI)
|
1725003000NRG24280820230277979
|
29/08/2023
|
KAHAMA BAI
|
1725003WL020449
|
KAHAMA BAI
|
00697
|
BKID0MG1012
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865960550
|
|
KAHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
KHALAWA
|
MP-25-003-015-001/247 (DHAKNA)
|
1725003000NRG24290820230280109
|
29/08/2023
|
suman
|
1725003WL020578
|
suman
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/09/2023
|
|
865960550
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144764
|
144764
|
|
|
|
|
|
|
|