|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-012-001/156-B
(DABHIYA)
|
1725003000NRG24290120240487010
|
29/01/2024
|
guddi hariram
|
1725003WL033865
|
guddi hariram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
guddihariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/143
(JAMDHAD)
|
1725003000NRG24290120240486794
|
29/01/2024
|
Munni
|
1725003WL033852
|
Munni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/181
(JAMDHAD)
|
1725003000NRG24290120240486801
|
29/01/2024
|
Ramchandra
|
1725003WL033852
|
Ramchandra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/198
(JAMDHAD)
|
1725003000NRG24290120240486804
|
29/01/2024
|
sudar kasde
|
1725003WL033852
|
sudar kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
sudarkasde
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-026-001/212
(JAMDHAD)
|
1725003000NRG24290120240486809
|
29/01/2024
|
munni bai
|
1725003WL033852
|
munni bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-026-001/23
(JAMDHAD)
|
1725003000NRG24290120240486784
|
29/01/2024
|
Durga
|
1725003WL033851
|
Durga
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321040
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-026-001/251
(JAMDHAD)
|
1725003000NRG24290120240486817
|
29/01/2024
|
geeta bai
|
1725003WL033852
|
geeta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-026-001/259
(JAMDHAD)
|
1725003000NRG24290120240486818
|
29/01/2024
|
goura bai
|
1725003WL033852
|
goura bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24290120240486822
|
29/01/2024
|
MUNNI MARKO
|
1725003WL033852
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24290120240486833
|
29/01/2024
|
mangal
|
1725003WL033852
|
mangal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24290120240487002
|
29/01/2024
|
sunita
|
1725003WL033865
|
sunita
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
sunita
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24290120240487001
|
29/01/2024
|
visram
|
1725003WL033865
|
visram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
visram
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-012-001/133
(DABHIYA)
|
1725003000NRG24290120240487004
|
29/01/2024
|
Lachhiram
|
1725003WL033865
|
Lachhiram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Lachhiram
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-012-001/133
(DABHIYA)
|
1725003000NRG24290120240487005
|
29/01/2024
|
Munni
|
1725003WL033865
|
Munni
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24290120240487007
|
29/01/2024
|
Fulvati
|
1725003WL033865
|
Fulvati
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24290120240487006
|
29/01/2024
|
VISANU MOJI
|
1725003WL033865
|
VISANU MOJI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
VISANUMOJI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-012-001/176
(DABHIYA)
|
1725003000NRG24290120240487011
|
29/01/2024
|
SANKAR RAJU
|
1725003WL033865
|
SANKAR RAJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
SANKARRAJU
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-012-001/176
(DABHIYA)
|
1725003000NRG24290120240487012
|
29/01/2024
|
SANKAR RAJU
|
1725003WL033865
|
SANKAR RAJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
SANKARRAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24290120240487013
|
29/01/2024
|
RAMBHAROS BHAVANIRAM
|
1725003WL033865
|
RAMBHAROS BHAVANIRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
RAMBHAROSBHAVANIRAM
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24290120240487014
|
29/01/2024
|
Urmila
|
1725003WL033865
|
Urmila
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHALAWA
|
MP-25-003-012-001/78
(DABHIYA)
|
1725003000NRG24290120240487015
|
29/01/2024
|
RAMWATI
|
1725003WL033865
|
RAMWATI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
RAMWATI
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24290120240487021
|
29/01/2024
|
TOTARAM
|
1725003WL033865
|
TOTARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003000NRG24290120240487023
|
29/01/2024
|
Ramabai
|
1725003WL033865
|
Ramabai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003000NRG24290120240487022
|
29/01/2024
|
Ramchandra
|
1725003WL033865
|
Ramchandra
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-054-002/409
(MATAPUR)
|
1725003000NRG24290120240487024
|
29/01/2024
|
Durgesh
|
1725003WL033865
|
Durgesh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHALAWA
|
MP-25-003-054-002/409
(MATAPUR)
|
1725003000NRG24290120240487025
|
29/01/2024
|
Yogesh
|
1725003WL033865
|
Yogesh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Yogesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-026-001/114-B
(JAMDHAD)
|
1725003000NRG24290120240486788
|
29/01/2024
|
kamal
|
1725003WL033852
|
kamal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
kamal
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-026-001/157
(JAMDHAD)
|
1725003000NRG24290120240486798
|
29/01/2024
|
sarswati
|
1725003WL033852
|
sarswati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-026-001/171
(JAMDHAD)
|
1725003000NRG24290120240486800
|
29/01/2024
|
bachchi
|
1725003WL033852
|
bachchi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
bachchi
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-026-001/183
(JAMDHAD)
|
1725003000NRG24290120240486802
|
29/01/2024
|
ramvatibai
|
1725003WL033852
|
ramvatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24290120240486782
|
29/01/2024
|
nirmla
|
1725003WL033851
|
nirmla
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321040
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24290120240486808
|
29/01/2024
|
Budhiya
|
1725003WL033852
|
Budhiya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-026-001/246
(JAMDHAD)
|
1725003000NRG24290120240486816
|
29/01/2024
|
Tulsi bai
|
1725003WL033852
|
Tulsi bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-026-001/309
(JAMDHAD)
|
1725003000NRG24290120240486821
|
29/01/2024
|
mangraybai
|
1725003WL033852
|
mangraybai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
mangraybai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-026-001/321
(JAMDHAD)
|
1725003000NRG24290120240486823
|
29/01/2024
|
fullarbai
|
1725003WL033852
|
fullarbai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321040
|
|
fullarbai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24290120240486825
|
29/01/2024
|
parwatibai
|
1725003WL033852
|
parwatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-026-001/74
(JAMDHAD)
|
1725003000NRG24290120240486829
|
29/01/2024
|
sumantra
|
1725003WL033852
|
sumantra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-026-001/80
(JAMDHAD)
|
1725003000NRG24290120240486831
|
29/01/2024
|
RAMPYARIBAI
|
1725003WL033852
|
RAMPYARIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-026-001/90
(JAMDHAD)
|
1725003000NRG24290120240486832
|
29/01/2024
|
gaytri
|
1725003WL033852
|
gaytri
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321040
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-026-001/99
(JAMDHAD)
|
1725003000NRG24290120240486834
|
29/01/2024
|
Anokhi
|
1725003WL033852
|
Anokhi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-026-002/103
(JAMDHAD)
|
1725003000NRG24290120240486835
|
29/01/2024
|
manku
|
1725003WL033852
|
manku
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
manku
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-026-002/141-A
(JAMDHAD)
|
1725003000NRG24290120240486837
|
29/01/2024
|
MEERA
|
1725003WL033852
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-026-002/146
(JAMDHAD)
|
1725003000NRG24290120240486838
|
29/01/2024
|
ramwati
|
1725003WL033852
|
ramwati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
ramwati
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-026-002/147-B
(JAMDHAD)
|
1725003000NRG24290120240486839
|
29/01/2024
|
shanti
|
1725003WL033852
|
shanti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
shanti
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-026-002/77
(JAMDHAD)
|
1725003000NRG24290120240486842
|
29/01/2024
|
shantibai
|
1725003WL033852
|
shantibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-012-001/129
(DABHIYA)
|
1725003000NRG24290120240487003
|
29/01/2024
|
Rakesh
|
1725003WL033865
|
Rakesh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24290120240487018
|
29/01/2024
|
Makhan
|
1725003WL033865
|
Makhan
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Makhan
|
INDUSIND BANK(607189)
|
|
48
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24290120240487017
|
29/01/2024
|
Rajendra
|
1725003WL033865
|
Rajendra
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24290120240487019
|
29/01/2024
|
Rajesh SABULAL PATIL
|
1725003WL033865
|
Rajesh SABULAL PATIL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
RajeshSABULALPATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-026-001/114
(JAMDHAD)
|
1725003000NRG24290120240486787
|
29/01/2024
|
rajesh
|
1725003WL033852
|
rajesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-026-001/114-B
(JAMDHAD)
|
1725003000NRG24290120240486789
|
29/01/2024
|
amrati
|
1725003WL033852
|
amrati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
amrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-026-001/13
(JAMDHAD)
|
1725003000NRG24290120240486792
|
29/01/2024
|
narbdi
|
1725003WL033852
|
narbdi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-026-001/15
(JAMDHAD)
|
1725003000NRG24290120240486795
|
29/01/2024
|
Ravishakar
|
1725003WL033852
|
Ravishakar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Ravishakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24290120240486807
|
29/01/2024
|
Rajaram CHANDAN
|
1725003WL033852
|
Rajaram CHANDAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
RajaramCHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-026-001/226-A
(JAMDHAD)
|
1725003000NRG24290120240486812
|
29/01/2024
|
mangubai
|
1725003WL033852
|
mangubai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-026-001/259
(JAMDHAD)
|
1725003000NRG24290120240486819
|
29/01/2024
|
uma bai
|
1725003WL033852
|
uma bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-026-001/278
(JAMDHAD)
|
1725003000NRG24290120240486820
|
29/01/2024
|
shalu
|
1725003WL033852
|
shalu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
shalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-012-001/156
(DABHIYA)
|
1725003000NRG24290120240487009
|
29/01/2024
|
hariram sabu
|
1725003WL033865
|
hariram sabu
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
hariramsabu
|
IDFC BANK LIMITED(608117)
|
|
59
|
KHALAWA
|
MP-25-003-026-001/184
(JAMDHAD)
|
1725003000NRG24290120240486803
|
29/01/2024
|
sakuntalabai
|
1725003WL033852
|
sakuntalabai
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321040
|
|
sakuntalabai
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHALAWA
|
MP-25-003-026-001/212-B
(JAMDHAD)
|
1725003000NRG24290120240486810
|
29/01/2024
|
kishorilal patil
|
1725003WL033852
|
kishorilal patil
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
kishorilalpatil
|
IDFC BANK LIMITED(608117)
|
|
61
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24290120240487016
|
29/01/2024
|
NEHRULAL
|
1725003WL033865
|
NEHRULAL
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
NEHRULAL
|
IDFC BANK LIMITED(608117)
|
|
62
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24290120240487020
|
29/01/2024
|
RADHA BAI
|
1725003WL033865
|
RADHA BAI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-012-001/151
(DABHIYA)
|
1725003000NRG24290120240487008
|
29/01/2024
|
Rina
|
1725003WL033865
|
Rina
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005321040
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-026-001/18
(JAMDHAD)
|
1725003000NRG24290120240486780
|
29/01/2024
|
Suganti
|
1725003WL033851
|
Suganti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321040
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-026-001/62
(JAMDHAD)
|
1725003000NRG24290120240486827
|
29/01/2024
|
LALITA UMESH
|
1725003WL033852
|
LALITA UMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
LALITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-026-001/103
(JAMDHAD)
|
1725003000NRG24290120240486785
|
29/01/2024
|
SHIV BISRAM
|
1725003WL033852
|
SHIV BISRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SHIVBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-026-001/114
(JAMDHAD)
|
1725003000NRG24290120240486786
|
29/01/2024
|
pintu
|
1725003WL033852
|
pintu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
pintu
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-026-001/114-C
(JAMDHAD)
|
1725003000NRG24290120240486790
|
29/01/2024
|
pramila
|
1725003WL033852
|
pramila
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-026-001/127
(JAMDHAD)
|
1725003000NRG24290120240486791
|
29/01/2024
|
savtree
|
1725003WL033852
|
savtree
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
savtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-026-001/136
(JAMDHAD)
|
1725003000NRG24290120240486793
|
29/01/2024
|
SUBHASH HIRALAL
|
1725003WL033852
|
SUBHASH HIRALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SUBHASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-026-001/152
(JAMDHAD)
|
1725003000NRG24290120240486796
|
29/01/2024
|
PRATAP MOTIRAM
|
1725003WL033852
|
PRATAP MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
PRATAPMOTIRAM
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-026-001/155
(JAMDHAD)
|
1725003000NRG24290120240486797
|
29/01/2024
|
SURAJLAL BUDHDU
|
1725003WL033852
|
SURAJLAL BUDHDU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SURAJLALBUDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-026-001/16
(JAMDHAD)
|
1725003000NRG24290120240486799
|
29/01/2024
|
CHAMPALAL RAMLAL
|
1725003WL033852
|
CHAMPALAL RAMLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
CHAMPALALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-026-001/2
(JAMDHAD)
|
1725003000NRG24290120240486805
|
29/01/2024
|
BHAGWATI BAI MISHRILAL
|
1725003WL033852
|
BHAGWATI BAI MISHRILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
BHAGWATIBAIMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24290120240486781
|
29/01/2024
|
Bablu Patil
|
1725003WL033851
|
Bablu Patil
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321040
|
|
BabluPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-026-001/205
(JAMDHAD)
|
1725003000NRG24290120240486806
|
29/01/2024
|
SUNDARBAI MANGAL
|
1725003WL033852
|
SUNDARBAI MANGAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SUNDARBAIMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-026-001/214
(JAMDHAD)
|
1725003000NRG24290120240486811
|
29/01/2024
|
BHAGVATI KISHORI
|
1725003WL033852
|
BHAGVATI KISHORI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
BHAGVATIKISHORI
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24290120240486783
|
29/01/2024
|
NANURAM RAMU
|
1725003WL033851
|
NANURAM RAMU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321040
|
|
NANURAMRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-026-001/230
(JAMDHAD)
|
1725003000NRG24290120240486813
|
29/01/2024
|
ramvilash
|
1725003WL033852
|
ramvilash
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-026-001/231-A
(JAMDHAD)
|
1725003000NRG24290120240486814
|
29/01/2024
|
prem
|
1725003WL033852
|
prem
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-026-001/235
(JAMDHAD)
|
1725003000NRG24290120240486815
|
29/01/2024
|
Shyamwati Patil
|
1725003WL033852
|
Shyamwati Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
ShyamwatiPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHALAWA
|
MP-25-003-026-001/44
(JAMDHAD)
|
1725003000NRG24290120240486824
|
29/01/2024
|
RAMNARAYAN BAANA
|
1725003WL033852
|
RAMNARAYAN BAANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
RAMNARAYANBAANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-026-001/62
(JAMDHAD)
|
1725003000NRG24290120240486826
|
29/01/2024
|
PARASRAM JHOLU
|
1725003WL033852
|
PARASRAM JHOLU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
PARASRAMJHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-026-001/7
(JAMDHAD)
|
1725003000NRG24290120240486828
|
29/01/2024
|
SARSVATIBAI SOHANLAL
|
1725003WL033852
|
SARSVATIBAI SOHANLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SARSVATIBAISOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-026-001/79
(JAMDHAD)
|
1725003000NRG24290120240486830
|
29/01/2024
|
Ushabai Kasde
|
1725003WL033852
|
Ushabai Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
UshabaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-026-002/136
(JAMDHAD)
|
1725003000NRG24290120240486836
|
29/01/2024
|
BABULAL SAJJU
|
1725003WL033852
|
BABULAL SAJJU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
BABULALSAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-026-002/184
(JAMDHAD)
|
1725003000NRG24290120240486840
|
29/01/2024
|
SANKRLAL HABBU
|
1725003WL033852
|
SANKRLAL HABBU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
SANKRLALHABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-026-002/197
(JAMDHAD)
|
1725003000NRG24290120240486841
|
29/01/2024
|
Sumintra
|
1725003WL033852
|
Sumintra
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321040
|
|
Sumintra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|