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-25-003-016-001/123 (DHAKOTI)
|
1725003000NRG24150620230067822
|
15/06/2023
|
Anokhi
|
1725003WL006504
|
Anokhi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Anokhi
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-016-001/16 (DHAKOTI)
|
1725003000NRG24150620230067825
|
15/06/2023
|
FULLO
|
1725003WL006505
|
FULLO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
FULLO
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-016-001/16 (DHAKOTI)
|
1725003000NRG24150620230067824
|
15/06/2023
|
RAMGOPAL
|
1725003WL006505
|
RAMGOPAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-016-002/239 (DHAKOTI)
|
1725003000NRG24150620230067828
|
15/06/2023
|
Samoti Bai
|
1725003WL006507
|
Samoti Bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
21/06/2023
|
|
449973776
|
|
SamotiBai
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-038-001/104 (KARWANI)
|
1725003000NRG24150620230066652
|
15/06/2023
|
Shanti ramdas
|
1725003WL006437
|
Shanti ramdas
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Shantiramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KHALAWA
|
MP-25-003-038-001/112 (KARWANI)
|
1725003000NRG24150620230066655
|
15/06/2023
|
JAYRAM SHUKHRAM
|
1725003WL006437
|
JAYRAM SHUKHRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
JAYRAMSHUKHRAM
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-038-001/112 (KARWANI)
|
1725003000NRG24150620230066656
|
15/06/2023
|
lalita jayram
|
1725003WL006437
|
lalita jayram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
lalitajayram
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-038-001/149 (KARWANI)
|
1725003000NRG24150620230066662
|
15/06/2023
|
sundarlal
|
1725003WL006437
|
sundarlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
sundarlal
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-038-001/156 (KARWANI)
|
1725003000NRG24150620230066664
|
15/06/2023
|
raju
|
1725003WL006437
|
raju
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449973776
|
|
raju
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-038-001/170 (KARWANI)
|
1725003000NRG24150620230066642
|
15/06/2023
|
SIVKUMAR
|
1725003WL006436
|
SIVKUMAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SIVKUMAR
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-038-001/18-A (KARWANI)
|
1725003000NRG24150620230066675
|
15/06/2023
|
Fulbati
|
1725003WL006437
|
Fulbati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Fulbati
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-038-001/337 (KARWANI)
|
1725003000NRG24150620230066682
|
15/06/2023
|
BAGVATI ANOKILAL
|
1725003WL006437
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-038-001/51 (KARWANI)
|
1725003000NRG24150620230066685
|
15/06/2023
|
HARIRAM
|
1725003WL006437
|
HARIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
14
|
KHALAWA
|
MP-25-003-038-001/54 (KARWANI)
|
1725003000NRG24150620230066686
|
15/06/2023
|
suman ramkaran
|
1725003WL006437
|
suman ramkaran
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449973776
|
|
sumanramkaran
|
BANK OF BARODA(606985)
|
15
|
KHALAWA
|
MP-25-003-038-001/69 (KARWANI)
|
1725003000NRG24150620230066690
|
15/06/2023
|
Laxami nandlal
|
1725003WL006437
|
Laxami nandlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Laxaminandlal
|
BANK OF BARODA(606985)
|
16
|
KHALAWA
|
MP-25-003-079-001/75-D (TIGRIYA)
|
1725003000NRG24150620230067850
|
15/06/2023
|
AJAY
|
1725003WL006511
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-030-001/12 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067144
|
15/06/2023
|
Ramkanya
|
1725003WL006452
|
Ramkanya
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-030-001/136 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067145
|
15/06/2023
|
RAJKUMARI BAI
|
1725003WL006452
|
RAJKUMARI BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAJKUMARIBAI
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-030-001/345 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067146
|
15/06/2023
|
Nilesh
|
1725003WL006452
|
Nilesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
Nilesh
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-030-001/447 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067149
|
15/06/2023
|
Lalchnad
|
1725003WL006452
|
Lalchnad
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
Lalchnad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHALAWA
|
MP-25-003-079-001/31 (TIGRIYA)
|
1725003000NRG24150620230067840
|
15/06/2023
|
rajkumar
|
1725003WL006511
|
rajkumar
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
rajkumar
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-079-001/31 (TIGRIYA)
|
1725003000NRG24150620230067837
|
15/06/2023
|
Rambai
|
1725003WL006511
|
Rambai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Rambai
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-079-001/31 (TIGRIYA)
|
1725003000NRG24150620230067839
|
15/06/2023
|
REMAYBAI
|
1725003WL006511
|
REMAYBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
REMAYBAI
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-079-001/31 (TIGRIYA)
|
1725003000NRG24150620230067838
|
15/06/2023
|
VISHANU
|
1725003WL006511
|
VISHANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
VISHANU
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-079-001/38 (TIGRIYA)
|
1725003000NRG24150620230067843
|
15/06/2023
|
SAMOTIBAI
|
1725003WL006511
|
SAMOTIBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-079-001/74 (TIGRIYA)
|
1725003000NRG24150620230067845
|
15/06/2023
|
gulab
|
1725003WL006511
|
gulab
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-041-001/238 (KHARKALA)
|
1725003000NRG24150620230067350
|
15/06/2023
|
JAGDIS BIHARI
|
1725003WL006472
|
JAGDIS BIHARI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
JAGDISBIHARI
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-041-001/4853 (KHARKALA)
|
1725003000NRG24150620230067351
|
15/06/2023
|
rajkumaari
|
1725003WL006472
|
rajkumaari
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
rajkumaari
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-041-001/5230 (KHARKALA)
|
1725003000NRG24150620230067352
|
15/06/2023
|
rajani
|
1725003WL006472
|
rajani
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
rajani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-016-002/239 (DHAKOTI)
|
1725003000NRG24150620230067827
|
15/06/2023
|
Rambarosh
|
1725003WL006507
|
Rambarosh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
21/06/2023
|
|
449973776
|
|
Rambarosh
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-016-002/334 (DHAKOTI)
|
1725003000NRG24150620230067830
|
15/06/2023
|
VIRENDRA
|
1725003WL006509
|
VIRENDRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-016-002/564 (DHAKOTI)
|
1725003000NRG24150620230067831
|
15/06/2023
|
OMPRAKASH
|
1725003WL006509
|
OMPRAKASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
OMPRAKASH
|
IDFC BANK LIMITED(608117)
|
33
|
KHALAWA
|
MP-25-003-016-002/564-A (DHAKOTI)
|
1725003000NRG24150620230067832
|
15/06/2023
|
BAGWANDASH
|
1725003WL006509
|
BAGWANDASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
BAGWANDASH
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-016-002/564-A (DHAKOTI)
|
1725003000NRG24150620230067833
|
15/06/2023
|
SANGITA
|
1725003WL006509
|
SANGITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SANGITA
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-038-001/170-A (KARWANI)
|
1725003000NRG24150620230066674
|
15/06/2023
|
Anil
|
1725003WL006437
|
Anil
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
36
|
KHALAWA
|
MP-25-003-038-002/278 (KARWANI)
|
1725003000NRG24150620230066646
|
15/06/2023
|
RAMSWAR GANGARAM
|
1725003WL006436
|
RAMSWAR GANGARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAMSWARGANGARAM
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-038-002/340 (KARWANI)
|
1725003000NRG24150620230066651
|
15/06/2023
|
Makhan
|
1725003WL006436
|
Makhan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHALAWA
|
MP-25-003-079-001/75-A (TIGRIYA)
|
1725003000NRG24150620230067847
|
15/06/2023
|
URMILA BAI
|
1725003WL006511
|
URMILA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-079-001/38 (TIGRIYA)
|
1725003000NRG24150620230067842
|
15/06/2023
|
RAMPRSAD
|
1725003WL006511
|
RAMPRSAD
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAMPRSAD
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-079-001/75-C (TIGRIYA)
|
1725003000NRG24150620230067849
|
15/06/2023
|
SUSILA
|
1725003WL006511
|
SUSILA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SUSILA
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-084-001/384 (LANGOTI)
|
1725003000NRG24140620230066551
|
15/06/2023
|
PILAYBAI DUVEJI
|
1725003WL006414
|
PILAYBAI DUVEJI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
PILAYBAIDUVEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-030-001/12 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067143
|
15/06/2023
|
pawan kumar sarma
|
1725003WL006452
|
pawan kumar sarma
|
00089
|
CBIN0282363
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
pawankumarsarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-016-001/109 (DHAKOTI)
|
1725003000NRG24150620230067834
|
15/06/2023
|
AAMKI BAI
|
1725003WL006510
|
AAMKI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
AAMKIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
KHALAWA
|
MP-25-003-016-001/109 (DHAKOTI)
|
1725003000NRG24150620230067835
|
15/06/2023
|
JHINGLA
|
1725003WL006510
|
JHINGLA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
JHINGLA
|
BANK OF BARODA(606985)
|
45
|
KHALAWA
|
MP-25-003-016-001/123 (DHAKOTI)
|
1725003000NRG24150620230067823
|
15/06/2023
|
AJAY
|
1725003WL006504
|
AJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-016-002/283 (DHAKOTI)
|
1725003000NRG24150620230067826
|
15/06/2023
|
BHIMSINGH
|
1725003WL006506
|
BHIMSINGH
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
21/06/2023
|
|
449973776
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
47
|
KHALAWA
|
MP-25-003-016-002/297 (DHAKOTI)
|
1725003000NRG24150620230067829
|
15/06/2023
|
BABITA
|
1725003WL006508
|
BABITA
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
21/06/2023
|
|
449973776
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-038-001/125-B (KARWANI)
|
1725003000NRG24150620230066657
|
15/06/2023
|
Nandlal bhau
|
1725003WL006437
|
Nandlal bhau
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Nandlalbhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KHALAWA
|
MP-25-003-038-001/131 (KARWANI)
|
1725003000NRG24150620230066658
|
15/06/2023
|
RAGHUNATH SAICHAR
|
1725003WL006437
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHALAWA
|
MP-25-003-038-001/161-A (KARWANI)
|
1725003000NRG24150620230066670
|
15/06/2023
|
Geeta
|
1725003WL006437
|
Geeta
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Geeta
|
BANK OF BARODA(606985)
|
51
|
KHALAWA
|
MP-25-003-038-001/170 (KARWANI)
|
1725003000NRG24150620230066643
|
15/06/2023
|
Uarmila shivkumer
|
1725003WL006436
|
Uarmila shivkumer
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Uarmilashivkumer
|
STATE BANK OF INDIA(508548)
|
52
|
KHALAWA
|
MP-25-003-038-001/197-A (KARWANI)
|
1725003000NRG24150620230066679
|
15/06/2023
|
Aarati
|
1725003WL006437
|
Aarati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
53
|
KHALAWA
|
MP-25-003-038-001/34 (KARWANI)
|
1725003000NRG24150620230066683
|
15/06/2023
|
FULVATI BISHRAM
|
1725003WL006437
|
FULVATI BISHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
FULVATIBISHRAM
|
STATE BANK OF INDIA(508548)
|
54
|
KHALAWA
|
MP-25-003-038-001/62 (KARWANI)
|
1725003000NRG24150620230066687
|
15/06/2023
|
BURAI Ramsing
|
1725003WL006437
|
BURAI Ramsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
BURAIRamsing
|
STATE BANK OF INDIA(508548)
|
55
|
KHALAWA
|
MP-25-003-038-001/62-A (KARWANI)
|
1725003000NRG24150620230066688
|
15/06/2023
|
Mangialal
|
1725003WL006437
|
Mangialal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Mangialal
|
STATE BANK OF INDIA(508548)
|
56
|
KHALAWA
|
MP-25-003-038-001/74 (KARWANI)
|
1725003000NRG24150620230066692
|
15/06/2023
|
Bhgvati
|
1725003WL006437
|
Bhgvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Bhgvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KHALAWA
|
MP-25-003-038-001/97 (KARWANI)
|
1725003000NRG24150620230066695
|
15/06/2023
|
Govind
|
1725003WL006437
|
Govind
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-038-002/151 (KARWANI)
|
1725003000NRG24150620230066644
|
15/06/2023
|
Lalsingh
|
1725003WL006436
|
Lalsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
KHALAWA
|
MP-25-003-038-002/151 (KARWANI)
|
1725003000NRG24150620230066645
|
15/06/2023
|
Rinabai
|
1725003WL006436
|
Rinabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHALAWA
|
MP-25-003-038-002/278 (KARWANI)
|
1725003000NRG24150620230066647
|
15/06/2023
|
JHUMABAI RAMSWER
|
1725003WL006436
|
JHUMABAI RAMSWER
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
JHUMABAIRAMSWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-030-001/443 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067147
|
15/06/2023
|
sunita
|
1725003WL006452
|
sunita
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
62
|
KHALAWA
|
MP-25-003-038-001/158 (KARWANI)
|
1725003000NRG24150620230066666
|
15/06/2023
|
samaybai ramkisan
|
1725003WL006437
|
samaybai ramkisan
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
samaybairamkisan
|
IDFC BANK LIMITED(608117)
|
63
|
KHALAWA
|
MP-25-003-038-001/197 (KARWANI)
|
1725003000NRG24150620230066677
|
15/06/2023
|
sumitra Arun
|
1725003WL006437
|
sumitra Arun
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
sumitraArun
|
IDFC BANK LIMITED(608117)
|
64
|
KHALAWA
|
MP-25-003-038-001/24 (KARWANI)
|
1725003000NRG24150620230066680
|
15/06/2023
|
MUNNI BAI CHOTELAL
|
1725003WL006437
|
MUNNI BAI CHOTELAL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
MUNNIBAICHOTELAL
|
IDFC BANK LIMITED(608117)
|
65
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24150620230067854
|
15/06/2023
|
NEELABAI
|
1725003WL006511
|
NEELABAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
NEELABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-030-001/446 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067148
|
15/06/2023
|
rama bai
|
1725003WL006452
|
rama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
ramabai
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-030-001/447 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067150
|
15/06/2023
|
saraswati
|
1725003WL006452
|
saraswati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-030-001/74 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067152
|
15/06/2023
|
VIKAS
|
1725003WL006452
|
VIKAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
VIKAS
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-030-001/74 (JAMUNIYA ASHAPUR)
|
1725003000NRG24150620230067151
|
15/06/2023
|
VIKAS
|
1725003WL006452
|
VIKAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KHALAWA
|
MP-25-003-079-002/14 (TIGRIYA)
|
1725003000NRG24150620230067851
|
15/06/2023
|
sunita bai
|
1725003WL006511
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHALAWA
|
MP-25-003-079-002/193 (TIGRIYA)
|
1725003000NRG24150620230067852
|
15/06/2023
|
CHHAMA
|
1725003WL006511
|
CHHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-079-002/86 (TIGRIYA)
|
1725003000NRG24150620230067857
|
15/06/2023
|
KUVARSHINGH
|
1725003WL006511
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-038-001/104 (KARWANI)
|
1725003000NRG24150620230066653
|
15/06/2023
|
Sevanti ramprasd
|
1725003WL006437
|
Sevanti ramprasd
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Sevantiramprasd
|
BANK OF BARODA(606985)
|
74
|
KHALAWA
|
MP-25-003-038-001/108 (KARWANI)
|
1725003000NRG24150620230066654
|
15/06/2023
|
sunderbai
|
1725003WL006437
|
sunderbai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
sunderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHALAWA
|
MP-25-003-038-001/133 (KARWANI)
|
1725003000NRG24150620230066659
|
15/06/2023
|
SITARAM MANIRAM
|
1725003WL006437
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHALAWA
|
MP-25-003-038-001/134-B (KARWANI)
|
1725003000NRG24150620230066660
|
15/06/2023
|
mevalal
|
1725003WL006437
|
mevalal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHALAWA
|
MP-25-003-038-001/137 (KARWANI)
|
1725003000NRG24150620230066661
|
15/06/2023
|
MAYARAM GASIRAM
|
1725003WL006437
|
MAYARAM GASIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
MAYARAMGASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-038-001/149 (KARWANI)
|
1725003000NRG24150620230066663
|
15/06/2023
|
Kishorilal
|
1725003WL006437
|
Kishorilal
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
21/06/2023
|
|
449973776
|
|
Kishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KHALAWA
|
MP-25-003-038-001/158 (KARWANI)
|
1725003000NRG24150620230066667
|
15/06/2023
|
Amrawat
|
1725003WL006437
|
Amrawat
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
21/06/2023
|
|
449973776
|
|
Amrawat
|
BANK OF BARODA(606985)
|
80
|
KHALAWA
|
MP-25-003-038-001/158 (KARWANI)
|
1725003000NRG24150620230066665
|
15/06/2023
|
RAMKISAN PATEL
|
1725003WL006437
|
RAMKISAN PATEL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAMKISANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-038-001/16 (KARWANI)
|
1725003000NRG24150620230066669
|
15/06/2023
|
jankibai nandkishor
|
1725003WL006437
|
jankibai nandkishor
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
jankibainandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHALAWA
|
MP-25-003-038-001/16 (KARWANI)
|
1725003000NRG24150620230066668
|
15/06/2023
|
NANDLAL OMKAR
|
1725003WL006437
|
NANDLAL OMKAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
NANDLALOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-038-001/166-A (KARWANI)
|
1725003000NRG24150620230066673
|
15/06/2023
|
MANOER CHANDERSING
|
1725003WL006437
|
MANOER CHANDERSING
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
MANOERCHANDERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-038-001/197-A (KARWANI)
|
1725003000NRG24150620230066678
|
15/06/2023
|
Anilkumar
|
1725003WL006437
|
Anilkumar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-038-001/28 (KARWANI)
|
1725003000NRG24150620230066681
|
15/06/2023
|
SANTRI BAI BAHADAR
|
1725003WL006437
|
SANTRI BAI BAHADAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SANTRIBAIBAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHALAWA
|
MP-25-003-038-001/40 (KARWANI)
|
1725003000NRG24150620230066684
|
15/06/2023
|
Basnti shivram
|
1725003WL006437
|
Basnti shivram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Basntishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-038-001/7 (KARWANI)
|
1725003000NRG24150620230066691
|
15/06/2023
|
kobale LALCHAND
|
1725003WL006437
|
kobale LALCHAND
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
kobaleLALCHAND
|
IDFC BANK LIMITED(608117)
|
88
|
KHALAWA
|
MP-25-003-038-001/75 (KARWANI)
|
1725003000NRG24150620230066693
|
15/06/2023
|
suman rajkumar
|
1725003WL006437
|
suman rajkumar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
sumanrajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
KHALAWA
|
MP-25-003-038-001/75-A (KARWANI)
|
1725003000NRG24150620230066694
|
15/06/2023
|
Kisor
|
1725003WL006437
|
Kisor
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Kisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
KHALAWA
|
MP-25-003-038-002/285-A (KARWANI)
|
1725003000NRG24150620230066648
|
15/06/2023
|
PRATAP RAMLAL
|
1725003WL006436
|
PRATAP RAMLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
PRATAPRAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHALAWA
|
MP-25-003-038-002/340 (KARWANI)
|
1725003000NRG24150620230066650
|
15/06/2023
|
MUNNALAL SUKHRAM
|
1725003WL006436
|
MUNNALAL SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
MUNNALALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-038-002/70 (KARWANI)
|
1725003000NRG24150620230066641
|
15/06/2023
|
SITARAM SUKHLAL
|
1725003WL006435
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-038-002/70 (KARWANI)
|
1725003000NRG24150620230066640
|
15/06/2023
|
SITARAM SUKHLAL
|
1725003WL006435
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449973776
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-079-001/31 (TIGRIYA)
|
1725003000NRG24150620230067836
|
15/06/2023
|
LAXMINARAYAN SAKHARAM
|
1725003WL006511
|
LAXMINARAYAN SAKHARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
LAXMINARAYANSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-079-001/38 (TIGRIYA)
|
1725003000NRG24150620230067844
|
15/06/2023
|
avanti
|
1725003WL006511
|
avanti
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
avanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-079-001/75-A (TIGRIYA)
|
1725003000NRG24150620230067846
|
15/06/2023
|
manhori jagnath
|
1725003WL006511
|
manhori jagnath
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
manhorijagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
KHALAWA
|
MP-25-003-079-001/75-C (TIGRIYA)
|
1725003000NRG24150620230067848
|
15/06/2023
|
gopal jagannath
|
1725003WL006511
|
gopal jagannath
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
gopaljagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-079-001/35 (TIGRIYA)
|
1725003000NRG24150620230067841
|
15/06/2023
|
geeta
|
1725003WL006511
|
geeta
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
geeta
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-079-002/218 (TIGRIYA)
|
1725003000NRG24150620230067853
|
15/06/2023
|
RAMDAS BRAJLAL
|
1725003WL006511
|
RAMDAS BRAJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
RAMDASBRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-079-002/38 (TIGRIYA)
|
1725003000NRG24150620230067855
|
15/06/2023
|
SANTOSH
|
1725003WL006511
|
SANTOSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-079-002/86 (TIGRIYA)
|
1725003000NRG24150620230067856
|
15/06/2023
|
kali bai
|
1725003WL006511
|
kali bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-038-001/161-B (KARWANI)
|
1725003000NRG24150620230066671
|
15/06/2023
|
Ramesh
|
1725003WL006437
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KHALAWA
|
MP-25-003-038-001/161-B (KARWANI)
|
1725003000NRG24150620230066672
|
15/06/2023
|
Rangobai
|
1725003WL006437
|
Rangobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449973776
|
|
Rangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134045
|
134045
|
|
|
|
|
|
|
|