|
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-25-003-016-001/19
(DHAKOTI)
|
1725003000NRG24220220240522158
|
22/02/2024
|
Gendalal
|
1725003WL035407
|
Gendalal
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-016-002/85
(DHAKOTI)
|
1725003000NRG24220220240522170
|
22/02/2024
|
SANGITA KORKU
|
1725003WL035407
|
SANGITA KORKU
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SANGITAKORKU
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24220220240522175
|
22/02/2024
|
GENDLI
|
1725003WL035407
|
GENDLI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301702768
|
|
GENDLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24220220240522174
|
22/02/2024
|
RAJAN
|
1725003WL035407
|
RAJAN
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAJAN
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24220220240522177
|
22/02/2024
|
BHURI
|
1725003WL035407
|
BHURI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24220220240522176
|
22/02/2024
|
NATTHUSING
|
1725003WL035407
|
NATTHUSING
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
NATTHUSING
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-002/98-B
(DHAKOTI)
|
1725003000NRG24220220240522180
|
22/02/2024
|
BHARAT
|
1725003WL035407
|
BHARAT
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-038-001/101
(KARWANI)
|
1725003000NRG24220220240521934
|
22/02/2024
|
ramprasad ramkisan
|
1725003WL035397
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702768
|
|
ramprasadramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24220220240521937
|
22/02/2024
|
Geeta
|
1725003WL035397
|
Geeta
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702768
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24220220240521936
|
22/02/2024
|
Ramchand
|
1725003WL035397
|
Ramchand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702768
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24220220240521945
|
22/02/2024
|
Prmila
|
1725003WL035397
|
Prmila
|
00045
|
BARB0KHANDW
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
Prmila
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-038-001/337
(KARWANI)
|
1725003000NRG24220220240521949
|
22/02/2024
|
BAGVATI ANOKILAL
|
1725003WL035397
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24220220240521951
|
22/02/2024
|
ramku tulasiram
|
1725003WL035397
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-063-001/170-A
(PADLYA MAL)
|
1725003000NRG24220220240521915
|
22/02/2024
|
RAJIYA BEE
|
1725003WL035396
|
RAJIYA BEE
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702768
|
|
RAJIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-063-001/198
(PADLYA MAL)
|
1725003000NRG24220220240521916
|
22/02/2024
|
NITESH KAILASH CHANDRA
|
1725003WL035396
|
NITESH KAILASH CHANDRA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
NITESHKAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-063-001/198
(PADLYA MAL)
|
1725003000NRG24220220240521917
|
22/02/2024
|
Saroj
|
1725003WL035396
|
Saroj
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-063-001/201
(PADLYA MAL)
|
1725003000NRG24220220240521918
|
22/02/2024
|
GITABAI RAMKISHAN
|
1725003WL035396
|
GITABAI RAMKISHAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
GITABAIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-063-001/30-A
(PADLYA MAL)
|
1725003000NRG24220220240521919
|
22/02/2024
|
Kishan buddu
|
1725003WL035396
|
Kishan buddu
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Kishanbuddu
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-063-001/300
(PADLYA MAL)
|
1725003000NRG24220220240521920
|
22/02/2024
|
LAXMINARAYAN DAMBU
|
1725003WL035396
|
LAXMINARAYAN DAMBU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
LAXMINARAYANDAMBU
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-063-001/356
(PADLYA MAL)
|
1725003000NRG24220220240521921
|
22/02/2024
|
RAMBHROSH
|
1725003WL035396
|
RAMBHROSH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-063-001/356
(PADLYA MAL)
|
1725003000NRG24220220240521922
|
22/02/2024
|
Shubham
|
1725003WL035396
|
Shubham
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-063-001/410
(PADLYA MAL)
|
1725003000NRG24220220240521923
|
22/02/2024
|
GHUDANN
|
1725003WL035396
|
GHUDANN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
GHUDANN
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-063-001/410
(PADLYA MAL)
|
1725003000NRG24220220240521924
|
22/02/2024
|
girjabai gudanlal
|
1725003WL035396
|
girjabai gudanlal
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
girjabaigudanlal
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-063-001/410
(PADLYA MAL)
|
1725003000NRG24220220240521925
|
22/02/2024
|
RAKESH GHUDAN
|
1725003WL035396
|
RAKESH GHUDAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAKESHGHUDAN
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-063-001/421
(PADLYA MAL)
|
1725003000NRG24220220240521926
|
22/02/2024
|
Bhikhari
|
1725003WL035396
|
Bhikhari
|
00048
|
BKID0009524
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301702768
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
26
|
KHALAWA
|
MP-25-003-063-001/421
(PADLYA MAL)
|
1725003000NRG24220220240521927
|
22/02/2024
|
rasheedabee
|
1725003WL035396
|
rasheedabee
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
rasheedabee
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-063-001/461
(PADLYA MAL)
|
1725003000NRG24220220240521928
|
22/02/2024
|
Shantabai dinkar
|
1725003WL035396
|
Shantabai dinkar
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702768
|
|
Shantabaidinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-063-001/638
(PADLYA MAL)
|
1725003000NRG24220220240521931
|
22/02/2024
|
Aajad khn
|
1725003WL035396
|
Aajad khn
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Aajadkhn
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-063-001/638
(PADLYA MAL)
|
1725003000NRG24220220240521930
|
22/02/2024
|
Mujad khan
|
1725003WL035396
|
Mujad khan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Mujadkhan
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-063-001/652
(PADLYA MAL)
|
1725003000NRG24220220240521933
|
22/02/2024
|
dinesh
|
1725003WL035396
|
dinesh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-063-001/652
(PADLYA MAL)
|
1725003000NRG24220220240521932
|
22/02/2024
|
ramdash
|
1725003WL035396
|
ramdash
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702768
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24220220240522362
|
22/02/2024
|
Mayaram
|
1725003WL035417
|
Mayaram
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/308-B
(BHANDAGYA)
|
1725003000NRG24220220240522294
|
22/02/2024
|
lalla
|
1725003WL035415
|
lalla
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
lalla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-016-001/117
(DHAKOTI)
|
1725003000NRG24220220240522157
|
22/02/2024
|
SAJAN
|
1725003WL035407
|
SAJAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SAJAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24220220240522161
|
22/02/2024
|
SUNITA
|
1725003WL035407
|
SUNITA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-016-002/32
(DHAKOTI)
|
1725003000NRG24220220240522165
|
22/02/2024
|
SUKHARAM SITARAM
|
1725003WL035407
|
SUKHARAM SITARAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301702768
|
|
SUKHARAMSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-016-002/32
(DHAKOTI)
|
1725003000NRG24220220240522166
|
22/02/2024
|
SUMAN
|
1725003WL035407
|
SUMAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-016-002/342
(DHAKOTI)
|
1725003000NRG24220220240522167
|
22/02/2024
|
NARENDRA
|
1725003WL035407
|
NARENDRA
|
00048
|
BKID0009539
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
301702768
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24220220240522367
|
22/02/2024
|
AMBALAIBAI
|
1725003WL035418
|
AMBALAIBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
AMBALAIBAI
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24220220240522371
|
22/02/2024
|
ANITA
|
1725003WL035418
|
ANITA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24220220240522372
|
22/02/2024
|
MUKESH SHIVRAM
|
1725003WL035418
|
MUKESH SHIVRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
MUKESHSHIVRAM
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-074-003/5
(SEMLYA (F.V.))
|
1725003000NRG24220220240522375
|
22/02/2024
|
ganesh
|
1725003WL035418
|
ganesh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHALAWA
|
MP-25-003-074-003/6
(SEMLYA (F.V.))
|
1725003000NRG24220220240522376
|
22/02/2024
|
ENDERBAI
|
1725003WL035418
|
ENDERBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
ENDERBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-005-001/141-B
(AWALYA (RO.))
|
1725003000NRG24220220240521850
|
22/02/2024
|
BUDIYA
|
1725003WL035394
|
BUDIYA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
BUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-005-001/234-A
(AWALYA (RO.))
|
1725003000NRG24220220240521878
|
22/02/2024
|
Bhagwan
|
1725003WL035394
|
Bhagwan
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-005-001/234-A
(AWALYA (RO.))
|
1725003000NRG24220220240521879
|
22/02/2024
|
Laxmi bai
|
1725003WL035394
|
Laxmi bai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-005-001/244
(AWALYA (RO.))
|
1725003000NRG24220220240521882
|
22/02/2024
|
Budiya Bai shivram
|
1725003WL035394
|
Budiya Bai shivram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
BudiyaBaishivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-005-001/256
(AWALYA (RO.))
|
1725003000NRG24220220240521884
|
22/02/2024
|
Gyarsi Bai ganesh
|
1725003WL035394
|
Gyarsi Bai ganesh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
GyarsiBaiganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-005-001/258
(AWALYA (RO.))
|
1725003000NRG24220220240521886
|
22/02/2024
|
Parwati Balram
|
1725003WL035394
|
Parwati Balram
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
ParwatiBalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-005-001/60
(AWALYA (RO.))
|
1725003000NRG24220220240521890
|
22/02/2024
|
Manish durgaprasad
|
1725003WL035394
|
Manish durgaprasad
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
Manishdurgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-063-001/170-A
(PADLYA MAL)
|
1725003000NRG24220220240521914
|
22/02/2024
|
YOUNUSH KHA
|
1725003WL035396
|
YOUNUSH KHA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
YOUNUSHKHA
|
IDFC BANK LIMITED(608117)
|
|
52
|
KHALAWA
|
MP-25-003-063-001/5-A
(PADLYA MAL)
|
1725003000NRG24220220240521929
|
22/02/2024
|
Dipak shantilal
|
1725003WL035396
|
Dipak shantilal
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702768
|
|
Dipakshantilal
|
IDFC BANK LIMITED(608117)
|
|
53
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24220220240522369
|
22/02/2024
|
BALI
|
1725003WL035418
|
BALI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
BALI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24220220240522374
|
22/02/2024
|
RAJESH
|
1725003WL035418
|
RAJESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-005-001/183-C
(AWALYA (RO.))
|
1725003000NRG24220220240521869
|
22/02/2024
|
FULVATI BAI BALIRAM
|
1725003WL035394
|
FULVATI BAI BALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
FULVATIBAIBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-005-001/95
(AWALYA (RO.))
|
1725003000NRG24220220240521901
|
22/02/2024
|
RAVI SOBHILAL
|
1725003WL035394
|
RAVI SOBHILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAVISOBHILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-016-001/19
(DHAKOTI)
|
1725003000NRG24220220240522159
|
22/02/2024
|
SANTOSH
|
1725003WL035407
|
SANTOSH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301702768
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24220220240522160
|
22/02/2024
|
SURESH
|
1725003WL035407
|
SURESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-016-002/312-C
(DHAKOTI)
|
1725003000NRG24220220240522163
|
22/02/2024
|
SANGITA
|
1725003WL035407
|
SANGITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-016-002/312-C
(DHAKOTI)
|
1725003000NRG24220220240522164
|
22/02/2024
|
SURESH
|
1725003WL035407
|
SURESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-016-002/369
(DHAKOTI)
|
1725003000NRG24220220240522168
|
22/02/2024
|
KARAN
|
1725003WL035407
|
KARAN
|
00415
|
SBIN0004517
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
301702768
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-016-002/42
(DHAKOTI)
|
1725003000NRG24220220240522169
|
22/02/2024
|
LILA BAI
|
1725003WL035407
|
LILA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-016-002/85
(DHAKOTI)
|
1725003000NRG24220220240522171
|
22/02/2024
|
GOLU
|
1725003WL035407
|
GOLU
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24220220240522172
|
22/02/2024
|
Ilamsingh
|
1725003WL035407
|
Ilamsingh
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301702768
|
|
Ilamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24220220240522173
|
22/02/2024
|
JHINGLI
|
1725003WL035407
|
JHINGLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
JHINGLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-016-002/98-A
(DHAKOTI)
|
1725003000NRG24220220240522179
|
22/02/2024
|
rekha
|
1725003WL035407
|
rekha
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-016-002/98-A
(DHAKOTI)
|
1725003000NRG24220220240522178
|
22/02/2024
|
shivram
|
1725003WL035407
|
shivram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
shivram
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-016-002/99
(DHAKOTI)
|
1725003000NRG24220220240522181
|
22/02/2024
|
TULSIRAM
|
1725003WL035407
|
TULSIRAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301702768
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-074-003/2-A
(SEMLYA (F.V.))
|
1725003000NRG24220220240522365
|
22/02/2024
|
RAMKALI RAJU
|
1725003WL035418
|
RAMKALI RAJU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
RAMKALIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-038-001/138
(KARWANI)
|
1725003000NRG24220220240521940
|
22/02/2024
|
Rambhau Ramdin
|
1725003WL035397
|
Rambhau Ramdin
|
00666
|
IDFB0041301
|
30
|
30
|
Processed
|
12/04/2024
|
|
301702768
|
|
RambhauRamdin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-005-001/118
(AWALYA (RO.))
|
1725003000NRG24220220240521838
|
22/02/2024
|
ANARSINGH BIHARI
|
1725003WL035394
|
ANARSINGH BIHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
ANARSINGHBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-005-001/238
(AWALYA (RO.))
|
1725003000NRG24220220240521881
|
22/02/2024
|
Anarkali kalme
|
1725003WL035394
|
Anarkali kalme
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
Anarkalikalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-005-001/81
(AWALYA (RO.))
|
1725003000NRG24220220240521895
|
22/02/2024
|
KISHAN
|
1725003WL035394
|
KISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24220220240522373
|
22/02/2024
|
Umesh
|
1725003WL035418
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24220220240521864
|
22/02/2024
|
Lalsingh Korku
|
1725003WL035394
|
Lalsingh Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
LalsinghKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-005-001/22
(AWALYA (RO.))
|
1725003000NRG24220220240521877
|
22/02/2024
|
Geeta Patil
|
1725003WL035394
|
Geeta Patil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
GeetaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-005-001/246-A
(AWALYA (RO.))
|
1725003000NRG24220220240521883
|
22/02/2024
|
Mohan Singh Takre
|
1725003WL035394
|
Mohan Singh Takre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301702768
|
|
MohanSinghTakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-005-001/256
(AWALYA (RO.))
|
1725003000NRG24220220240521885
|
22/02/2024
|
Parvati Korku
|
1725003WL035394
|
Parvati Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
ParvatiKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-016-002/180
(DHAKOTI)
|
1725003000NRG24220220240522162
|
22/02/2024
|
MUNNA
|
1725003WL035407
|
MUNNA
|
00697
|
BKID0MG0274
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301702768
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24220220240521935
|
22/02/2024
|
KANDE BHAIYALAL
|
1725003WL035397
|
KANDE BHAIYALAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702768
|
|
KANDEBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-038-001/131-B
(KARWANI)
|
1725003000NRG24220220240521938
|
22/02/2024
|
SAMOTI MANGAL
|
1725003WL035397
|
SAMOTI MANGAL
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
13/04/2024
|
|
301702768
|
|
SAMOTIMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24220220240521939
|
22/02/2024
|
SITARAM MANIRAM
|
1725003WL035397
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-038-001/140
(KARWANI)
|
1725003000NRG24220220240521941
|
22/02/2024
|
BISRAM SOMA
|
1725003WL035397
|
BISRAM SOMA
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
BISRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-038-001/157-A
(KARWANI)
|
1725003000NRG24220220240521942
|
22/02/2024
|
mangal ramsing
|
1725003WL035397
|
mangal ramsing
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
mangalramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-038-001/164
(KARWANI)
|
1725003000NRG24220220240521943
|
22/02/2024
|
SHRIKISAN SUKHRAM
|
1725003WL035397
|
SHRIKISAN SUKHRAM
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
SHRIKISANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24220220240521944
|
22/02/2024
|
FOOLWATI KANHAIYA
|
1725003WL035397
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-038-001/166
(KARWANI)
|
1725003000NRG24220220240521946
|
22/02/2024
|
nila chandersingh
|
1725003WL035397
|
nila chandersingh
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
nilachandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-038-001/166-D
(KARWANI)
|
1725003000NRG24220220240521947
|
22/02/2024
|
situbai
|
1725003WL035397
|
situbai
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
situbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-038-001/17
(KARWANI)
|
1725003000NRG24220220240521948
|
22/02/2024
|
parmila
|
1725003WL035397
|
parmila
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
parmila
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHALAWA
|
MP-25-003-038-001/48
(KARWANI)
|
1725003000NRG24220220240521950
|
22/02/2024
|
RAMSINGH KUWARSINGH
|
1725003WL035397
|
RAMSINGH KUWARSINGH
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAMSINGHKUWARSINGH
|
BANK OF BARODA(606985)
|
|
91
|
KHALAWA
|
MP-25-003-038-001/74-B
(KARWANI)
|
1725003000NRG24220220240521952
|
22/02/2024
|
shivkumar shobharam
|
1725003WL035397
|
shivkumar shobharam
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
12/04/2024
|
|
301702768
|
|
shivkumarshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24220220240521837
|
22/02/2024
|
MANGRAYBAI SABULAL
|
1725003WL035394
|
MANGRAYBAI SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
MANGRAYBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24220220240521836
|
22/02/2024
|
NANIBAI MOHANLAL
|
1725003WL035394
|
NANIBAI MOHANLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
NANIBAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-005-001/119
(AWALYA (RO.))
|
1725003000NRG24220220240521840
|
22/02/2024
|
KANTI ASHOK
|
1725003WL035394
|
KANTI ASHOK
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
KANTIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-005-001/119
(AWALYA (RO.))
|
1725003000NRG24220220240521839
|
22/02/2024
|
RADHABAI BABULAL
|
1725003WL035394
|
RADHABAI BABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
RADHABAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-005-001/125
(AWALYA (RO.))
|
1725003000NRG24220220240521841
|
22/02/2024
|
RAMDAS MOJILAL
|
1725003WL035394
|
RAMDAS MOJILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-005-001/126
(AWALYA (RO.))
|
1725003000NRG24220220240521843
|
22/02/2024
|
PARUBAI RAMESH
|
1725003WL035394
|
PARUBAI RAMESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
PARUBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-005-001/126
(AWALYA (RO.))
|
1725003000NRG24220220240521842
|
22/02/2024
|
ramesh mangilal
|
1725003WL035394
|
ramesh mangilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
rameshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24220220240521845
|
22/02/2024
|
sukhiya bai syamlal
|
1725003WL035394
|
sukhiya bai syamlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
sukhiyabaisyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24220220240521844
|
22/02/2024
|
SYAMLAL BABU
|
1725003WL035394
|
SYAMLAL BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SYAMLALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-005-001/132
(AWALYA (RO.))
|
1725003000NRG24220220240521847
|
22/02/2024
|
KUMANSINGH CHIROJI
|
1725003WL035394
|
KUMANSINGH CHIROJI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
KUMANSINGHCHIROJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-005-001/132
(AWALYA (RO.))
|
1725003000NRG24220220240521848
|
22/02/2024
|
Rukhmani sathe
|
1725003WL035394
|
Rukhmani sathe
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
Rukhmanisathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-005-001/141
(AWALYA (RO.))
|
1725003000NRG24220220240521849
|
22/02/2024
|
RUPAY
|
1725003WL035394
|
RUPAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
RUPAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-005-001/142
(AWALYA (RO.))
|
1725003000NRG24220220240521851
|
22/02/2024
|
KENDE PUNIYA
|
1725003WL035394
|
KENDE PUNIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-005-001/143
(AWALYA (RO.))
|
1725003000NRG24220220240521852
|
22/02/2024
|
SABULAL GHASIRAM
|
1725003WL035394
|
SABULAL GHASIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
SABULALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-005-001/144-A
(AWALYA (RO.))
|
1725003000NRG24220220240521853
|
22/02/2024
|
VINITA BAI ARJUN
|
1725003WL035394
|
VINITA BAI ARJUN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
VINITABAIARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-005-001/146
(AWALYA (RO.))
|
1725003000NRG24220220240521855
|
22/02/2024
|
mishri bai salakram
|
1725003WL035394
|
mishri bai salakram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
mishribaisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-005-001/146
(AWALYA (RO.))
|
1725003000NRG24220220240521854
|
22/02/2024
|
SALAKRAM GANGARAM
|
1725003WL035394
|
SALAKRAM GANGARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
SALAKRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-005-001/147
(AWALYA (RO.))
|
1725003000NRG24220220240521857
|
22/02/2024
|
LADKI BAI
|
1725003WL035394
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-005-001/147
(AWALYA (RO.))
|
1725003000NRG24220220240521856
|
22/02/2024
|
SEETAYBAI
|
1725003WL035394
|
SEETAYBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SEETAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-005-001/155
(AWALYA (RO.))
|
1725003000NRG24220220240521858
|
22/02/2024
|
OMKAR MAHATINGH
|
1725003WL035394
|
OMKAR MAHATINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
OMKARMAHATINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-005-001/160-A
(AWALYA (RO.))
|
1725003000NRG24220220240521859
|
22/02/2024
|
CHANDARSINGH SUKHRAM
|
1725003WL035394
|
CHANDARSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
CHANDARSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-005-001/160-B
(AWALYA (RO.))
|
1725003000NRG24220220240521860
|
22/02/2024
|
FULVATI BAI PRATAP
|
1725003WL035394
|
FULVATI BAI PRATAP
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
FULVATIBAIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-005-001/162
(AWALYA (RO.))
|
1725003000NRG24220220240521861
|
22/02/2024
|
Gangaram Ramlal
|
1725003WL035394
|
Gangaram Ramlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
GangaramRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-005-001/162
(AWALYA (RO.))
|
1725003000NRG24220220240521862
|
22/02/2024
|
RAMPRAKASH
|
1725003WL035394
|
RAMPRAKASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24220220240521865
|
22/02/2024
|
Saroj Bai Korku
|
1725003WL035394
|
Saroj Bai Korku
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SarojBaiKorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24220220240521863
|
22/02/2024
|
Shanta bai
|
1725003WL035394
|
Shanta bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-005-001/177
(AWALYA (RO.))
|
1725003000NRG24220220240521866
|
22/02/2024
|
KALIRAM NANA
|
1725003WL035394
|
KALIRAM NANA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
KALIRAMNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-005-001/177
(AWALYA (RO.))
|
1725003000NRG24220220240521867
|
22/02/2024
|
shanti bai kaliram
|
1725003WL035394
|
shanti bai kaliram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
shantibaikaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-005-001/178
(AWALYA (RO.))
|
1725003000NRG24220220240521868
|
22/02/2024
|
GOURIBAI
|
1725003WL035394
|
GOURIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24220220240521871
|
22/02/2024
|
SAMOTIBAI SOMA
|
1725003WL035394
|
SAMOTIBAI SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SAMOTIBAISOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24220220240521870
|
22/02/2024
|
SOMA SANU
|
1725003WL035394
|
SOMA SANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SOMASANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-005-001/195
(AWALYA (RO.))
|
1725003000NRG24220220240521873
|
22/02/2024
|
DURGABAI RADHESYAM
|
1725003WL035394
|
DURGABAI RADHESYAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
DURGABAIRADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-005-001/195
(AWALYA (RO.))
|
1725003000NRG24220220240521872
|
22/02/2024
|
Radhesyam mojilal
|
1725003WL035394
|
Radhesyam mojilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
Radhesyammojilal
|
BANK OF BARODA(606985)
|
|
125
|
KHALAWA
|
MP-25-003-005-001/202
(AWALYA (RO.))
|
1725003000NRG24220220240521874
|
22/02/2024
|
munna sukhram
|
1725003WL035394
|
munna sukhram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
munnasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-005-001/214
(AWALYA (RO.))
|
1725003000NRG24220220240521875
|
22/02/2024
|
SUNITA RAMPRASAD
|
1725003WL035394
|
SUNITA RAMPRASAD
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
SUNITARAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-005-001/22
(AWALYA (RO.))
|
1725003000NRG24220220240521876
|
22/02/2024
|
MANGILAL GANGARAM
|
1725003WL035394
|
MANGILAL GANGARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
MANGILALGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-005-001/238
(AWALYA (RO.))
|
1725003000NRG24220220240521880
|
22/02/2024
|
Suraj syamlal
|
1725003WL035394
|
Suraj syamlal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
Surajsyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-005-001/31
(AWALYA (RO.))
|
1725003000NRG24220220240521887
|
22/02/2024
|
shivnarayan kalya
|
1725003WL035394
|
shivnarayan kalya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
shivnarayankalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-005-001/54
(AWALYA (RO.))
|
1725003000NRG24220220240521888
|
22/02/2024
|
Mangilal Dadu
|
1725003WL035394
|
Mangilal Dadu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
MangilalDadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-005-001/54
(AWALYA (RO.))
|
1725003000NRG24220220240521889
|
22/02/2024
|
SARJUBAI MANGILAL
|
1725003WL035394
|
SARJUBAI MANGILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SARJUBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-005-001/66
(AWALYA (RO.))
|
1725003000NRG24220220240521891
|
22/02/2024
|
PUNAMCHAND
|
1725003WL035394
|
PUNAMCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
PUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-005-001/66
(AWALYA (RO.))
|
1725003000NRG24220220240521892
|
22/02/2024
|
SYAMVATI BAIPUNAMCHAND
|
1725003WL035394
|
SYAMVATI BAIPUNAMCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
SYAMVATIBAIPUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-005-001/69
(AWALYA (RO.))
|
1725003000NRG24220220240521894
|
22/02/2024
|
Rimu Kalme
|
1725003WL035394
|
Rimu Kalme
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
RimuKalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-005-001/69
(AWALYA (RO.))
|
1725003000NRG24220220240521893
|
22/02/2024
|
SHOBHARAM Buddhu
|
1725003WL035394
|
SHOBHARAM Buddhu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
SHOBHARAMBuddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-005-001/83
(AWALYA (RO.))
|
1725003000NRG24220220240521896
|
22/02/2024
|
SABULAL SANU
|
1725003WL035394
|
SABULAL SANU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
SABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-005-001/83-A
(AWALYA (RO.))
|
1725003000NRG24220220240521898
|
22/02/2024
|
KAMLABAI NEMICHAND
|
1725003WL035394
|
KAMLABAI NEMICHAND
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
KAMLABAINEMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-005-001/83-A
(AWALYA (RO.))
|
1725003000NRG24220220240521897
|
22/02/2024
|
NEMICHAND KUNJI
|
1725003WL035394
|
NEMICHAND KUNJI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
NEMICHANDKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-005-001/91
(AWALYA (RO.))
|
1725003000NRG24220220240521899
|
22/02/2024
|
RAJNIBAI SOBHARAM
|
1725003WL035394
|
RAJNIBAI SOBHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAJNIBAISOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-005-001/91-B
(AWALYA (RO.))
|
1725003000NRG24220220240521900
|
22/02/2024
|
Baliram Sobharam
|
1725003WL035394
|
Baliram Sobharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
BaliramSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-005-001/96
(AWALYA (RO.))
|
1725003000NRG24220220240521902
|
22/02/2024
|
RAJESH SUKHLAL
|
1725003WL035394
|
RAJESH SUKHLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
RAJESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-005-001/96
(AWALYA (RO.))
|
1725003000NRG24220220240521903
|
22/02/2024
|
URMILA RAJESH
|
1725003WL035394
|
URMILA RAJESH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
URMILARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24220220240521904
|
22/02/2024
|
Genda
|
1725003WL035394
|
Genda
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702768
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24220220240521905
|
22/02/2024
|
Kaliram Sukhram
|
1725003WL035394
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-074-003/13
(SEMLYA (F.V.))
|
1725003000NRG24220220240522363
|
22/02/2024
|
BHUDDU MANGAL
|
1725003WL035418
|
BHUDDU MANGAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
BHUDDUMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-074-003/18
(SEMLYA (F.V.))
|
1725003000NRG24220220240522364
|
22/02/2024
|
fulvati
|
1725003WL035418
|
fulvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24220220240522366
|
22/02/2024
|
KAMAL GENDALAL
|
1725003WL035418
|
KAMAL GENDALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702768
|
|
KAMALGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24220220240522368
|
22/02/2024
|
LAKHAN BUDDHU
|
1725003WL035418
|
LAKHAN BUDDHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
LAKHANBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24220220240522370
|
22/02/2024
|
SANJAY LAXMAN
|
1725003WL035418
|
SANJAY LAXMAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702768
|
|
SANJAYLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24220220240521846
|
22/02/2024
|
Anarsingh syamlal
|
1725003WL035394
|
Anarsingh syamlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702768
|
|
Anarsinghsyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157901
|
157901
|
|
|
|
|
|
|
|