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-25-003-066-001/214 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357397
|
01/11/2023
|
chhama
|
1725003WL027090
|
chhama
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-066-001/726 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357421
|
01/11/2023
|
basu bai
|
1725003WL027090
|
basu bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
basubai
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-066-001/726 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357420
|
01/11/2023
|
lokesh
|
1725003WL027090
|
lokesh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-002-001/04 (AMBADA)
|
1725003000NRG24011120230356838
|
01/11/2023
|
RAMKISHAN
|
1725003WL027045
|
RAMKISHAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-040-001/33 (KHAMLAY)
|
1725003000NRG24011120230357338
|
01/11/2023
|
Basanti
|
1725003WL027084
|
Basanti
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Basanti
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-040-001/365 (KHAMLAY)
|
1725003000NRG24011120230357340
|
01/11/2023
|
Pyari
|
1725003WL027084
|
Pyari
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
02/01/2024
|
|
333133915
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KHALAWA
|
MP-25-003-044-001/164 (KHOKRIYA)
|
1725003000NRG24011120230357434
|
01/11/2023
|
kuversingh
|
1725003WL027093
|
kuversingh
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333133915
|
|
kuversingh
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-044-001/331 (KHOKRIYA)
|
1725003000NRG24011120230357431
|
01/11/2023
|
JAYNARAYAN
|
1725003WL027092
|
JAYNARAYAN
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333133915
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-079-002/162-A (TIGRIYA)
|
1725003000NRG24011120230356953
|
01/11/2023
|
KOKILABAI
|
1725003WL027056
|
KOKILABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-079-002/162-A (TIGRIYA)
|
1725003000NRG24011120230356952
|
01/11/2023
|
LALLU
|
1725003WL027056
|
LALLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KHALAWA
|
MP-25-003-079-002/166-B (TIGRIYA)
|
1725003000NRG24011120230356954
|
01/11/2023
|
charan
|
1725003WL027056
|
charan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
charan
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-079-002/18 (TIGRIYA)
|
1725003000NRG24011120230356956
|
01/11/2023
|
DARBAR SOMA
|
1725003WL027056
|
DARBAR SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
DARBARSOMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-066-001/102 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357391
|
01/11/2023
|
SUKAI
|
1725003WL027090
|
SUKAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUKAI
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-066-001/170 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357393
|
01/11/2023
|
rakhi bai
|
1725003WL027090
|
rakhi bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
rakhibai
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-066-001/170 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357392
|
01/11/2023
|
SATISH
|
1725003WL027090
|
SATISH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
SATISH
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-066-001/187 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357395
|
01/11/2023
|
GULAB BAI
|
1725003WL027090
|
GULAB BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-066-001/187 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357394
|
01/11/2023
|
SUNDARLAL MANGILAL
|
1725003WL027090
|
SUNDARLAL MANGILAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUNDARLALMANGILAL
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-066-001/230 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357399
|
01/11/2023
|
KRASHNA
|
1725003WL027090
|
KRASHNA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHALAWA
|
MP-25-003-066-001/230 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357398
|
01/11/2023
|
MANOHAR
|
1725003WL027090
|
MANOHAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-066-001/231 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357401
|
01/11/2023
|
rekha
|
1725003WL027090
|
rekha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
rekha
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-066-001/352 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357402
|
01/11/2023
|
pawan
|
1725003WL027090
|
pawan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
pawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
KHALAWA
|
MP-25-003-066-001/352 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357403
|
01/11/2023
|
shyam bai
|
1725003WL027090
|
shyam bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
shyambai
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-066-001/363 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357405
|
01/11/2023
|
fulvati
|
1725003WL027090
|
fulvati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KHALAWA
|
MP-25-003-066-001/363 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357404
|
01/11/2023
|
ranjit
|
1725003WL027090
|
ranjit
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
ranjit
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-066-001/365-A (RAJPURA BAKHAR)
|
1725003000NRG24011120230357406
|
01/11/2023
|
dhansing
|
1725003WL027090
|
dhansing
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
dhansing
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-066-001/365-A (RAJPURA BAKHAR)
|
1725003000NRG24011120230357407
|
01/11/2023
|
salita
|
1725003WL027090
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
salita
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-066-001/368 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357409
|
01/11/2023
|
kala bai
|
1725003WL027090
|
kala bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
kalabai
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-066-001/377-A (RAJPURA BAKHAR)
|
1725003000NRG24011120230357410
|
01/11/2023
|
Uma
|
1725003WL027090
|
Uma
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHALAWA
|
MP-25-003-066-001/417-A (RAJPURA BAKHAR)
|
1725003000NRG24011120230357412
|
01/11/2023
|
basu bai
|
1725003WL027090
|
basu bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
basubai
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-066-001/425 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357415
|
01/11/2023
|
kishor
|
1725003WL027090
|
kishor
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
kishor
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-066-001/425 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357414
|
01/11/2023
|
resham
|
1725003WL027090
|
resham
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
resham
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-066-001/478 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357417
|
01/11/2023
|
arati bai
|
1725003WL027090
|
arati bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHALAWA
|
MP-25-003-066-001/478 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357416
|
01/11/2023
|
MAHESH SAJAN
|
1725003WL027090
|
MAHESH SAJAN
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
MAHESHSAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
34
|
KHALAWA
|
MP-25-003-066-001/713 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357418
|
01/11/2023
|
hiralal
|
1725003WL027090
|
hiralal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
hiralal
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-066-001/86 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357423
|
01/11/2023
|
LAXMAN
|
1725003WL027090
|
LAXMAN
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-066-001/86 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357424
|
01/11/2023
|
puna bai
|
1725003WL027090
|
puna bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
punabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-002-001/130 (AMBADA)
|
1725003000NRG24011120230356841
|
01/11/2023
|
KAMAL KALME
|
1725003WL027045
|
KAMAL KALME
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
KAMALKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-002-001/293-A (AMBADA)
|
1725003000NRG24011120230356860
|
01/11/2023
|
Vinita
|
1725003WL027045
|
Vinita
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
Vinita
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-040-001/226-A (KHAMLAY)
|
1725003000NRG24011120230357334
|
01/11/2023
|
Ajmal
|
1725003WL027084
|
Ajmal
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Ajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KHALAWA
|
MP-25-003-079-002/14-C (TIGRIYA)
|
1725003000NRG24011120230356950
|
01/11/2023
|
DEVENDARA
|
1725003WL027056
|
DEVENDARA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
DEVENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-079-002/142-A (TIGRIYA)
|
1725003000NRG24011120230356951
|
01/11/2023
|
KISHOR
|
1725003WL027056
|
KISHOR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-066-001/713 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357419
|
01/11/2023
|
bharati
|
1725003WL027090
|
bharati
|
00048
|
BKID0009576
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-044-001/227-A (KHOKRIYA)
|
1725003000NRG24011120230357436
|
01/11/2023
|
SUDHIR SINGH
|
1725003WL027093
|
SUDHIR SINGH
|
00152
|
HDFC0000887
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUDHIRSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-002-001/04 (AMBADA)
|
1725003000NRG24011120230356837
|
01/11/2023
|
BENU MANSHARAM
|
1725003WL027045
|
BENU MANSHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
BENUMANSHARAM
|
STATE BANK OF INDIA(508548)
|
45
|
KHALAWA
|
MP-25-003-002-001/224-A (AMBADA)
|
1725003000NRG24011120230356846
|
01/11/2023
|
MANSHARAM
|
1725003WL027045
|
MANSHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-002-001/239 (AMBADA)
|
1725003000NRG24011120230356850
|
01/11/2023
|
RAMVATI
|
1725003WL027045
|
RAMVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
47
|
KHALAWA
|
MP-25-003-002-001/293-A (AMBADA)
|
1725003000NRG24011120230356859
|
01/11/2023
|
CHANDARSINGH BALAKRAM
|
1725003WL027045
|
CHANDARSINGH BALAKRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
CHANDARSINGHBALAKRAM
|
STATE BANK OF INDIA(508548)
|
48
|
KHALAWA
|
MP-25-003-002-001/305 (AMBADA)
|
1725003000NRG24011120230356861
|
01/11/2023
|
KAILASH MANSHARAM
|
1725003WL027045
|
KAILASH MANSHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
KAILASHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-002-001/496 (AMBADA)
|
1725003000NRG24011120230356874
|
01/11/2023
|
RADHA BAI JIVANSINGH
|
1725003WL027045
|
RADHA BAI JIVANSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RADHABAIJIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHALAWA
|
MP-25-003-002-001/97-A (AMBADA)
|
1725003000NRG24011120230356875
|
01/11/2023
|
NARAYAN BALARAM
|
1725003WL027045
|
NARAYAN BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
NARAYANBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHALAWA
|
MP-25-003-002-001/97-C (AMBADA)
|
1725003000NRG24011120230356876
|
01/11/2023
|
SHANTILAL
|
1725003WL027045
|
SHANTILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
52
|
KHALAWA
|
MP-25-003-040-001/270 (KHAMLAY)
|
1725003000NRG24011120230357337
|
01/11/2023
|
NANKRAM SUKHLAL
|
1725003WL027084
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KHALAWA
|
MP-25-003-078-001/82 (SUNDERDEV)
|
1725003000NRG24011120230356624
|
01/11/2023
|
rangu bai
|
1725003WL027027
|
rangu bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
rangubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-066-001/769 (RAJPURA BAKHAR)
|
1725003000NRG24011120230357422
|
01/11/2023
|
priya
|
1725003WL027090
|
priya
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
02/01/2024
|
|
333133915
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-078-001/549 (SUNDERDEV)
|
1725003000NRG24011120230356621
|
01/11/2023
|
sharwan
|
1725003WL027027
|
sharwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
sharwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-040-001/676 (KHAMLAY)
|
1725003000NRG24011120230357343
|
01/11/2023
|
Deepak Kasde
|
1725003WL027084
|
Deepak Kasde
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
DeepakKasde
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHALAWA
|
MP-25-003-040-001/676 (KHAMLAY)
|
1725003000NRG24011120230357344
|
01/11/2023
|
Ram bati
|
1725003WL027084
|
Ram bati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-040-001/211-A (KHAMLAY)
|
1725003000NRG24011120230357333
|
01/11/2023
|
Kelash
|
1725003WL027084
|
Kelash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHALAWA
|
MP-25-003-079-002/166-B (TIGRIYA)
|
1725003000NRG24011120230356955
|
01/11/2023
|
aanandi
|
1725003WL027056
|
aanandi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
aanandi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHALAWA
|
MP-25-003-079-002/191-A (TIGRIYA)
|
1725003000NRG24011120230356958
|
01/11/2023
|
varsha
|
1725003WL027056
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-002-001/106 (AMBADA)
|
1725003000NRG24011120230356839
|
01/11/2023
|
MANIRAM MANSHRAM
|
1725003WL027045
|
MANIRAM MANSHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
MANIRAMMANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
KHALAWA
|
MP-25-003-002-001/106 (AMBADA)
|
1725003000NRG24011120230356840
|
01/11/2023
|
RAMBAI
|
1725003WL027045
|
RAMBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
KHALAWA
|
MP-25-003-002-001/184 (AMBADA)
|
1725003000NRG24011120230356842
|
01/11/2023
|
SUBHASH NANDLAL
|
1725003WL027045
|
SUBHASH NANDLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUBHASHNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHALAWA
|
MP-25-003-002-001/218 (AMBADA)
|
1725003000NRG24011120230356843
|
01/11/2023
|
RAJARAM GUNTU
|
1725003WL027045
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
KHALAWA
|
MP-25-003-002-001/222 (AMBADA)
|
1725003000NRG24011120230356845
|
01/11/2023
|
GHANSYAM SALAKRAM
|
1725003WL027045
|
GHANSYAM SALAKRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
GHANSYAMSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
KHALAWA
|
MP-25-003-002-001/222 (AMBADA)
|
1725003000NRG24011120230356844
|
01/11/2023
|
RAMKALEEBAI GHANASHYAM
|
1725003WL027045
|
RAMKALEEBAI GHANASHYAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAMKALEEBAIGHANASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
KHALAWA
|
MP-25-003-002-001/224-A (AMBADA)
|
1725003000NRG24011120230356847
|
01/11/2023
|
POOLVATI BAI
|
1725003WL027045
|
POOLVATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
POOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
KHALAWA
|
MP-25-003-002-001/238 (AMBADA)
|
1725003000NRG24011120230356849
|
01/11/2023
|
KALAI BAI
|
1725003WL027045
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
KHALAWA
|
MP-25-003-002-001/238 (AMBADA)
|
1725003000NRG24011120230356848
|
01/11/2023
|
SHOBHRAM SUKHLAL
|
1725003WL027045
|
SHOBHRAM SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SHOBHRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
KHALAWA
|
MP-25-003-002-001/245 (AMBADA)
|
1725003000NRG24011120230356851
|
01/11/2023
|
RAJARAM GUNTU
|
1725003WL027045
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
KHALAWA
|
MP-25-003-002-001/245 (AMBADA)
|
1725003000NRG24011120230356852
|
01/11/2023
|
RUKHMA BAI
|
1725003WL027045
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
KHALAWA
|
MP-25-003-002-001/251 (AMBADA)
|
1725003000NRG24011120230356853
|
01/11/2023
|
RANU BABU
|
1725003WL027045
|
RANU BABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RANUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
KHALAWA
|
MP-25-003-002-001/254 (AMBADA)
|
1725003000NRG24011120230356856
|
01/11/2023
|
SEVANTI BAI
|
1725003WL027045
|
SEVANTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-002-001/258 (AMBADA)
|
1725003000NRG24011120230356858
|
01/11/2023
|
RUKHMA BAI
|
1725003WL027045
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHALAWA
|
MP-25-003-002-001/258 (AMBADA)
|
1725003000NRG24011120230356857
|
01/11/2023
|
SHERSING
|
1725003WL027045
|
SHERSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SHERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHALAWA
|
MP-25-003-002-001/305 (AMBADA)
|
1725003000NRG24011120230356862
|
01/11/2023
|
BHURI BAI
|
1725003WL027045
|
BHURI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHALAWA
|
MP-25-003-002-001/320 (AMBADA)
|
1725003000NRG24011120230356863
|
01/11/2023
|
GUDDI BAI
|
1725003WL027045
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-002-001/320 (AMBADA)
|
1725003000NRG24011120230356864
|
01/11/2023
|
RAMADHAR
|
1725003WL027045
|
RAMADHAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KHALAWA
|
MP-25-003-002-001/332 (AMBADA)
|
1725003000NRG24011120230356865
|
01/11/2023
|
SUKKAL
|
1725003WL027045
|
SUKKAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
KHALAWA
|
MP-25-003-002-001/349 (AMBADA)
|
1725003000NRG24011120230356867
|
01/11/2023
|
KALAI BAI
|
1725003WL027045
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-002-001/349 (AMBADA)
|
1725003000NRG24011120230356866
|
01/11/2023
|
KAPURSINGH MANSHARAM
|
1725003WL027045
|
KAPURSINGH MANSHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
KAPURSINGHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-002-001/374 (AMBADA)
|
1725003000NRG24011120230356868
|
01/11/2023
|
BRIJLAL
|
1725003WL027045
|
BRIJLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-002-001/430 (AMBADA)
|
1725003000NRG24011120230356871
|
01/11/2023
|
DROPATI BAI
|
1725003WL027045
|
DROPATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-002-001/430 (AMBADA)
|
1725003000NRG24011120230356870
|
01/11/2023
|
SUBEDAR
|
1725003WL027045
|
SUBEDAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
SUBEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHALAWA
|
MP-25-003-002-001/460 (AMBADA)
|
1725003000NRG24011120230356872
|
01/11/2023
|
TULSIRAM
|
1725003WL027045
|
TULSIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
86
|
KHALAWA
|
MP-25-003-002-001/496 (AMBADA)
|
1725003000NRG24011120230356873
|
01/11/2023
|
JIVAN
|
1725003WL027045
|
JIVAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-040-001/226-A (KHAMLAY)
|
1725003000NRG24011120230357335
|
01/11/2023
|
Basu
|
1725003WL027084
|
Basu
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
KHALAWA
|
MP-25-003-040-001/253-A (KHAMLAY)
|
1725003000NRG24011120230357336
|
01/11/2023
|
URMILA RAJKUMAR
|
1725003WL027084
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
URMILARAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHALAWA
|
MP-25-003-040-001/365 (KHAMLAY)
|
1725003000NRG24011120230357339
|
01/11/2023
|
KAMAL SUKHLAL
|
1725003WL027084
|
KAMAL SUKHLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
KAMALSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHALAWA
|
MP-25-003-040-001/57 (KHAMLAY)
|
1725003000NRG24011120230357342
|
01/11/2023
|
Rakesh
|
1725003WL027084
|
Rakesh
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
KHALAWA
|
MP-25-003-079-002/191 (TIGRIYA)
|
1725003000NRG24011120230356957
|
01/11/2023
|
HARISH
|
1725003WL027056
|
HARISH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-079-002/203 (TIGRIYA)
|
1725003000NRG24011120230356959
|
01/11/2023
|
chunnilal
|
1725003WL027056
|
chunnilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-002-001/251 (AMBADA)
|
1725003000NRG24011120230356854
|
01/11/2023
|
basanti
|
1725003WL027045
|
basanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-002-001/374 (AMBADA)
|
1725003000NRG24011120230356869
|
01/11/2023
|
LALITA BAI
|
1725003WL027045
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333133915
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-040-001/365-A (KHAMLAY)
|
1725003000NRG24011120230357341
|
01/11/2023
|
SHARDA SUNIL
|
1725003WL027084
|
SHARDA SUNIL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
SHARDASUNIL
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-040-001/72-A (KHAMLAY)
|
1725003000NRG24011120230357345
|
01/11/2023
|
RAJESH
|
1725003WL027084
|
RAJESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333133915
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-078-001/480-A (SUNDERDEV)
|
1725003000NRG24011120230356625
|
01/11/2023
|
MAITHALI BAI
|
1725003WL027028
|
MAITHALI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
MAITHALIBAI
|
STATE BANK OF INDIA(508548)
|
98
|
KHALAWA
|
MP-25-003-078-001/539 (SUNDERDEV)
|
1725003000NRG24011120230356619
|
01/11/2023
|
Ajabsingh
|
1725003WL027027
|
Ajabsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
Ajabsingh
|
BANK OF BARODA(606985)
|
99
|
KHALAWA
|
MP-25-003-078-001/548 (SUNDERDEV)
|
1725003000NRG24011120230356620
|
01/11/2023
|
sandeep
|
1725003WL027027
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
sandeep
|
BANK OF INDIA(508505)
|
100
|
KHALAWA
|
MP-25-003-078-001/612 (SUNDERDEV)
|
1725003000NRG24011120230356622
|
01/11/2023
|
mahendra
|
1725003WL027027
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
mahendra
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-078-001/617 (SUNDERDEV)
|
1725003000NRG24011120230356623
|
01/11/2023
|
malsingh
|
1725003WL027027
|
malsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333133915
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|