|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-012-001/110
(DABHIYA)
|
1725003000NRG24190120240469032
|
19/01/2024
|
SATI BAI ANARSINGH
|
1725003WL033143
|
SATI BAI ANARSINGH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SATIBAIANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-012-001/156-B
(DABHIYA)
|
1725003000NRG24190120240469047
|
19/01/2024
|
guddi hariram
|
1725003WL033143
|
guddi hariram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
guddihariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-012-001/190
(DABHIYA)
|
1725003000NRG24190120240469052
|
19/01/2024
|
ATMARAM NATTHU
|
1725003WL033143
|
ATMARAM NATTHU
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
ATMARAMNATTHU
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-014-001/395
(DEWLI KHURD)
|
1725003000NRG24190120240469110
|
19/01/2024
|
Sagar bai
|
1725003WL033145
|
Sagar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
Sagarbai
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-014-001/395
(DEWLI KHURD)
|
1725003000NRG24190120240469111
|
19/01/2024
|
Sagar bai
|
1725003WL033145
|
Sagar bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Sagarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHALAWA
|
MP-25-003-041-001/5468
(KHARKALA)
|
1725003000NRG24190120240469395
|
19/01/2024
|
sona
|
1725003WL033172
|
sona
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
sona
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-053-001/15
(MALHARGARH)
|
1725003000NRG24190120240469161
|
19/01/2024
|
DOULAT LOVANSI
|
1725003WL033158
|
DOULAT LOVANSI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
DOULATLOVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-053-001/280-A
(MALHARGARH)
|
1725003000NRG24190120240469162
|
19/01/2024
|
ANKIT NANDKISHOR
|
1725003WL033158
|
ANKIT NANDKISHOR
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANKITNANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-053-001/328
(MALHARGARH)
|
1725003000NRG24190120240469163
|
19/01/2024
|
Bheemsingh korkoo
|
1725003WL033158
|
Bheemsingh korkoo
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Bheemsinghkorkoo
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-053-001/419-A
(MALHARGARH)
|
1725003000NRG24190120240469171
|
19/01/2024
|
SUNIL KUMAR ANOKHILAL
|
1725003WL033158
|
SUNIL KUMAR ANOKHILAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUNILKUMARANOKHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHALAWA
|
MP-25-003-053-001/419-A
(MALHARGARH)
|
1725003000NRG24190120240469172
|
19/01/2024
|
SUNITA SUNIL
|
1725003WL033158
|
SUNITA SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUNITASUNIL
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-053-002/64-A
(MALHARGARH)
|
1725003000NRG24190120240469205
|
19/01/2024
|
JAMUNA
|
1725003WL033158
|
JAMUNA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-053-002/65
(MALHARGARH)
|
1725003000NRG24190120240469207
|
19/01/2024
|
KAMLA
|
1725003WL033158
|
KAMLA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-053-002/65-A
(MALHARGARH)
|
1725003000NRG24190120240469208
|
19/01/2024
|
ANITA BAI
|
1725003WL033158
|
ANITA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-053-002/96-A
(MALHARGARH)
|
1725003000NRG24190120240469220
|
19/01/2024
|
SURLIBAI MADAN
|
1725003WL033158
|
SURLIBAI MADAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SURLIBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-053-002/99
(MALHARGARH)
|
1725003000NRG24190120240469224
|
19/01/2024
|
RUKMA BAI BALARAM
|
1725003WL033158
|
RUKMA BAI BALARAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RUKMABAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHALAWA
|
MP-25-003-060-002/76
(MOJUDHANA)
|
1725003000NRG24190120240469377
|
19/01/2024
|
SANTOSH
|
1725003WL033171
|
SANTOSH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-012-001/43
(DABHIYA)
|
1725003000NRG24190120240469078
|
19/01/2024
|
RITU BANSHILAL
|
1725003WL033143
|
RITU BANSHILAL
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RITUBANSHILAL
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-012-001/43
(DABHIYA)
|
1725003000NRG24190120240469077
|
19/01/2024
|
RITU BANSHILAL
|
1725003WL033143
|
RITU BANSHILAL
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RITUBANSHILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-053-002/52-A
(MALHARGARH)
|
1725003000NRG24190120240469200
|
19/01/2024
|
AKSHAY KAJLE HAJARILAL KAJLE
|
1725003WL033158
|
AKSHAY KAJLE HAJARILAL KAJLE
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
AKSHAYKAJLEHAJARILALKAJLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-012-001/123-B
(DABHIYA)
|
1725003000NRG24190120240469037
|
19/01/2024
|
Raju
|
1725003WL033143
|
Raju
|
00048
|
BKID0009519
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-010-001/112
(CHAINPUR SAR.)
|
1725003000NRG24190120240469022
|
19/01/2024
|
mukesh
|
1725003WL033141
|
mukesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
KHALAWA
|
MP-25-003-012-001/110
(DABHIYA)
|
1725003000NRG24190120240469031
|
19/01/2024
|
Anarsingh
|
1725003WL033143
|
Anarsingh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-012-001/113
(DABHIYA)
|
1725003000NRG24190120240469033
|
19/01/2024
|
MANSARAM GANGARAM
|
1725003WL033143
|
MANSARAM GANGARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
MANSARAMGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-012-001/113
(DABHIYA)
|
1725003000NRG24190120240469034
|
19/01/2024
|
SARSWATI BAI
|
1725003WL033143
|
SARSWATI BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24190120240469036
|
19/01/2024
|
sunita
|
1725003WL033143
|
sunita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
sunita
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24190120240469035
|
19/01/2024
|
visram
|
1725003WL033143
|
visram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
visram
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-012-001/129
(DABHIYA)
|
1725003000NRG24190120240469038
|
19/01/2024
|
Kishor
|
1725003WL033143
|
Kishor
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-012-001/133
(DABHIYA)
|
1725003000NRG24190120240469040
|
19/01/2024
|
Lachhiram
|
1725003WL033143
|
Lachhiram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Lachhiram
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-012-001/133
(DABHIYA)
|
1725003000NRG24190120240469041
|
19/01/2024
|
Munni
|
1725003WL033143
|
Munni
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24190120240469044
|
19/01/2024
|
Fulvati
|
1725003WL033143
|
Fulvati
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24190120240469043
|
19/01/2024
|
VISANU MOJI
|
1725003WL033143
|
VISANU MOJI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
VISANUMOJI
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-012-001/176
(DABHIYA)
|
1725003000NRG24190120240469049
|
19/01/2024
|
SANKAR RAJU
|
1725003WL033143
|
SANKAR RAJU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANKARRAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-012-001/176
(DABHIYA)
|
1725003000NRG24190120240469048
|
19/01/2024
|
SANKAR RAJU
|
1725003WL033143
|
SANKAR RAJU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANKARRAJU
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24190120240469050
|
19/01/2024
|
RAMBHAROS BHAVANIRAM
|
1725003WL033143
|
RAMBHAROS BHAVANIRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMBHAROSBHAVANIRAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24190120240469051
|
19/01/2024
|
Urmila
|
1725003WL033143
|
Urmila
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHALAWA
|
MP-25-003-012-001/190
(DABHIYA)
|
1725003000NRG24190120240469053
|
19/01/2024
|
PARUBAI ATMARAM
|
1725003WL033143
|
PARUBAI ATMARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
PARUBAIATMARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-012-001/199-A
(DABHIYA)
|
1725003000NRG24190120240469055
|
19/01/2024
|
SAKUN BAI
|
1725003WL033143
|
SAKUN BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-012-001/203-B
(DABHIYA)
|
1725003000NRG24190120240469058
|
19/01/2024
|
GEETA RATAN KAJLE
|
1725003WL033143
|
GEETA RATAN KAJLE
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
GEETARATANKAJLE
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-012-001/203-B
(DABHIYA)
|
1725003000NRG24190120240469057
|
19/01/2024
|
RATAN
|
1725003WL033143
|
RATAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-012-001/215
(DABHIYA)
|
1725003000NRG24190120240469059
|
19/01/2024
|
BAJJU MOTI
|
1725003WL033143
|
BAJJU MOTI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
BAJJUMOTI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-012-001/215
(DABHIYA)
|
1725003000NRG24190120240469060
|
19/01/2024
|
lakhu BAJJU
|
1725003WL033143
|
lakhu BAJJU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
lakhuBAJJU
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-012-001/222
(DABHIYA)
|
1725003000NRG24190120240469061
|
19/01/2024
|
KELASH TOTARAM
|
1725003WL033143
|
KELASH TOTARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
KELASHTOTARAM
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-012-001/23
(DABHIYA)
|
1725003000NRG24190120240469062
|
19/01/2024
|
rewa bai nankram
|
1725003WL033143
|
rewa bai nankram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
rewabainankram
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-012-001/24
(DABHIYA)
|
1725003000NRG24190120240469063
|
19/01/2024
|
RADHELAL BHAVANIRAM
|
1725003WL033143
|
RADHELAL BHAVANIRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RADHELALBHAVANIRAM
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-012-001/24
(DABHIYA)
|
1725003000NRG24190120240469064
|
19/01/2024
|
Vimla bai radhelal
|
1725003WL033143
|
Vimla bai radhelal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Vimlabairadhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-012-001/25
(DABHIYA)
|
1725003000NRG24190120240469065
|
19/01/2024
|
AATMARAM KOGE
|
1725003WL033143
|
AATMARAM KOGE
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
AATMARAMKOGE
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-012-001/25
(DABHIYA)
|
1725003000NRG24190120240469066
|
19/01/2024
|
KARPA
|
1725003WL033143
|
KARPA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
KARPA
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24190120240469069
|
19/01/2024
|
Bhimsingh gorelal
|
1725003WL033143
|
Bhimsingh gorelal
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Bhimsinghgorelal
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24190120240469068
|
19/01/2024
|
GORELAL GULABSING
|
1725003WL033143
|
GORELAL GULABSING
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
GORELALGULABSING
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24190120240469067
|
19/01/2024
|
satibai gorelal
|
1725003WL033143
|
satibai gorelal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
satibaigorelal
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-012-001/31
(DABHIYA)
|
1725003000NRG24190120240469070
|
19/01/2024
|
sunita bai
|
1725003WL033143
|
sunita bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-012-001/347
(DABHIYA)
|
1725003000NRG24190120240469073
|
19/01/2024
|
GANGARAM SANU
|
1725003WL033143
|
GANGARAM SANU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
GANGARAMSANU
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-012-001/347
(DABHIYA)
|
1725003000NRG24190120240469074
|
19/01/2024
|
gaurabai gangaram
|
1725003WL033143
|
gaurabai gangaram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
gaurabaigangaram
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-012-001/40-A
(DABHIYA)
|
1725003000NRG24190120240469076
|
19/01/2024
|
Jiji Bai
|
1725003WL033143
|
Jiji Bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
JijiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-012-001/40-A
(DABHIYA)
|
1725003000NRG24190120240469075
|
19/01/2024
|
Santosh
|
1725003WL033143
|
Santosh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-012-001/54-B
(DABHIYA)
|
1725003000NRG24190120240469079
|
19/01/2024
|
MANOHARI GULAB
|
1725003WL033143
|
MANOHARI GULAB
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
MANOHARIGULAB
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-012-001/55
(DABHIYA)
|
1725003000NRG24190120240469080
|
19/01/2024
|
SANTOSH
|
1725003WL033143
|
SANTOSH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-012-001/55
(DABHIYA)
|
1725003000NRG24190120240469081
|
19/01/2024
|
Shanti bai
|
1725003WL033143
|
Shanti bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-012-001/74
(DABHIYA)
|
1725003000NRG24190120240469083
|
19/01/2024
|
ganga bai
|
1725003WL033143
|
ganga bai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHALAWA
|
MP-25-003-012-001/75
(DABHIYA)
|
1725003000NRG24190120240469085
|
19/01/2024
|
Rina rama
|
1725003WL033143
|
Rina rama
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Rinarama
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-012-001/77
(DABHIYA)
|
1725003000NRG24190120240469086
|
19/01/2024
|
JAYRAM RAMLAL
|
1725003WL033143
|
JAYRAM RAMLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAYRAMRAMLAL
|
BANK OF BARODA(606985)
|
|
63
|
KHALAWA
|
MP-25-003-012-001/77
(DABHIYA)
|
1725003000NRG24190120240469087
|
19/01/2024
|
Laxmi
|
1725003WL033143
|
Laxmi
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHALAWA
|
MP-25-003-012-001/78
(DABHIYA)
|
1725003000NRG24190120240469089
|
19/01/2024
|
RAMWATI
|
1725003WL033143
|
RAMWATI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMWATI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-012-001/78
(DABHIYA)
|
1725003000NRG24190120240469088
|
19/01/2024
|
SANKAR RAMKISHAN
|
1725003WL033143
|
SANKAR RAMKISHAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANKARRAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHALAWA
|
MP-25-003-040-001/156
(KHAMLAY)
|
1725003000NRG24190120240468884
|
19/01/2024
|
LAADKI BAI KALME
|
1725003WL033135
|
LAADKI BAI KALME
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039288787
|
|
LAADKIBAIKALME
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-044-001/143
(KHOKRIYA)
|
1725003000NRG24190120240469023
|
19/01/2024
|
santosh
|
1725003WL033142
|
santosh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
santosh
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-044-001/165-A
(KHOKRIYA)
|
1725003000NRG24190120240469024
|
19/01/2024
|
Balvant singh
|
1725003WL033142
|
Balvant singh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-044-001/331
(KHOKRIYA)
|
1725003000NRG24190120240469026
|
19/01/2024
|
JAYNARAYAN
|
1725003WL033142
|
JAYNARAYAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-044-001/353
(KHOKRIYA)
|
1725003000NRG24190120240469028
|
19/01/2024
|
arjun pratap
|
1725003WL033142
|
arjun pratap
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039288787
|
|
arjunpratap
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24190120240469095
|
19/01/2024
|
TOTARAM
|
1725003WL033143
|
TOTARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-054-002/199
(MATAPUR)
|
1725003000NRG24190120240469096
|
19/01/2024
|
POONAMCHAND NANDU
|
1725003WL033143
|
POONAMCHAND NANDU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
POONAMCHANDNANDU
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-054-002/199
(MATAPUR)
|
1725003000NRG24190120240469097
|
19/01/2024
|
POONAMCHAND NANDU
|
1725003WL033143
|
POONAMCHAND NANDU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
POONAMCHANDNANDU
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003000NRG24190120240469099
|
19/01/2024
|
Ramabai
|
1725003WL033143
|
Ramabai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003000NRG24190120240469098
|
19/01/2024
|
Ramchandra
|
1725003WL033143
|
Ramchandra
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003000NRG24190120240469100
|
19/01/2024
|
PARTAP SYAMLAL
|
1725003WL033143
|
PARTAP SYAMLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
PARTAPSYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHALAWA
|
MP-25-003-054-002/409
(MATAPUR)
|
1725003000NRG24190120240469102
|
19/01/2024
|
Durgesh
|
1725003WL033143
|
Durgesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-054-002/409
(MATAPUR)
|
1725003000NRG24190120240469103
|
19/01/2024
|
Yogesh
|
1725003WL033143
|
Yogesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Yogesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24190120240469240
|
19/01/2024
|
RAKESH RADHESYAM
|
1725003WL033161
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24190120240469242
|
19/01/2024
|
karpa bai
|
1725003WL033161
|
karpa bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24190120240469241
|
19/01/2024
|
satybhama
|
1725003WL033161
|
satybhama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-009-001/111
(BHANDAGYA)
|
1725003000NRG24190120240469328
|
19/01/2024
|
subdarlal
|
1725003WL033170
|
subdarlal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
subdarlal
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24190120240469243
|
19/01/2024
|
JAY
|
1725003WL033161
|
JAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAY
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24190120240469244
|
19/01/2024
|
santosh
|
1725003WL033161
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24190120240469329
|
19/01/2024
|
GOVIND GENDALAL
|
1725003WL033170
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24190120240469245
|
19/01/2024
|
kundan
|
1725003WL033161
|
kundan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-009-001/193
(BHANDAGYA)
|
1725003000NRG24190120240469246
|
19/01/2024
|
kamlesh
|
1725003WL033161
|
kamlesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-009-001/200
(BHANDAGYA)
|
1725003000NRG24190120240469247
|
19/01/2024
|
Aniket
|
1725003WL033161
|
Aniket
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24190120240469248
|
19/01/2024
|
chanda
|
1725003WL033161
|
chanda
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
chanda
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24190120240469249
|
19/01/2024
|
jitendra
|
1725003WL033161
|
jitendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-009-001/225-B
(BHANDAGYA)
|
1725003000NRG24190120240469250
|
19/01/2024
|
sunil
|
1725003WL033162
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
sunil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHALAWA
|
MP-25-003-009-001/225-B
(BHANDAGYA)
|
1725003000NRG24190120240469251
|
19/01/2024
|
sunil
|
1725003WL033162
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
sunil
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24190120240469252
|
19/01/2024
|
govind chatarsing
|
1725003WL033162
|
govind chatarsing
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
govindchatarsing
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24190120240469253
|
19/01/2024
|
lalita
|
1725003WL033162
|
lalita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
lalita
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24190120240469254
|
19/01/2024
|
santosh chhitar
|
1725003WL033162
|
santosh chhitar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24190120240469255
|
19/01/2024
|
kavita
|
1725003WL033162
|
kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24190120240469256
|
19/01/2024
|
Mayaram
|
1725003WL033162
|
Mayaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24190120240469257
|
19/01/2024
|
KELASH GANHPAT
|
1725003WL033162
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24190120240469258
|
19/01/2024
|
KELASH GANHPAT
|
1725003WL033162
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24190120240469276
|
19/01/2024
|
UMA BAI
|
1725003WL033164
|
UMA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24190120240469259
|
19/01/2024
|
VEVAK
|
1725003WL033162
|
VEVAK
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
VEVAK
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-009-001/315
(BHANDAGYA)
|
1725003000NRG24190120240469330
|
19/01/2024
|
NAVALSING GANGARAM
|
1725003WL033170
|
NAVALSING GANGARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
NAVALSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-009-001/318
(BHANDAGYA)
|
1725003000NRG24190120240469331
|
19/01/2024
|
HIRA
|
1725003WL033170
|
HIRA
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
HIRA
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24190120240469277
|
19/01/2024
|
shina bai
|
1725003WL033164
|
shina bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24190120240469278
|
19/01/2024
|
selendra
|
1725003WL033164
|
selendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
selendra
|
BANK OF BARODA(606985)
|
|
106
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24190120240469281
|
19/01/2024
|
Rajkumar Rathor
|
1725003WL033164
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24190120240469282
|
19/01/2024
|
KAMLESH
|
1725003WL033164
|
KAMLESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24190120240469333
|
19/01/2024
|
madhu
|
1725003WL033170
|
madhu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
madhu
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24190120240469332
|
19/01/2024
|
shiram
|
1725003WL033170
|
shiram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
shiram
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24190120240469283
|
19/01/2024
|
urmila
|
1725003WL033164
|
urmila
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24190120240469284
|
19/01/2024
|
janki bai
|
1725003WL033164
|
janki bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24190120240469285
|
19/01/2024
|
RANJU NATHU
|
1725003WL033164
|
RANJU NATHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24190120240469290
|
19/01/2024
|
kishore
|
1725003WL033167
|
kishore
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24190120240469291
|
19/01/2024
|
basanth
|
1725003WL033167
|
basanth
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
basanth
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24190120240469292
|
19/01/2024
|
basanth
|
1725003WL033167
|
basanth
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
basanth
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24190120240469293
|
19/01/2024
|
esver
|
1725003WL033167
|
esver
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
esver
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24190120240469294
|
19/01/2024
|
esver
|
1725003WL033167
|
esver
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
esver
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24190120240469296
|
19/01/2024
|
kala bai
|
1725003WL033167
|
kala bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24190120240469295
|
19/01/2024
|
ranjit
|
1725003WL033167
|
ranjit
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24190120240469297
|
19/01/2024
|
rahul
|
1725003WL033167
|
rahul
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
rahul
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-009-001/712
(BHANDAGYA)
|
1725003000NRG24190120240469334
|
19/01/2024
|
Uma bai
|
1725003WL033170
|
Uma bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24190120240469298
|
19/01/2024
|
Arun
|
1725003WL033167
|
Arun
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Arun
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24190120240469299
|
19/01/2024
|
Devidas
|
1725003WL033167
|
Devidas
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24190120240469300
|
19/01/2024
|
gendu
|
1725003WL033168
|
gendu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
gendu
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24190120240469301
|
19/01/2024
|
RAMBAI
|
1725003WL033168
|
RAMBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24190120240469302
|
19/01/2024
|
sanjay
|
1725003WL033168
|
sanjay
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24190120240469303
|
19/01/2024
|
sanjay
|
1725003WL033168
|
sanjay
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-014-001/412
(DEWLI KHURD)
|
1725003000NRG24190120240469112
|
19/01/2024
|
Beti bai
|
1725003WL033145
|
Beti bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Betibai
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-014-001/47
(DEWLI KHURD)
|
1725003000NRG24190120240469113
|
19/01/2024
|
ramkali dharasingh
|
1725003WL033145
|
ramkali dharasingh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
ramkalidharasingh
|
BANK OF BARODA(606985)
|
|
130
|
KHALAWA
|
MP-25-003-014-001/76
(DEWLI KHURD)
|
1725003000NRG24190120240469115
|
19/01/2024
|
SUMI
|
1725003WL033145
|
SUMI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-012-001/203
(DABHIYA)
|
1725003000NRG24190120240469056
|
19/01/2024
|
ANOKHILAL
|
1725003WL033143
|
ANOKHILAL
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-014-001/380
(DEWLI KHURD)
|
1725003000NRG24190120240469108
|
19/01/2024
|
RAMKALI BAI
|
1725003WL033145
|
RAMKALI BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-014-001/380
(DEWLI KHURD)
|
1725003000NRG24190120240469109
|
19/01/2024
|
RAMKALI BAI
|
1725003WL033145
|
RAMKALI BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-053-001/339
(MALHARGARH)
|
1725003000NRG24190120240469164
|
19/01/2024
|
NAGIN KISHORILAL
|
1725003WL033158
|
NAGIN KISHORILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
NAGINKISHORILAL
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-053-001/339
(MALHARGARH)
|
1725003000NRG24190120240469165
|
19/01/2024
|
NAGIN KISHORILAL
|
1725003WL033158
|
NAGIN KISHORILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
NAGINKISHORILAL
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-053-001/339-A
(MALHARGARH)
|
1725003000NRG24190120240469166
|
19/01/2024
|
KALAVATI BAI
|
1725003WL033158
|
KALAVATI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KALAVATIBAI
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-053-001/340
(MALHARGARH)
|
1725003000NRG24190120240469167
|
19/01/2024
|
SANTOSH LOUVANSHI DURGAPRASAD
|
1725003WL033158
|
SANTOSH LOUVANSHI DURGAPRASAD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANTOSHLOUVANSHIDURGAPRASAD
|
BANK OF BARODA(606985)
|
|
138
|
KHALAWA
|
MP-25-003-053-001/367-A
(MALHARGARH)
|
1725003000NRG24190120240469168
|
19/01/2024
|
VIKASH SAATE
|
1725003WL033158
|
VIKASH SAATE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
VIKASHSAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHALAWA
|
MP-25-003-053-002/30
(MALHARGARH)
|
1725003000NRG24190120240469190
|
19/01/2024
|
HARI SHING DARA SINGH
|
1725003WL033158
|
HARI SHING DARA SINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
HARISHINGDARASINGH
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-053-002/34
(MALHARGARH)
|
1725003000NRG24190120240469191
|
19/01/2024
|
SUNIL
|
1725003WL033158
|
SUNIL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KHALAWA
|
MP-25-003-053-002/67-A
(MALHARGARH)
|
1725003000NRG24190120240469209
|
19/01/2024
|
SHREERAM KASDE RAMSING
|
1725003WL033158
|
SHREERAM KASDE RAMSING
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SHREERAMKASDERAMSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-053-002/23-B
(MALHARGARH)
|
1725003000NRG24190120240469186
|
19/01/2024
|
KARMRAJ SHANKAR
|
1725003WL033158
|
KARMRAJ SHANKAR
|
00048
|
BKID0009548
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KARMRAJSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-012-001/129
(DABHIYA)
|
1725003000NRG24190120240469039
|
19/01/2024
|
Rakesh
|
1725003WL033143
|
Rakesh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24190120240469092
|
19/01/2024
|
Makhan
|
1725003WL033143
|
Makhan
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Makhan
|
INDUSIND BANK(607189)
|
|
145
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24190120240469091
|
19/01/2024
|
Rajendra
|
1725003WL033143
|
Rajendra
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24190120240469093
|
19/01/2024
|
Rajesh SABULAL PATIL
|
1725003WL033143
|
Rajesh SABULAL PATIL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RajeshSABULALPATIL
|
INDUSIND BANK(607189)
|
|
147
|
KHALAWA
|
MP-25-003-060-002/115
(MOJUDHANA)
|
1725003000NRG24190120240469339
|
19/01/2024
|
BHIMISING
|
1725003WL033171
|
BHIMISING
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
BHIMISING
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-060-002/130
(MOJUDHANA)
|
1725003000NRG24190120240469351
|
19/01/2024
|
JHABJUBAI
|
1725003WL033171
|
JHABJUBAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
JHABJUBAI
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-060-002/137
(MOJUDHANA)
|
1725003000NRG24190120240469353
|
19/01/2024
|
ANITA
|
1725003WL033171
|
ANITA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24190120240469355
|
19/01/2024
|
Rajaram Kasde
|
1725003WL033171
|
Rajaram Kasde
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RajaramKasde
|
BANK OF BARODA(606985)
|
|
151
|
KHALAWA
|
MP-25-003-060-002/27
(MOJUDHANA)
|
1725003000NRG24190120240469362
|
19/01/2024
|
Dinesh
|
1725003WL033171
|
Dinesh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-060-002/76
(MOJUDHANA)
|
1725003000NRG24190120240469378
|
19/01/2024
|
SAVEETA
|
1725003WL033171
|
SAVEETA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SAVEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24190120240469384
|
19/01/2024
|
Parsram
|
1725003WL033171
|
Parsram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Parsram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24190120240469280
|
19/01/2024
|
Sanjay
|
1725003WL033164
|
Sanjay
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24190120240469279
|
19/01/2024
|
Sanjay kumar
|
1725003WL033164
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-012-001/31
(DABHIYA)
|
1725003000NRG24190120240469072
|
19/01/2024
|
Lalit
|
1725003WL033143
|
Lalit
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-012-001/31
(DABHIYA)
|
1725003000NRG24190120240469071
|
19/01/2024
|
Nilesh kashiram
|
1725003WL033143
|
Nilesh kashiram
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Nileshkashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-012-001/75
(DABHIYA)
|
1725003000NRG24190120240469084
|
19/01/2024
|
RAMA MOJILAL
|
1725003WL033143
|
RAMA MOJILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMAMOJILAL
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHALAWA
|
MP-25-003-014-001/3-A
(DEWLI KHURD)
|
1725003000NRG24190120240469107
|
19/01/2024
|
JAMVANTI
|
1725003WL033145
|
JAMVANTI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAMVANTI
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-053-002/10
(MALHARGARH)
|
1725003000NRG24190120240469173
|
19/01/2024
|
LALSING DHARSING
|
1725003WL033158
|
LALSING DHARSING
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LALSINGDHARSING
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-053-002/100
(MALHARGARH)
|
1725003000NRG24190120240469175
|
19/01/2024
|
LADAKI BAI LALU
|
1725003WL033158
|
LADAKI BAI LALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LADAKIBAILALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-053-002/132
(MALHARGARH)
|
1725003000NRG24190120240469178
|
19/01/2024
|
ANITA ASHOK
|
1725003WL033158
|
ANITA ASHOK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANITAASHOK
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-053-002/144
(MALHARGARH)
|
1725003000NRG24190120240469180
|
19/01/2024
|
LAXMI CHAMPALAL
|
1725003WL033158
|
LAXMI CHAMPALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LAXMICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-053-002/15-A
(MALHARGARH)
|
1725003000NRG24190120240469181
|
19/01/2024
|
RAMPRASAD RAMA
|
1725003WL033158
|
RAMPRASAD RAMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAMPRASADRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KHALAWA
|
MP-25-003-053-002/23
(MALHARGARH)
|
1725003000NRG24190120240469184
|
19/01/2024
|
REKHA SHANKAR
|
1725003WL033158
|
REKHA SHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
REKHASHANKAR
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-053-002/30
(MALHARGARH)
|
1725003000NRG24190120240469189
|
19/01/2024
|
LALSINGH PATIL DARASINGH
|
1725003WL033158
|
LALSINGH PATIL DARASINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LALSINGHPATILDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-053-002/35
(MALHARGARH)
|
1725003000NRG24190120240469192
|
19/01/2024
|
SATISH SATHE LAXMAN
|
1725003WL033158
|
SATISH SATHE LAXMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SATISHSATHELAXMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-053-002/40
(MALHARGARH)
|
1725003000NRG24190120240469195
|
19/01/2024
|
ARJUN GOVIND
|
1725003WL033158
|
ARJUN GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
ARJUNGOVIND
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-053-002/40
(MALHARGARH)
|
1725003000NRG24190120240469196
|
19/01/2024
|
BHEEM GOVIND
|
1725003WL033158
|
BHEEM GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
BHEEMGOVIND
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHALAWA
|
MP-25-003-053-002/41
(MALHARGARH)
|
1725003000NRG24190120240469197
|
19/01/2024
|
PRATIBHA LAKHAN
|
1725003WL033158
|
PRATIBHA LAKHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
PRATIBHALAKHAN
|
BANK OF BARODA(606985)
|
|
171
|
KHALAWA
|
MP-25-003-053-002/57
(MALHARGARH)
|
1725003000NRG24190120240469201
|
19/01/2024
|
ANIL BHURELAL
|
1725003WL033158
|
ANIL BHURELAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANILBHURELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHALAWA
|
MP-25-003-053-002/65
(MALHARGARH)
|
1725003000NRG24190120240469206
|
19/01/2024
|
MANOJ SHOBHARAM
|
1725003WL033158
|
MANOJ SHOBHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
MANOJSHOBHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KHALAWA
|
MP-25-003-053-002/71
(MALHARGARH)
|
1725003000NRG24190120240469210
|
19/01/2024
|
JAMUNABAI MANGLUPRASAD
|
1725003WL033158
|
JAMUNABAI MANGLUPRASAD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAMUNABAIMANGLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHALAWA
|
MP-25-003-053-002/81
(MALHARGARH)
|
1725003000NRG24190120240469216
|
19/01/2024
|
RAJU KAILASH
|
1725003WL033158
|
RAJU KAILASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAJUKAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHALAWA
|
MP-25-003-053-002/81
(MALHARGARH)
|
1725003000NRG24190120240469217
|
19/01/2024
|
VIKASH
|
1725003WL033158
|
VIKASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-053-002/97
(MALHARGARH)
|
1725003000NRG24190120240469222
|
19/01/2024
|
CHANDA BAI CHHAGAN
|
1725003WL033158
|
CHANDA BAI CHHAGAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
CHANDABAICHHAGAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
177
|
KHALAWA
|
MP-25-003-060-002/119-B
(MOJUDHANA)
|
1725003000NRG24190120240469344
|
19/01/2024
|
Bhagatsing
|
1725003WL033171
|
Bhagatsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Bhagatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24190120240469356
|
19/01/2024
|
sukhlal motiram
|
1725003WL033171
|
sukhlal motiram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
sukhlalmotiram
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-060-002/64
(MOJUDHANA)
|
1725003000NRG24190120240469372
|
19/01/2024
|
NAPI
|
1725003WL033171
|
NAPI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
NAPI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-060-002/90
(MOJUDHANA)
|
1725003000NRG24190120240469387
|
19/01/2024
|
LALTA
|
1725003WL033171
|
LALTA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24190120240469388
|
19/01/2024
|
RAKESH
|
1725003WL033171
|
RAKESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24190120240469390
|
19/01/2024
|
SYAMBAI
|
1725003WL033171
|
SYAMBAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
183
|
KHALAWA
|
MP-25-003-012-001/156
(DABHIYA)
|
1725003000NRG24190120240469046
|
19/01/2024
|
hariram sabu
|
1725003WL033143
|
hariram sabu
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
hariramsabu
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHALAWA
|
MP-25-003-012-001/199-A
(DABHIYA)
|
1725003000NRG24190120240469054
|
19/01/2024
|
BASANT NANU
|
1725003WL033143
|
BASANT NANU
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
BASANTNANU
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-012-001/74
(DABHIYA)
|
1725003000NRG24190120240469082
|
19/01/2024
|
SANTOSH RAJU
|
1725003WL033143
|
SANTOSH RAJU
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANTOSHRAJU
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHALAWA
|
MP-25-003-053-002/64
(MALHARGARH)
|
1725003000NRG24190120240469204
|
19/01/2024
|
GOKUL MANOHARI
|
1725003WL033158
|
GOKUL MANOHARI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
GOKULMANOHARI
|
IDFC BANK LIMITED(608117)
|
|
187
|
KHALAWA
|
MP-25-003-054-002/183
(MATAPUR)
|
1725003000NRG24190120240469090
|
19/01/2024
|
NEHRULAL
|
1725003WL033143
|
NEHRULAL
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
NEHRULAL
|
IDFC BANK LIMITED(608117)
|
|
188
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24190120240469094
|
19/01/2024
|
RADHA BAI
|
1725003WL033143
|
RADHA BAI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003000NRG24190120240469101
|
19/01/2024
|
patvari pratap
|
1725003WL033143
|
patvari pratap
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
patvaripratap
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-044-001/202
(KHOKRIYA)
|
1725003000NRG24190120240469025
|
19/01/2024
|
Shyam Bai Sarvar
|
1725003WL033142
|
Shyam Bai Sarvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039288787
|
|
ShyamBaiSarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHALAWA
|
MP-25-003-044-001/331-A
(KHOKRIYA)
|
1725003000NRG24190120240469027
|
19/01/2024
|
Ajay kumar
|
1725003WL033142
|
Ajay kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039288787
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHALAWA
|
MP-25-003-044-001/86
(KHOKRIYA)
|
1725003000NRG24190120240469029
|
19/01/2024
|
MADHURI
|
1725003WL033142
|
MADHURI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039288787
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHALAWA
|
MP-25-003-044-001/890
(KHOKRIYA)
|
1725003000NRG24190120240469030
|
19/01/2024
|
Bhagaban Singh
|
1725003WL033142
|
Bhagaban Singh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039288787
|
|
BhagabanSingh
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24190120240469340
|
19/01/2024
|
MANGALSING
|
1725003WL033171
|
MANGALSING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24190120240469342
|
19/01/2024
|
AMARSING
|
1725003WL033171
|
AMARSING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24190120240469343
|
19/01/2024
|
VIMLA
|
1725003WL033171
|
VIMLA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24190120240469358
|
19/01/2024
|
AARTI
|
1725003WL033171
|
AARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24190120240469365
|
19/01/2024
|
RAJESH
|
1725003WL033171
|
RAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-060-002/45
(MOJUDHANA)
|
1725003000NRG24190120240469368
|
19/01/2024
|
karan
|
1725003WL033171
|
karan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KHALAWA
|
MP-25-003-060-002/64
(MOJUDHANA)
|
1725003000NRG24190120240469373
|
19/01/2024
|
laxmibai
|
1725003WL033171
|
laxmibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
201
|
KHALAWA
|
MP-25-003-060-002/78-A
(MOJUDHANA)
|
1725003000NRG24190120240469380
|
19/01/2024
|
Sarswati
|
1725003WL033171
|
Sarswati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-012-001/136-B
(DABHIYA)
|
1725003000NRG24190120240469042
|
19/01/2024
|
Gorelal
|
1725003WL033143
|
Gorelal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039288787
|
|
Gorelal
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-012-001/151
(DABHIYA)
|
1725003000NRG24190120240469045
|
19/01/2024
|
Rina
|
1725003WL033143
|
Rina
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039288787
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24190120240469341
|
19/01/2024
|
parwati
|
1725003WL033171
|
parwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHALAWA
|
MP-25-003-060-002/119-B
(MOJUDHANA)
|
1725003000NRG24190120240469345
|
19/01/2024
|
ANITA BAI
|
1725003WL033171
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24190120240469359
|
19/01/2024
|
sinde
|
1725003WL033171
|
sinde
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
sinde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-014-001/75
(DEWLI KHURD)
|
1725003000NRG24190120240469114
|
19/01/2024
|
JASVANT BALARAM
|
1725003WL033145
|
JASVANT BALARAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
JASVANTBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-053-001/405
(MALHARGARH)
|
1725003000NRG24190120240469169
|
19/01/2024
|
SURENDRA LAXINARAYAN
|
1725003WL033158
|
SURENDRA LAXINARAYAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SURENDRALAXINARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
209
|
KHALAWA
|
MP-25-003-053-001/405
(MALHARGARH)
|
1725003000NRG24190120240469170
|
19/01/2024
|
SURENDRA LOUVANSHI
|
1725003WL033158
|
SURENDRA LOUVANSHI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SURENDRALOUVANSHI
|
BANK OF INDIA(508505)
|
|
210
|
KHALAWA
|
MP-25-003-053-002/100
(MALHARGARH)
|
1725003000NRG24190120240469174
|
19/01/2024
|
LALU SURSING
|
1725003WL033158
|
LALU SURSING
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LALUSURSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-053-002/106
(MALHARGARH)
|
1725003000NRG24190120240469176
|
19/01/2024
|
SUKHLAL SUKHRAM
|
1725003WL033158
|
SUKHLAL SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUKHLALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-053-002/12
(MALHARGARH)
|
1725003000NRG24190120240469177
|
19/01/2024
|
RIMUBAI BANSHILAL
|
1725003WL033158
|
RIMUBAI BANSHILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RIMUBAIBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-053-002/135-A
(MALHARGARH)
|
1725003000NRG24190120240469179
|
19/01/2024
|
FULVATI HAJARI
|
1725003WL033158
|
FULVATI HAJARI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
FULVATIHAJARI
|
IDFC BANK LIMITED(608117)
|
|
214
|
KHALAWA
|
MP-25-003-053-002/19
(MALHARGARH)
|
1725003000NRG24190120240469182
|
19/01/2024
|
SHIKARAN CHUCHU
|
1725003WL033158
|
SHIKARAN CHUCHU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SHIKARANCHUCHU
|
BANK OF BARODA(606985)
|
|
215
|
KHALAWA
|
MP-25-003-053-002/22
(MALHARGARH)
|
1725003000NRG24190120240469183
|
19/01/2024
|
LAXMI BAI
|
1725003WL033158
|
LAXMI BAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-053-002/24
(MALHARGARH)
|
1725003000NRG24190120240469187
|
19/01/2024
|
SABULAL KHANJI
|
1725003WL033158
|
SABULAL KHANJI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SABULALKHANJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
KHALAWA
|
MP-25-003-053-002/30
(MALHARGARH)
|
1725003000NRG24190120240469188
|
19/01/2024
|
DHARASING SHOBHARAM
|
1725003WL033158
|
DHARASING SHOBHARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
DHARASINGSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-053-002/38
(MALHARGARH)
|
1725003000NRG24190120240469193
|
19/01/2024
|
CHAMPALAL JHANU
|
1725003WL033158
|
CHAMPALAL JHANU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
CHAMPALALJHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHALAWA
|
MP-25-003-053-002/4
(MALHARGARH)
|
1725003000NRG24190120240469194
|
19/01/2024
|
GAYATRI KALURAM
|
1725003WL033158
|
GAYATRI KALURAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
GAYATRIKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-053-002/45
(MALHARGARH)
|
1725003000NRG24190120240469198
|
19/01/2024
|
SUGANTI SUNIL
|
1725003WL033158
|
SUGANTI SUNIL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUGANTISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHALAWA
|
MP-25-003-053-002/45
(MALHARGARH)
|
1725003000NRG24190120240469199
|
19/01/2024
|
SUNIL MEVALAL
|
1725003WL033158
|
SUNIL MEVALAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUNILMEVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-053-002/6
(MALHARGARH)
|
1725003000NRG24190120240469202
|
19/01/2024
|
PYARI BAI BABULAL
|
1725003WL033158
|
PYARI BAI BABULAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
PYARIBAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-053-002/72
(MALHARGARH)
|
1725003000NRG24190120240469211
|
19/01/2024
|
RAJARAM SURMA
|
1725003WL033158
|
RAJARAM SURMA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAJARAMSURMA
|
BANK OF BARODA(606985)
|
|
224
|
KHALAWA
|
MP-25-003-053-002/77
(MALHARGARH)
|
1725003000NRG24190120240469212
|
19/01/2024
|
SAMOTI BAI PYARELAL
|
1725003WL033158
|
SAMOTI BAI PYARELAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SAMOTIBAIPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHALAWA
|
MP-25-003-053-002/79
(MALHARGARH)
|
1725003000NRG24190120240469213
|
19/01/2024
|
SANJAY MANGILAL
|
1725003WL033158
|
SANJAY MANGILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
SANJAYMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-053-002/8
(MALHARGARH)
|
1725003000NRG24190120240469214
|
19/01/2024
|
NANDLAL VALBHADRA
|
1725003WL033158
|
NANDLAL VALBHADRA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
NANDLALVALBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-053-002/80
(MALHARGARH)
|
1725003000NRG24190120240469215
|
19/01/2024
|
KANNU SHIVRAM
|
1725003WL033158
|
KANNU SHIVRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
KANNUSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-053-002/81
(MALHARGARH)
|
1725003000NRG24190120240469218
|
19/01/2024
|
CHANDA KAILASH
|
1725003WL033158
|
CHANDA KAILASH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
CHANDAKAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
KHALAWA
|
MP-25-003-053-002/96-A
(MALHARGARH)
|
1725003000NRG24190120240469219
|
19/01/2024
|
MADAN MANGLIYA
|
1725003WL033158
|
MADAN MANGLIYA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
MADANMANGLIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
KHALAWA
|
MP-25-003-053-002/97
(MALHARGARH)
|
1725003000NRG24190120240469221
|
19/01/2024
|
CHHAGAN MAGLIYA
|
1725003WL033158
|
CHHAGAN MAGLIYA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
CHHAGANMAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-053-002/99
(MALHARGARH)
|
1725003000NRG24190120240469223
|
19/01/2024
|
BALARAM SURSING
|
1725003WL033158
|
BALARAM SURSING
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
BALARAMSURSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
232
|
KHALAWA
|
MP-25-003-060-002/11
(MOJUDHANA)
|
1725003000NRG24190120240469335
|
19/01/2024
|
Bhurai Bai
|
1725003WL033171
|
Bhurai Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
BhuraiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-060-002/110-C
(MOJUDHANA)
|
1725003000NRG24190120240469336
|
19/01/2024
|
SHANTA BAI
|
1725003WL033171
|
SHANTA BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-060-002/111
(MOJUDHANA)
|
1725003000NRG24190120240469337
|
19/01/2024
|
Guddi Bai Silale
|
1725003WL033171
|
Guddi Bai Silale
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
GuddiBaiSilale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-060-002/115
(MOJUDHANA)
|
1725003000NRG24190120240469338
|
19/01/2024
|
bhagvati
|
1725003WL033171
|
bhagvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHALAWA
|
MP-25-003-060-002/120
(MOJUDHANA)
|
1725003000NRG24190120240469346
|
19/01/2024
|
JASO MANAG
|
1725003WL033171
|
JASO MANAG
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
JASOMANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-060-002/120
(MOJUDHANA)
|
1725003000NRG24190120240469347
|
19/01/2024
|
sudha
|
1725003WL033171
|
sudha
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KHALAWA
|
MP-25-003-060-002/128
(MOJUDHANA)
|
1725003000NRG24190120240469349
|
19/01/2024
|
GULABI
|
1725003WL033171
|
GULABI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHALAWA
|
MP-25-003-060-002/128
(MOJUDHANA)
|
1725003000NRG24190120240469348
|
19/01/2024
|
Samoti
|
1725003WL033171
|
Samoti
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
240
|
KHALAWA
|
MP-25-003-060-002/130
(MOJUDHANA)
|
1725003000NRG24190120240469350
|
19/01/2024
|
JAYRAM SANKARLAL
|
1725003WL033171
|
JAYRAM SANKARLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
JAYRAMSANKARLAL
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-060-002/132
(MOJUDHANA)
|
1725003000NRG24190120240469352
|
19/01/2024
|
PARU BHUTA
|
1725003WL033171
|
PARU BHUTA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
PARUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24190120240469354
|
19/01/2024
|
Banun Bai Kasde
|
1725003WL033171
|
Banun Bai Kasde
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
BanunBaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-060-002/150
(MOJUDHANA)
|
1725003000NRG24190120240469357
|
19/01/2024
|
Sundar Bai Kalme
|
1725003WL033171
|
Sundar Bai Kalme
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SundarBaiKalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-060-002/22
(MOJUDHANA)
|
1725003000NRG24190120240469360
|
19/01/2024
|
TULASIBAI
|
1725003WL033171
|
TULASIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-060-002/24
(MOJUDHANA)
|
1725003000NRG24190120240469361
|
19/01/2024
|
RAJARAM
|
1725003WL033171
|
RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KHALAWA
|
MP-25-003-060-002/30
(MOJUDHANA)
|
1725003000NRG24190120240469363
|
19/01/2024
|
Kallo
|
1725003WL033171
|
Kallo
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-060-002/38
(MOJUDHANA)
|
1725003000NRG24190120240469364
|
19/01/2024
|
Fudiya
|
1725003WL033171
|
Fudiya
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Fudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24190120240469366
|
19/01/2024
|
SUNITA
|
1725003WL033171
|
SUNITA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG24190120240469367
|
19/01/2024
|
FHULVATI KALIYA
|
1725003WL033171
|
FHULVATI KALIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
FHULVATIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-060-002/51
(MOJUDHANA)
|
1725003000NRG24190120240469369
|
19/01/2024
|
FHULVATI
|
1725003WL033171
|
FHULVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
FHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-060-002/6
(MOJUDHANA)
|
1725003000NRG24190120240469371
|
19/01/2024
|
sarswati
|
1725003WL033171
|
sarswati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24190120240469374
|
19/01/2024
|
MISRI BAI
|
1725003WL033171
|
MISRI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
MISRIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KHALAWA
|
MP-25-003-060-002/69
(MOJUDHANA)
|
1725003000NRG24190120240469375
|
19/01/2024
|
BIHARILAL SUKHARAM
|
1725003WL033171
|
BIHARILAL SUKHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
BIHARILALSUKHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
KHALAWA
|
MP-25-003-060-002/75
(MOJUDHANA)
|
1725003000NRG24190120240469376
|
19/01/2024
|
NAPEE BAI
|
1725003WL033171
|
NAPEE BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
NAPEEBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
KHALAWA
|
MP-25-003-060-002/77
(MOJUDHANA)
|
1725003000NRG24190120240469379
|
19/01/2024
|
Nila
|
1725003WL033171
|
Nila
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24190120240469381
|
19/01/2024
|
GULABSING
|
1725003WL033171
|
GULABSING
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
GULABSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24190120240469382
|
19/01/2024
|
SUMAN
|
1725003WL033171
|
SUMAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-060-002/85
(MOJUDHANA)
|
1725003000NRG24190120240469383
|
19/01/2024
|
Usha Bai
|
1725003WL033171
|
Usha Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24190120240469385
|
19/01/2024
|
TULSI BAI
|
1725003WL033171
|
TULSI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24190120240469386
|
19/01/2024
|
Guddibai
|
1725003WL033171
|
Guddibai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24190120240469389
|
19/01/2024
|
nitesh
|
1725003WL033171
|
nitesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039288787
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-060-002/94
(MOJUDHANA)
|
1725003000NRG24190120240469392
|
19/01/2024
|
Asharam
|
1725003WL033171
|
Asharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-060-002/94
(MOJUDHANA)
|
1725003000NRG24190120240469391
|
19/01/2024
|
kishor
|
1725003WL033171
|
kishor
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-060-002/96-D
(MOJUDHANA)
|
1725003000NRG24190120240469394
|
19/01/2024
|
LADKI BAI
|
1725003WL033171
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
265
|
KHALAWA
|
MP-25-003-053-002/62
(MALHARGARH)
|
1725003000NRG24190120240469203
|
19/01/2024
|
PRAMILA RAJKUMAR
|
1725003WL033158
|
PRAMILA RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
PRAMILARAJKUMAR
|
BANK OF BARODA(606985)
|
|
266
|
KHALAWA
|
MP-25-003-060-002/59
(MOJUDHANA)
|
1725003000NRG24190120240469370
|
19/01/2024
|
ramwati
|
1725003WL033171
|
ramwati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-060-002/96-D
(MOJUDHANA)
|
1725003000NRG24190120240469393
|
19/01/2024
|
SHIVA
|
1725003WL033171
|
SHIVA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039288787
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
268
|
KHALAWA
|
MP-25-003-053-002/23-A
(MALHARGARH)
|
1725003000NRG24190120240469185
|
19/01/2024
|
DHARAMRAJ KARKO
|
1725003WL033158
|
DHARAMRAJ KARKO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039288787
|
|
DHARAMRAJKARKO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286195
|
286195
|
|
|
|
|
|
|
|