|
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-25-003-086-001/127-B
(MOHALKHARI)
|
1725003000NRG24150220240512358
|
15/02/2024
|
SHIVSHANKAR RAMSINGH
|
1725003WL034963
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
SHIVSHANKARRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-020-001/188-A
(DONGALIYA)
|
1725003000NRG24150220240511295
|
15/02/2024
|
Bena Bai Rajkumar
|
1725003WL034917
|
Bena Bai Rajkumar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321894
|
|
BenaBaiRajkumar
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/539
(DONGALIYA)
|
1725003000NRG24150220240511291
|
15/02/2024
|
Narmada Bai Kantu
|
1725003WL034916
|
Narmada Bai Kantu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
NarmadaBaiKantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-020-002/105
(DONGALIYA)
|
1725003000NRG24150220240511293
|
15/02/2024
|
PANNALAL
|
1725003WL034916
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24150220240511300
|
15/02/2024
|
Shivram Manang
|
1725003WL034918
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
ShivramManang
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24150220240511299
|
15/02/2024
|
Shivram Manang
|
1725003WL034918
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
ShivramManang
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24150220240511306
|
15/02/2024
|
Pradip Champalal
|
1725003WL034918
|
Pradip Champalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
PradipChampalal
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-020-002/221
(DONGALIYA)
|
1725003000NRG24150220240511309
|
15/02/2024
|
Gangaram Patvari
|
1725003WL034918
|
Gangaram Patvari
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
GangaramPatvari
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24150220240512489
|
15/02/2024
|
Mayaram
|
1725003WL034967
|
Mayaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24150220240512237
|
15/02/2024
|
BANI BAI
|
1725003WL034957
|
BANI BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BANIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-062-001/153
(NAMAPUR)
|
1725003000NRG24150220240512245
|
15/02/2024
|
kavita
|
1725003WL034957
|
kavita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
kavita
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-062-001/19
(NAMAPUR)
|
1725003000NRG24150220240512256
|
15/02/2024
|
kamla bai
|
1725003WL034957
|
kamla bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KHALAWA
|
MP-25-003-062-001/23
(NAMAPUR)
|
1725003000NRG24150220240512270
|
15/02/2024
|
GOURA BAI
|
1725003WL034957
|
GOURA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
GOURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KHALAWA
|
MP-25-003-062-001/266
(NAMAPUR)
|
1725003000NRG24150220240512279
|
15/02/2024
|
Parasram saichar
|
1725003WL034957
|
Parasram saichar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
Parasramsaichar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-062-001/389
(NAMAPUR)
|
1725003000NRG24150220240512290
|
15/02/2024
|
JEVANTI
|
1725003WL034957
|
JEVANTI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
JEVANTI
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-062-001/41
(NAMAPUR)
|
1725003000NRG24150220240512291
|
15/02/2024
|
deepak
|
1725003WL034957
|
deepak
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-062-001/411
(NAMAPUR)
|
1725003000NRG24150220240512292
|
15/02/2024
|
SUNITA BAI
|
1725003WL034957
|
SUNITA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KHALAWA
|
MP-25-003-062-001/610
(NAMAPUR)
|
1725003000NRG24150220240512301
|
15/02/2024
|
RAVINATH
|
1725003WL034957
|
RAVINATH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAVINATH
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-062-001/647
(NAMAPUR)
|
1725003000NRG24150220240512304
|
15/02/2024
|
NIRMALA
|
1725003WL034957
|
NIRMALA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-062-001/78
(NAMAPUR)
|
1725003000NRG24150220240512312
|
15/02/2024
|
SAMUBAI
|
1725003WL034957
|
SAMUBAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SAMUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24150220240512366
|
15/02/2024
|
ANITA
|
1725003WL034963
|
ANITA
|
00048
|
BKID0009413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24150220240512365
|
15/02/2024
|
MUKESH
|
1725003WL034963
|
MUKESH
|
00048
|
BKID0009413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-029-001/10
(JAMNYA SARSARI)
|
1725003000NRG24150220240512474
|
15/02/2024
|
Rupsingh
|
1725003WL034967
|
Rupsingh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-029-001/167
(JAMNYA SARSARI)
|
1725003000NRG24150220240512481
|
15/02/2024
|
kanhaiya
|
1725003WL034967
|
kanhaiya
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24150220240512485
|
15/02/2024
|
RAMESH
|
1725003WL034967
|
RAMESH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-029-001/278
(JAMNYA SARSARI)
|
1725003000NRG24150220240512488
|
15/02/2024
|
OMPRAKASH
|
1725003WL034967
|
OMPRAKASH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24150220240512493
|
15/02/2024
|
chandrawati
|
1725003WL034967
|
chandrawati
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
chandrawati
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-029-001/439
(JAMNYA SARSARI)
|
1725003000NRG24150220240512495
|
15/02/2024
|
lalta
|
1725003WL034967
|
lalta
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
lalta
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-029-001/45
(JAMNYA SARSARI)
|
1725003000NRG24150220240512497
|
15/02/2024
|
KALABAI
|
1725003WL034967
|
KALABAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-029-001/516
(JAMNYA SARSARI)
|
1725003000NRG24150220240512503
|
15/02/2024
|
BASU BAI
|
1725003WL034967
|
BASU BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321894
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-029-001/516
(JAMNYA SARSARI)
|
1725003000NRG24150220240512502
|
15/02/2024
|
Jagram
|
1725003WL034967
|
Jagram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-029-001/555
(JAMNYA SARSARI)
|
1725003000NRG24150220240512510
|
15/02/2024
|
Lalta
|
1725003WL034967
|
Lalta
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
Lalta
|
IDFC BANK LIMITED(608117)
|
|
33
|
KHALAWA
|
MP-25-003-029-001/555
(JAMNYA SARSARI)
|
1725003000NRG24150220240512509
|
15/02/2024
|
uttam
|
1725003WL034967
|
uttam
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
uttam
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-029-001/563
(JAMNYA SARSARI)
|
1725003000NRG24150220240512511
|
15/02/2024
|
udal
|
1725003WL034967
|
udal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
udal
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24150220240512513
|
15/02/2024
|
basu
|
1725003WL034967
|
basu
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
basu
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24150220240512516
|
15/02/2024
|
sumitra
|
1725003WL034967
|
sumitra
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-029-001/593
(JAMNYA SARSARI)
|
1725003000NRG24150220240512518
|
15/02/2024
|
BASANT
|
1725003WL034967
|
BASANT
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
38
|
KHALAWA
|
MP-25-003-029-001/595
(JAMNYA SARSARI)
|
1725003000NRG24150220240512519
|
15/02/2024
|
HARIRAM
|
1725003WL034967
|
HARIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-029-001/595
(JAMNYA SARSARI)
|
1725003000NRG24150220240512520
|
15/02/2024
|
SHILA
|
1725003WL034967
|
SHILA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
SHILA
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24150220240512530
|
15/02/2024
|
Devkabai
|
1725003WL034967
|
Devkabai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321894
|
|
Devkabai
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24150220240512529
|
15/02/2024
|
Jawahar
|
1725003WL034967
|
Jawahar
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321894
|
|
Jawahar
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24150220240512533
|
15/02/2024
|
Mamta
|
1725003WL034967
|
Mamta
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-029-001/675
(JAMNYA SARSARI)
|
1725003000NRG24150220240512538
|
15/02/2024
|
Iswar
|
1725003WL034967
|
Iswar
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-029-001/675
(JAMNYA SARSARI)
|
1725003000NRG24150220240512539
|
15/02/2024
|
puna
|
1725003WL034967
|
puna
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-029-001/677
(JAMNYA SARSARI)
|
1725003000NRG24150220240512542
|
15/02/2024
|
dhapu
|
1725003WL034967
|
dhapu
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-065-001/268
(PATALDA)
|
1725003000NRG24150220240512338
|
15/02/2024
|
SUNITA
|
1725003WL034962
|
SUNITA
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-065-001/93
(PATALDA)
|
1725003000NRG24150220240512343
|
15/02/2024
|
MULAM
|
1725003WL034962
|
MULAM
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303321894
|
|
MULAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-065-001/93
(PATALDA)
|
1725003000NRG24150220240512342
|
15/02/2024
|
NARAYAN MANGILAL
|
1725003WL034962
|
NARAYAN MANGILAL
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303321894
|
|
NARAYANMANGILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-029-001/676
(JAMNYA SARSARI)
|
1725003000NRG24150220240512541
|
15/02/2024
|
usha
|
1725003WL034967
|
usha
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24150220240511754
|
15/02/2024
|
Shau bai
|
1725003WL034939
|
Shau bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-077-002/159-A
(SUKWI RAIYAT)
|
1725003000NRG24150220240511288
|
15/02/2024
|
YOGESH RAMESH
|
1725003WL034915
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-077-002/168
(SUKWI RAIYAT)
|
1725003000NRG24150220240511289
|
15/02/2024
|
LAXMAN
|
1725003WL034915
|
LAXMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-077-002/500-C
(SUKWI RAIYAT)
|
1725003000NRG24150220240511290
|
15/02/2024
|
NARENDRA
|
1725003WL034915
|
NARENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-020-001/224
(DONGALIYA)
|
1725003000NRG24150220240511296
|
15/02/2024
|
Manohar Mojilal
|
1725003WL034917
|
Manohar Mojilal
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/04/2024
|
|
303321894
|
|
ManoharMojilal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHALAWA
|
MP-25-003-020-001/66-A
(DONGALIYA)
|
1725003000NRG24150220240511292
|
15/02/2024
|
Amar Sitaram
|
1725003WL034916
|
Amar Sitaram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
AmarSitaram
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24150220240511294
|
15/02/2024
|
Lalsing Kalu
|
1725003WL034916
|
Lalsing Kalu
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
LalsingKalu
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24150220240511303
|
15/02/2024
|
Nilesh Ramesh
|
1725003WL034918
|
Nilesh Ramesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
NileshRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24150220240511302
|
15/02/2024
|
PRAMILA RAMESH
|
1725003WL034918
|
PRAMILA RAMESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
PRAMILARAMESH
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24150220240511301
|
15/02/2024
|
RAMESH SUKHRAM
|
1725003WL034918
|
RAMESH SUKHRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMESHSUKHRAM
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24150220240511305
|
15/02/2024
|
Champalal Rambhau
|
1725003WL034918
|
Champalal Rambhau
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
ChampalalRambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24150220240511310
|
15/02/2024
|
RAJARAM CHUNNILAL
|
1725003WL034918
|
RAJARAM CHUNNILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAJARAMCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24150220240511311
|
15/02/2024
|
Shyamvati Rajaram
|
1725003WL034918
|
Shyamvati Rajaram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
ShyamvatiRajaram
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24150220240511313
|
15/02/2024
|
Govind Sabulal
|
1725003WL034918
|
Govind Sabulal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
GovindSabulal
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-020-002/80
(DONGALIYA)
|
1725003000NRG24150220240511314
|
15/02/2024
|
DAYARAM RAMKISHAN
|
1725003WL034918
|
DAYARAM RAMKISHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
DAYARAMRAMKISHAN
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-020-002/80
(DONGALIYA)
|
1725003000NRG24150220240511315
|
15/02/2024
|
FUKAI BAI DAYARAM
|
1725003WL034918
|
FUKAI BAI DAYARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
FUKAIBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-062-001/113
(NAMAPUR)
|
1725003000NRG24150220240512228
|
15/02/2024
|
FULVATI BAI GULABSHING
|
1725003WL034957
|
FULVATI BAI GULABSHING
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
FULVATIBAIGULABSHING
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-062-001/115
(NAMAPUR)
|
1725003000NRG24150220240512230
|
15/02/2024
|
sunita
|
1725003WL034957
|
sunita
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
sunita
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-062-001/117
(NAMAPUR)
|
1725003000NRG24150220240512232
|
15/02/2024
|
BANU BAI
|
1725003WL034957
|
BANU BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BANUBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24150220240512234
|
15/02/2024
|
SANJAY CHAVLE
|
1725003WL034957
|
SANJAY CHAVLE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SANJAYCHAVLE
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-062-001/132
(NAMAPUR)
|
1725003000NRG24150220240512240
|
15/02/2024
|
HANIF KHAN GULJAR KHAN
|
1725003WL034957
|
HANIF KHAN GULJAR KHAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
HANIFKHANGULJARKHAN
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-062-001/151
(NAMAPUR)
|
1725003000NRG24150220240512244
|
15/02/2024
|
FULVATIBAI SIVRAM
|
1725003WL034957
|
FULVATIBAI SIVRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
FULVATIBAISIVRAM
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-062-001/159
(NAMAPUR)
|
1725003000NRG24150220240512246
|
15/02/2024
|
DINESH PUNAMCHAND
|
1725003WL034957
|
DINESH PUNAMCHAND
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
DINESHPUNAMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHALAWA
|
MP-25-003-062-001/159
(NAMAPUR)
|
1725003000NRG24150220240512247
|
15/02/2024
|
RUKHAMANI
|
1725003WL034957
|
RUKHAMANI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RUKHAMANI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-062-001/164
(NAMAPUR)
|
1725003000NRG24150220240512249
|
15/02/2024
|
RAMSHINGH
|
1725003WL034957
|
RAMSHINGH
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMSHINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-062-001/172
(NAMAPUR)
|
1725003000NRG24150220240512250
|
15/02/2024
|
Ramesh uike
|
1725003WL034957
|
Ramesh uike
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
Rameshuike
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-062-001/179
(NAMAPUR)
|
1725003000NRG24150220240512251
|
15/02/2024
|
JAMUNA LAXMAN
|
1725003WL034957
|
JAMUNA LAXMAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
JAMUNALAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHALAWA
|
MP-25-003-062-001/190
(NAMAPUR)
|
1725003000NRG24150220240512257
|
15/02/2024
|
USHABAI
|
1725003WL034957
|
USHABAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-062-001/20
(NAMAPUR)
|
1725003000NRG24150220240512261
|
15/02/2024
|
MANIRAM PATEL
|
1725003WL034957
|
MANIRAM PATEL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANIRAMPATEL
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-062-001/201
(NAMAPUR)
|
1725003000NRG24150220240512264
|
15/02/2024
|
RAMPYARI KULA
|
1725003WL034957
|
RAMPYARI KULA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMPYARIKULA
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-062-001/221-A
(NAMAPUR)
|
1725003000NRG24150220240512269
|
15/02/2024
|
SALITA SILALE
|
1725003WL034957
|
SALITA SILALE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
SALITASILALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHALAWA
|
MP-25-003-062-001/230
(NAMAPUR)
|
1725003000NRG24150220240512271
|
15/02/2024
|
gangubai
|
1725003WL034957
|
gangubai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
gangubai
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-062-001/271
(NAMAPUR)
|
1725003000NRG24150220240512281
|
15/02/2024
|
KISHOR NATHHU
|
1725003WL034957
|
KISHOR NATHHU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KISHORNATHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-062-001/272
(NAMAPUR)
|
1725003000NRG24150220240512284
|
15/02/2024
|
SYAMVATI BAI
|
1725003WL034957
|
SYAMVATI BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-062-001/529
(NAMAPUR)
|
1725003000NRG24150220240512294
|
15/02/2024
|
SUGNA BAI KANSING
|
1725003WL034957
|
SUGNA BAI KANSING
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SUGNABAIKANSING
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-062-001/556
(NAMAPUR)
|
1725003000NRG24150220240512296
|
15/02/2024
|
RADHA BAI RADHESYAM
|
1725003WL034957
|
RADHA BAI RADHESYAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RADHABAIRADHESYAM
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-062-001/601
(NAMAPUR)
|
1725003000NRG24150220240512299
|
15/02/2024
|
JAMNALAL
|
1725003WL034957
|
JAMNALAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
JAMNALAL
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-062-001/601
(NAMAPUR)
|
1725003000NRG24150220240512300
|
15/02/2024
|
RADHA BAI
|
1725003WL034957
|
RADHA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-062-001/633
(NAMAPUR)
|
1725003000NRG24150220240512302
|
15/02/2024
|
BABLU
|
1725003WL034957
|
BABLU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-062-001/633
(NAMAPUR)
|
1725003000NRG24150220240512303
|
15/02/2024
|
BENA BAI
|
1725003WL034957
|
BENA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BENABAI
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-062-001/68
(NAMAPUR)
|
1725003000NRG24150220240512307
|
15/02/2024
|
SATI BAI KAASDE
|
1725003WL034957
|
SATI BAI KAASDE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SATIBAIKAASDE
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-062-001/78
(NAMAPUR)
|
1725003000NRG24150220240512313
|
15/02/2024
|
SATI BAI
|
1725003WL034957
|
SATI BAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321894
|
|
SATIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-062-001/84
(NAMAPUR)
|
1725003000NRG24150220240512316
|
15/02/2024
|
MANGLI PRASHRAM
|
1725003WL034957
|
MANGLI PRASHRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANGLIPRASHRAM
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-062-001/87
(NAMAPUR)
|
1725003000NRG24150220240512317
|
15/02/2024
|
GHURKIBAI HIRALAL
|
1725003WL034957
|
GHURKIBAI HIRALAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
GHURKIBAIHIRALAL
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-086-001/87-A
(MOHALKHARI)
|
1725003000NRG24150220240512399
|
15/02/2024
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL034963
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321894
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24150220240512478
|
15/02/2024
|
sunder
|
1725003WL034967
|
sunder
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-029-001/278
(JAMNYA SARSARI)
|
1725003000NRG24150220240512487
|
15/02/2024
|
Govind
|
1725003WL034967
|
Govind
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Govind
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24150220240512492
|
15/02/2024
|
AJAY SINGH GANPAT
|
1725003WL034967
|
AJAY SINGH GANPAT
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
AJAYSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-029-001/50
(JAMNYA SARSARI)
|
1725003000NRG24150220240512498
|
15/02/2024
|
karansingh
|
1725003WL034967
|
karansingh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24150220240512505
|
15/02/2024
|
Dali bai
|
1725003WL034967
|
Dali bai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/04/2024
|
|
303321894
|
|
Dalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24150220240512512
|
15/02/2024
|
gajesingh
|
1725003WL034967
|
gajesingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
gajesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24150220240512515
|
15/02/2024
|
ramsingh
|
1725003WL034967
|
ramsingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-029-001/593
(JAMNYA SARSARI)
|
1725003000NRG24150220240512517
|
15/02/2024
|
mayaram
|
1725003WL034967
|
mayaram
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-029-001/601
(JAMNYA SARSARI)
|
1725003000NRG24150220240512521
|
15/02/2024
|
ramdas
|
1725003WL034967
|
ramdas
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHALAWA
|
MP-25-003-029-001/601
(JAMNYA SARSARI)
|
1725003000NRG24150220240512522
|
15/02/2024
|
sita bai
|
1725003WL034967
|
sita bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-029-001/608
(JAMNYA SARSARI)
|
1725003000NRG24150220240512524
|
15/02/2024
|
krishnabai
|
1725003WL034967
|
krishnabai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24150220240512528
|
15/02/2024
|
pratap
|
1725003WL034967
|
pratap
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24150220240512527
|
15/02/2024
|
pratap
|
1725003WL034967
|
pratap
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-068-002/70
(RANHAI)
|
1725003000NRG24150220240511752
|
15/02/2024
|
YASHVANT
|
1725003WL034939
|
YASHVANT
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-086-001/1
(MOHALKHARI)
|
1725003000NRG24150220240512348
|
15/02/2024
|
sukaibai
|
1725003WL034963
|
sukaibai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-086-001/107-D
(MOHALKHARI)
|
1725003000NRG24150220240512351
|
15/02/2024
|
SHANTILAL MANU SILALE
|
1725003WL034963
|
SHANTILAL MANU SILALE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SHANTILALMANUSILALE
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-086-001/174-C
(MOHALKHARI)
|
1725003000NRG24150220240512373
|
15/02/2024
|
RAJANTI
|
1725003WL034963
|
RAJANTI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAJANTI
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-086-001/30
(MOHALKHARI)
|
1725003000NRG24150220240512386
|
15/02/2024
|
Pratap ramkaran
|
1725003WL034963
|
Pratap ramkaran
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
Pratapramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-086-001/3-A
(MOHALKHARI)
|
1725003000NRG24150220240512385
|
15/02/2024
|
sukhram
|
1725003WL034963
|
sukhram
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-065-001/93-C
(PATALDA)
|
1725003000NRG24150220240512345
|
15/02/2024
|
Arti
|
1725003WL034962
|
Arti
|
00354
|
PUNB0026400
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KHALAWA
|
MP-25-003-065-001/93-D
(PATALDA)
|
1725003000NRG24150220240512346
|
15/02/2024
|
Bhim Pachole
|
1725003WL034962
|
Bhim Pachole
|
00354
|
PUNB0026400
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
BhimPachole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512484
|
15/02/2024
|
Sumitra
|
1725003WL034967
|
Sumitra
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-086-001/167-A
(MOHALKHARI)
|
1725003000NRG24150220240512368
|
15/02/2024
|
RAJESH KASDE MANURAM KASDE
|
1725003WL034963
|
RAJESH KASDE MANURAM KASDE
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAJESHKASDEMANURAMKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-086-001/167-A
(MOHALKHARI)
|
1725003000NRG24150220240512367
|
15/02/2024
|
RAJESH KASDE MANURAM KASDE
|
1725003WL034963
|
RAJESH KASDE MANURAM KASDE
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAJESHKASDEMANURAMKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-029-001/435-C
(JAMNYA SARSARI)
|
1725003000NRG24150220240512494
|
15/02/2024
|
KOKILABAI
|
1725003WL034967
|
KOKILABAI
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
KOKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-029-001/584
(JAMNYA SARSARI)
|
1725003000NRG24150220240512514
|
15/02/2024
|
urmila
|
1725003WL034967
|
urmila
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-020-002/145
(DONGALIYA)
|
1725003000NRG24150220240511298
|
15/02/2024
|
Mojilal Babu
|
1725003WL034918
|
Mojilal Babu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
MojilalBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24150220240511304
|
15/02/2024
|
CHAMPALAL RAMBHAU
|
1725003WL034918
|
CHAMPALAL RAMBHAU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
CHAMPALALRAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-020-002/221
(DONGALIYA)
|
1725003000NRG24150220240511308
|
15/02/2024
|
patwari
|
1725003WL034918
|
patwari
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
patwari
|
BANK OF BARODA(606985)
|
|
124
|
KHALAWA
|
MP-25-003-020-002/221
(DONGALIYA)
|
1725003000NRG24150220240511307
|
15/02/2024
|
patwari
|
1725003WL034918
|
patwari
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
patwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24150220240512507
|
15/02/2024
|
sangita dinesh
|
1725003WL034967
|
sangita dinesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
sangitadinesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24150220240512534
|
15/02/2024
|
Hemraj
|
1725003WL034967
|
Hemraj
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-062-001/115
(NAMAPUR)
|
1725003000NRG24150220240512229
|
15/02/2024
|
SUNDARBAI HARIRAM
|
1725003WL034957
|
SUNDARBAI HARIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SUNDARBAIHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24150220240512235
|
15/02/2024
|
basu bai
|
1725003WL034957
|
basu bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-062-001/124
(NAMAPUR)
|
1725003000NRG24150220240512236
|
15/02/2024
|
MANHORILAL
|
1725003WL034957
|
MANHORILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
MANHORILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHALAWA
|
MP-25-003-062-001/128
(NAMAPUR)
|
1725003000NRG24150220240512238
|
15/02/2024
|
LAXMIBAI
|
1725003WL034957
|
LAXMIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-062-001/131
(NAMAPUR)
|
1725003000NRG24150220240512239
|
15/02/2024
|
MUNNIBAI CHOUHAN
|
1725003WL034957
|
MUNNIBAI CHOUHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-062-001/132
(NAMAPUR)
|
1725003000NRG24150220240512241
|
15/02/2024
|
MEHMUDA KHAN
|
1725003WL034957
|
MEHMUDA KHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MEHMUDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-062-001/133
(NAMAPUR)
|
1725003000NRG24150220240512242
|
15/02/2024
|
ramprasad
|
1725003WL034957
|
ramprasad
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-062-001/159
(NAMAPUR)
|
1725003000NRG24150220240512248
|
15/02/2024
|
RAHUL
|
1725003WL034957
|
RAHUL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHALAWA
|
MP-25-003-062-001/184
(NAMAPUR)
|
1725003000NRG24150220240512252
|
15/02/2024
|
Usha vijay
|
1725003WL034957
|
Usha vijay
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
Ushavijay
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-062-001/189
(NAMAPUR)
|
1725003000NRG24150220240512254
|
15/02/2024
|
CHAMPIBAI RAGUNATH
|
1725003WL034957
|
CHAMPIBAI RAGUNATH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
CHAMPIBAIRAGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHALAWA
|
MP-25-003-062-001/193
(NAMAPUR)
|
1725003000NRG24150220240512260
|
15/02/2024
|
TERSHING MALSING
|
1725003WL034957
|
TERSHING MALSING
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
TERSHINGMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-062-001/200
(NAMAPUR)
|
1725003000NRG24150220240512262
|
15/02/2024
|
MANKU BAI SITARAM
|
1725003WL034957
|
MANKU BAI SITARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANKUBAISITARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-062-001/201
(NAMAPUR)
|
1725003000NRG24150220240512263
|
15/02/2024
|
KULA SHOBHARAM SATHE
|
1725003WL034957
|
KULA SHOBHARAM SATHE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
KULASHOBHARAMSATHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KHALAWA
|
MP-25-003-062-001/201-A
(NAMAPUR)
|
1725003000NRG24150220240512266
|
15/02/2024
|
BETIBAI MANISH
|
1725003WL034957
|
BETIBAI MANISH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BETIBAIMANISH
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-062-001/201-A
(NAMAPUR)
|
1725003000NRG24150220240512265
|
15/02/2024
|
MANISH KULA
|
1725003WL034957
|
MANISH KULA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
MANISHKULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHALAWA
|
MP-25-003-062-001/221
(NAMAPUR)
|
1725003000NRG24150220240512267
|
15/02/2024
|
BASHU PUNIYA
|
1725003WL034957
|
BASHU PUNIYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
BASHUPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-062-001/221-A
(NAMAPUR)
|
1725003000NRG24150220240512268
|
15/02/2024
|
KULA BASU
|
1725003WL034957
|
KULA BASU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KULABASU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24150220240512273
|
15/02/2024
|
ANITA PUNAMSINGH
|
1725003WL034957
|
ANITA PUNAMSINGH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/04/2024
|
|
303321894
|
|
ANITAPUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24150220240512274
|
15/02/2024
|
PRAKASHCHAND DEVDA
|
1725003WL034957
|
PRAKASHCHAND DEVDA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
PRAKASHCHANDDEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24150220240512272
|
15/02/2024
|
PUNAMSINGH KEKDIYA
|
1725003WL034957
|
PUNAMSINGH KEKDIYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
PUNAMSINGHKEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-062-001/254
(NAMAPUR)
|
1725003000NRG24150220240512275
|
15/02/2024
|
dhannu
|
1725003WL034957
|
dhannu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-062-001/254
(NAMAPUR)
|
1725003000NRG24150220240512277
|
15/02/2024
|
DILIP
|
1725003WL034957
|
DILIP
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-062-001/254
(NAMAPUR)
|
1725003000NRG24150220240512276
|
15/02/2024
|
KUSUMBAI
|
1725003WL034957
|
KUSUMBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-062-001/272
(NAMAPUR)
|
1725003000NRG24150220240512283
|
15/02/2024
|
BASANT SHOBHARAM
|
1725003WL034957
|
BASANT SHOBHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
BASANTSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-062-001/273
(NAMAPUR)
|
1725003000NRG24150220240512287
|
15/02/2024
|
AMARSHINGH KAJLE
|
1725003WL034957
|
AMARSHINGH KAJLE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
AMARSHINGHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-062-001/273
(NAMAPUR)
|
1725003000NRG24150220240512285
|
15/02/2024
|
PNACHAM MANGAL
|
1725003WL034957
|
PNACHAM MANGAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
PNACHAMMANGAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-062-001/273
(NAMAPUR)
|
1725003000NRG24150220240512286
|
15/02/2024
|
RAMKALIBAI
|
1725003WL034957
|
RAMKALIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-062-001/29
(NAMAPUR)
|
1725003000NRG24150220240512289
|
15/02/2024
|
RUKHAMANI BAI
|
1725003WL034957
|
RUKHAMANI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RUKHAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-062-001/534
(NAMAPUR)
|
1725003000NRG24150220240512295
|
15/02/2024
|
MINABAI RAMSINGH
|
1725003WL034957
|
MINABAI RAMSINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
MINABAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-062-001/592
(NAMAPUR)
|
1725003000NRG24150220240512298
|
15/02/2024
|
MANJU
|
1725003WL034957
|
MANJU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-062-001/71
(NAMAPUR)
|
1725003000NRG24150220240512309
|
15/02/2024
|
RAMKALI BAI AMALYA
|
1725003WL034957
|
RAMKALI BAI AMALYA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMKALIBAIAMALYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-062-001/74
(NAMAPUR)
|
1725003000NRG24150220240512310
|
15/02/2024
|
Rakesh
|
1725003WL034957
|
Rakesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHALAWA
|
MP-25-003-062-001/75
(NAMAPUR)
|
1725003000NRG24150220240512311
|
15/02/2024
|
TARA BAI PAPPU
|
1725003WL034957
|
TARA BAI PAPPU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
TARABAIPAPPU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-062-001/83
(NAMAPUR)
|
1725003000NRG24150220240512314
|
15/02/2024
|
SHANTI BAI KISHANLAL
|
1725003WL034957
|
SHANTI BAI KISHANLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
SHANTIBAIKISHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHALAWA
|
MP-25-003-086-001/103-B
(MOHALKHARI)
|
1725003000NRG24150220240512349
|
15/02/2024
|
KALIRAM MANIRAM
|
1725003WL034963
|
KALIRAM MANIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
KALIRAMMANIRAM
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-086-001/176-A
(MOHALKHARI)
|
1725003000NRG24150220240512375
|
15/02/2024
|
Shivram kalme
|
1725003WL034963
|
Shivram kalme
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
Shivramkalme
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24150220240512391
|
15/02/2024
|
Narmada suraj
|
1725003WL034963
|
Narmada suraj
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
Narmadasuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24150220240512392
|
15/02/2024
|
ABHIJEET
|
1725003WL034963
|
ABHIJEET
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
ABHIJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24150220240512393
|
15/02/2024
|
REENA KALME
|
1725003WL034963
|
REENA KALME
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
REENAKALME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-065-001/580
(PATALDA)
|
1725003000NRG24150220240512341
|
15/02/2024
|
KARAN PACHOLE
|
1725003WL034962
|
KARAN PACHOLE
|
00468
|
UBIN0544868
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
KARANPACHOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KHALAWA
|
MP-25-003-065-001/93-C
(PATALDA)
|
1725003000NRG24150220240512344
|
15/02/2024
|
Arjun Pachole
|
1725003WL034962
|
Arjun Pachole
|
00468
|
UBIN0544868
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
ArjunPachole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHALAWA
|
MP-25-003-065-001/93-D
(PATALDA)
|
1725003000NRG24150220240512347
|
15/02/2024
|
Laxmi
|
1725003WL034962
|
Laxmi
|
00468
|
UBIN0544868
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-029-001/11
(JAMNYA SARSARI)
|
1725003000NRG24150220240512475
|
15/02/2024
|
AMARSINGH MEHTAB
|
1725003WL034967
|
AMARSINGH MEHTAB
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
AMARSINGHMEHTAB
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHALAWA
|
MP-25-003-029-001/118-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512477
|
15/02/2024
|
RAMKARAN
|
1725003WL034967
|
RAMKARAN
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512479
|
15/02/2024
|
SIMA
|
1725003WL034967
|
SIMA
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
SIMA
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHALAWA
|
MP-25-003-029-001/167
(JAMNYA SARSARI)
|
1725003000NRG24150220240512482
|
15/02/2024
|
uma bai
|
1725003WL034967
|
uma bai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24150220240512486
|
15/02/2024
|
basu bai
|
1725003WL034967
|
basu bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
basubai
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-029-001/676
(JAMNYA SARSARI)
|
1725003000NRG24150220240512540
|
15/02/2024
|
pawan
|
1725003WL034967
|
pawan
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHALAWA
|
MP-25-003-062-001/71
(NAMAPUR)
|
1725003000NRG24150220240512308
|
15/02/2024
|
AMLYA GOUTAM
|
1725003WL034957
|
AMLYA GOUTAM
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
AMLYAGOUTAM
|
IDFC BANK LIMITED(608117)
|
|
176
|
KHALAWA
|
MP-25-003-062-001/84
(NAMAPUR)
|
1725003000NRG24150220240512315
|
15/02/2024
|
PRASHRAM UIKE
|
1725003WL034957
|
PRASHRAM UIKE
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
PRASHRAMUIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KHALAWA
|
MP-25-003-086-001/117-A
(MOHALKHARI)
|
1725003000NRG24150220240512354
|
15/02/2024
|
RAMESH KASDE
|
1725003WL034963
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAMESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24150220240512398
|
15/02/2024
|
SAJAN KORKU
|
1725003WL034963
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321894
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24150220240512397
|
15/02/2024
|
SAJAN KORKU
|
1725003WL034963
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321894
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-029-001/539
(JAMNYA SARSARI)
|
1725003000NRG24150220240512508
|
15/02/2024
|
SHYAM PAWAR
|
1725003WL034967
|
SHYAM PAWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
SHYAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHALAWA
|
MP-25-003-029-001/673
(JAMNYA SARSARI)
|
1725003000NRG24150220240512537
|
15/02/2024
|
maya
|
1725003WL034967
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
maya
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-029-001/673
(JAMNYA SARSARI)
|
1725003000NRG24150220240512536
|
15/02/2024
|
ramesh
|
1725003WL034967
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-062-001/135
(NAMAPUR)
|
1725003000NRG24150220240512243
|
15/02/2024
|
jalam
|
1725003WL034957
|
jalam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321894
|
|
jalam
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KHALAWA
|
MP-25-003-086-001/2
(MOHALKHARI)
|
1725003000NRG24150220240512376
|
15/02/2024
|
Dipika Bai
|
1725003WL034963
|
Dipika Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
DipikaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
185
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512483
|
15/02/2024
|
ramdev
|
1725003WL034967
|
ramdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-029-001/50-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512501
|
15/02/2024
|
ajay
|
1725003WL034967
|
ajay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
ajay
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-029-001/50-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512500
|
15/02/2024
|
ajay
|
1725003WL034967
|
ajay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24150220240512531
|
15/02/2024
|
Suman
|
1725003WL034967
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHALAWA
|
MP-25-003-029-001/662
(JAMNYA SARSARI)
|
1725003000NRG24150220240512532
|
15/02/2024
|
Sonu
|
1725003WL034967
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-029-001/671
(JAMNYA SARSARI)
|
1725003000NRG24150220240512535
|
15/02/2024
|
jivan
|
1725003WL034967
|
jivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
jivan
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24150220240512390
|
15/02/2024
|
SURAJ CHOUHAN
|
1725003WL034963
|
SURAJ CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
SURAJCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24150220240512402
|
15/02/2024
|
puniya
|
1725003WL034963
|
puniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321894
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
193
|
KHALAWA
|
MP-25-003-062-001/117
(NAMAPUR)
|
1725003000NRG24150220240512231
|
15/02/2024
|
SURAJLAL SUKHLAL
|
1725003WL034957
|
SURAJLAL SUKHLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SURAJLALSUKHLAL
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-062-001/119
(NAMAPUR)
|
1725003000NRG24150220240512233
|
15/02/2024
|
MUNNA SUKHRAM
|
1725003WL034957
|
MUNNA SUKHRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MUNNASUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-062-001/189
(NAMAPUR)
|
1725003000NRG24150220240512253
|
15/02/2024
|
RAGUNATH FULSING
|
1725003WL034957
|
RAGUNATH FULSING
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAGUNATHFULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-062-001/19
(NAMAPUR)
|
1725003000NRG24150220240512255
|
15/02/2024
|
GULABSHING SUKHA
|
1725003WL034957
|
GULABSHING SUKHA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
GULABSHINGSUKHA
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-062-001/191-A
(NAMAPUR)
|
1725003000NRG24150220240512259
|
15/02/2024
|
Kamal Maniram
|
1725003WL034957
|
Kamal Maniram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KamalManiram
|
BANK OF INDIA(508505)
|
|
198
|
KHALAWA
|
MP-25-003-062-001/191-A
(NAMAPUR)
|
1725003000NRG24150220240512258
|
15/02/2024
|
Kamal Maniram
|
1725003WL034957
|
Kamal Maniram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
KamalManiram
|
BANK OF INDIA(508505)
|
|
199
|
KHALAWA
|
MP-25-003-062-001/256
(NAMAPUR)
|
1725003000NRG24150220240512278
|
15/02/2024
|
RAMMOBAI
|
1725003WL034957
|
RAMMOBAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RAMMOBAI
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-062-001/268
(NAMAPUR)
|
1725003000NRG24150220240512280
|
15/02/2024
|
SOBHARAM MOTIRAM
|
1725003WL034957
|
SOBHARAM MOTIRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SOBHARAMMOTIRAM
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-062-001/271
(NAMAPUR)
|
1725003000NRG24150220240512282
|
15/02/2024
|
Kshama
|
1725003WL034957
|
Kshama
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
Kshama
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-062-001/277
(NAMAPUR)
|
1725003000NRG24150220240512288
|
15/02/2024
|
MUNNA PATEL
|
1725003WL034957
|
MUNNA PATEL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
MUNNAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-062-001/440
(NAMAPUR)
|
1725003000NRG24150220240512293
|
15/02/2024
|
JIVANSHING
|
1725003WL034957
|
JIVANSHING
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
JIVANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-062-001/556
(NAMAPUR)
|
1725003000NRG24150220240512297
|
15/02/2024
|
RADHESYAM MANIRAM
|
1725003WL034957
|
RADHESYAM MANIRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
RADHESYAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-062-001/67
(NAMAPUR)
|
1725003000NRG24150220240512305
|
15/02/2024
|
Soganti Bai
|
1725003WL034957
|
Soganti Bai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
SogantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-062-001/68
(NAMAPUR)
|
1725003000NRG24150220240512306
|
15/02/2024
|
PARASRAM KALU
|
1725003WL034957
|
PARASRAM KALU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321894
|
|
PARASRAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-029-001/352-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512491
|
15/02/2024
|
shiromani
|
1725003WL034967
|
shiromani
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
shiromani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
KHALAWA
|
MP-25-003-029-001/11
(JAMNYA SARSARI)
|
1725003000NRG24150220240512476
|
15/02/2024
|
REKHA
|
1725003WL034967
|
REKHA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24150220240512480
|
15/02/2024
|
RAMADAR
|
1725003WL034967
|
RAMADAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHALAWA
|
MP-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24150220240512490
|
15/02/2024
|
bhuri
|
1725003WL034967
|
bhuri
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-029-001/439
(JAMNYA SARSARI)
|
1725003000NRG24150220240512496
|
15/02/2024
|
MOJILAL PARBHU
|
1725003WL034967
|
MOJILAL PARBHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
MOJILALPARBHU
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHALAWA
|
MP-25-003-029-001/50
(JAMNYA SARSARI)
|
1725003000NRG24150220240512499
|
15/02/2024
|
maya bai
|
1725003WL034967
|
maya bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24150220240512504
|
15/02/2024
|
Arjun
|
1725003WL034967
|
Arjun
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24150220240512506
|
15/02/2024
|
Dinesh
|
1725003WL034967
|
Dinesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321894
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-029-001/608
(JAMNYA SARSARI)
|
1725003000NRG24150220240512523
|
15/02/2024
|
Ashok
|
1725003WL034967
|
Ashok
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24150220240512526
|
15/02/2024
|
Chhaya
|
1725003WL034967
|
Chhaya
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24150220240512525
|
15/02/2024
|
Rakesh
|
1725003WL034967
|
Rakesh
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHALAWA
|
MP-25-003-068-002/53
(RANHAI)
|
1725003000NRG24150220240511749
|
15/02/2024
|
GORA BAI
|
1725003WL034939
|
GORA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/04/2024
|
|
303321894
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHALAWA
|
MP-25-003-068-002/58-A
(RANHAI)
|
1725003000NRG24150220240511750
|
15/02/2024
|
BHAGVATI BAI
|
1725003WL034939
|
BHAGVATI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-068-002/61-A
(RANHAI)
|
1725003000NRG24150220240511751
|
15/02/2024
|
JHAMSINGH PREMLAL
|
1725003WL034939
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-068-002/72-A
(RANHAI)
|
1725003000NRG24150220240511753
|
15/02/2024
|
SALITA BAI BISRAM
|
1725003WL034939
|
SALITA BAI BISRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
SALITABAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-068-002/90
(RANHAI)
|
1725003000NRG24150220240511755
|
15/02/2024
|
Lila bai
|
1725003WL034939
|
Lila bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303321894
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-086-001/107
(MOHALKHARI)
|
1725003000NRG24150220240512350
|
15/02/2024
|
MANU Sukhlal
|
1725003WL034963
|
MANU Sukhlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANUSukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-086-001/109-A
(MOHALKHARI)
|
1725003000NRG24150220240512352
|
15/02/2024
|
SALEETA KALME ATMARAM
|
1725003WL034963
|
SALEETA KALME ATMARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SALEETAKALMEATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-086-001/110
(MOHALKHARI)
|
1725003000NRG24150220240512353
|
15/02/2024
|
CHANDARSINGH SHYAMLAL
|
1725003WL034963
|
CHANDARSINGH SHYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
CHANDARSINGHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-086-001/118-A
(MOHALKHARI)
|
1725003000NRG24150220240512355
|
15/02/2024
|
Ramadhar
|
1725003WL034963
|
Ramadhar
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG24150220240512357
|
15/02/2024
|
GENDALAL Sitaram
|
1725003WL034963
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG24150220240512356
|
15/02/2024
|
GENDALAL Sitaram
|
1725003WL034963
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24150220240512360
|
15/02/2024
|
MITHUN KUNVARSINGH
|
1725003WL034963
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24150220240512359
|
15/02/2024
|
MITHUN KUNVARSINGH
|
1725003WL034963
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHALAWA
|
MP-25-003-086-001/145-D
(MOHALKHARI)
|
1725003000NRG24150220240512362
|
15/02/2024
|
PINKI SANKARLAL
|
1725003WL034963
|
PINKI SANKARLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
PINKISANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-086-001/145-D
(MOHALKHARI)
|
1725003000NRG24150220240512361
|
15/02/2024
|
PINKI SANKARLAL
|
1725003WL034963
|
PINKI SANKARLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
PINKISANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24150220240512363
|
15/02/2024
|
ramsingh
|
1725003WL034963
|
ramsingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24150220240512364
|
15/02/2024
|
ramvati
|
1725003WL034963
|
ramvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-086-001/173
(MOHALKHARI)
|
1725003000NRG24150220240512371
|
15/02/2024
|
sukhalal
|
1725003WL034963
|
sukhalal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24150220240512372
|
15/02/2024
|
SHANKAR
|
1725003WL034963
|
SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-086-001/176
(MOHALKHARI)
|
1725003000NRG24150220240512374
|
15/02/2024
|
mangilal jhapu
|
1725003WL034963
|
mangilal jhapu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
mangilaljhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHALAWA
|
MP-25-003-086-001/210
(MOHALKHARI)
|
1725003000NRG24150220240512378
|
15/02/2024
|
budiya
|
1725003WL034963
|
budiya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-086-001/210
(MOHALKHARI)
|
1725003000NRG24150220240512377
|
15/02/2024
|
SHANTILAL
|
1725003WL034963
|
SHANTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-086-001/238
(MOHALKHARI)
|
1725003000NRG24150220240512379
|
15/02/2024
|
hiralal
|
1725003WL034963
|
hiralal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-086-001/238
(MOHALKHARI)
|
1725003000NRG24150220240512380
|
15/02/2024
|
SUKARAI
|
1725003WL034963
|
SUKARAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SUKARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-086-001/26
(MOHALKHARI)
|
1725003000NRG24150220240512381
|
15/02/2024
|
BALIRAM SHIKARI
|
1725003WL034963
|
BALIRAM SHIKARI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
BALIRAMSHIKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-086-001/26
(MOHALKHARI)
|
1725003000NRG24150220240512382
|
15/02/2024
|
basanti
|
1725003WL034963
|
basanti
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-086-001/29
(MOHALKHARI)
|
1725003000NRG24150220240512383
|
15/02/2024
|
MADAN
|
1725003WL034963
|
MADAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24150220240512388
|
15/02/2024
|
bisharam
|
1725003WL034963
|
bisharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
bisharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24150220240512387
|
15/02/2024
|
bisharam
|
1725003WL034963
|
bisharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
bisharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHALAWA
|
MP-25-003-086-001/39
(MOHALKHARI)
|
1725003000NRG24150220240512389
|
15/02/2024
|
beti b ai
|
1725003WL034963
|
beti b ai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
betibai
|
BANK OF INDIA(508505)
|
|
248
|
KHALAWA
|
MP-25-003-086-001/72-B
(MOHALKHARI)
|
1725003000NRG24150220240512394
|
15/02/2024
|
Sagarti Bai
|
1725003WL034963
|
Sagarti Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SagartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-086-001/762
(MOHALKHARI)
|
1725003000NRG24150220240512395
|
15/02/2024
|
SUNITA BAI HUKUMCHAND
|
1725003WL034963
|
SUNITA BAI HUKUMCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SUNITABAIHUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24150220240512400
|
15/02/2024
|
SAMOTIBAI
|
1725003WL034963
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321894
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
251
|
KHALAWA
|
MP-25-003-020-001/556
(DONGALIYA)
|
1725003000NRG24150220240511297
|
15/02/2024
|
Rupay Bai Vishram
|
1725003WL034917
|
Rupay Bai Vishram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321894
|
|
RupayBaiVishram
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24150220240511312
|
15/02/2024
|
RAMKALI SABULAL
|
1725003WL034918
|
RAMKALI SABULAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303321894
|
|
RAMKALISABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24150220240512370
|
15/02/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL034963
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321894
|
|
SHRIRAMTHAKRERAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24150220240512369
|
15/02/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL034963
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
SHRIRAMTHAKRERAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24150220240512384
|
15/02/2024
|
Budiya bai heeralal
|
1725003WL034963
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24150220240512401
|
15/02/2024
|
SAMOTI LAKHAN
|
1725003WL034963
|
SAMOTI LAKHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321894
|
|
SAMOTILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
257
|
KHALAWA
|
MP-25-003-065-001/268-A
(PATALDA)
|
1725003000NRG24150220240512339
|
15/02/2024
|
Nagin Aachryaa
|
1725003WL034962
|
Nagin Aachryaa
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
NaginAachryaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KHALAWA
|
MP-25-003-065-001/580
(PATALDA)
|
1725003000NRG24150220240512340
|
15/02/2024
|
Priyanka Nagore
|
1725003WL034962
|
Priyanka Nagore
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303321894
|
|
PriyankaNagore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KHALAWA
|
MP-25-003-086-001/762
(MOHALKHARI)
|
1725003000NRG24150220240512396
|
15/02/2024
|
MANSINGH
|
1725003WL034963
|
MANSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321894
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272051
|
272051
|
|
|
|
|
|
|
|