|
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-25-003-004-001/1080
(AWALYA (NAGO.))
|
1725003000NRG24260120240481434
|
26/01/2024
|
bhagrati
|
1725003WL033630
|
bhagrati
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698731
|
|
bhagrati
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-053-001/165-A
(MALHARGARH)
|
1725003000NRG24260120240481778
|
26/01/2024
|
KAMLESH SUNDARLAL
|
1725003WL033647
|
KAMLESH SUNDARLAL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
KAMLESHSUNDARLAL
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-053-001/245
(MALHARGARH)
|
1725003000NRG24260120240481781
|
26/01/2024
|
DROPATI RAMBHAU
|
1725003WL033647
|
DROPATI RAMBHAU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698731
|
|
DROPATIRAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-053-001/502
(MALHARGARH)
|
1725003000NRG24260120240481799
|
26/01/2024
|
SHAHIDA BEE
|
1725003WL033647
|
SHAHIDA BEE
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698731
|
|
SHAHIDABEE
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-053-001/502
(MALHARGARH)
|
1725003000NRG24260120240481798
|
26/01/2024
|
SHAPEE SHAH
|
1725003WL033647
|
SHAPEE SHAH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
SHAPEESHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24260120240481793
|
26/01/2024
|
SUNDAR BAI MULCHAND
|
1725003WL033647
|
SUNDAR BAI MULCHAND
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
SUNDARBAIMULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-053-001/302
(MALHARGARH)
|
1725003000NRG24260120240481788
|
26/01/2024
|
MINABAI CHATARSINGH
|
1725003WL033647
|
MINABAI CHATARSINGH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
MINABAICHATARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-064-001/359
(PATAJAN)
|
1725003000NRG24260120240481697
|
26/01/2024
|
GABBARU KAILASH
|
1725003WL033642
|
GABBARU KAILASH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
GABBARUKAILASH
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-064-001/466
(PATAJAN)
|
1725003000NRG24260120240481698
|
26/01/2024
|
KALAI BAI GANJAL PATIL
|
1725003WL033642
|
KALAI BAI GANJAL PATIL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
KALAIBAIGANJALPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24260120240481951
|
26/01/2024
|
karpa bai
|
1725003WL033654
|
karpa bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24260120240481950
|
26/01/2024
|
satybhama
|
1725003WL033654
|
satybhama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24260120240481952
|
26/01/2024
|
JAY
|
1725003WL033654
|
JAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
JAY
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24260120240481953
|
26/01/2024
|
santosh
|
1725003WL033654
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24260120240481954
|
26/01/2024
|
GOVIND GENDALAL
|
1725003WL033654
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/153
(BHANDAGYA)
|
1725003000NRG24260120240481955
|
26/01/2024
|
ashish mina
|
1725003WL033654
|
ashish mina
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
ashishmina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24260120240481956
|
26/01/2024
|
kundan
|
1725003WL033654
|
kundan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24260120240481957
|
26/01/2024
|
chanda
|
1725003WL033654
|
chanda
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
chanda
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24260120240481958
|
26/01/2024
|
jitendra
|
1725003WL033654
|
jitendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24260120240481959
|
26/01/2024
|
govind chatarsing
|
1725003WL033654
|
govind chatarsing
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
govindchatarsing
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24260120240481969
|
26/01/2024
|
lalita
|
1725003WL033656
|
lalita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
lalita
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24260120240481970
|
26/01/2024
|
santosh chhitar
|
1725003WL033656
|
santosh chhitar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24260120240481971
|
26/01/2024
|
kavita
|
1725003WL033656
|
kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24260120240481984
|
26/01/2024
|
KELASH GANHPAT
|
1725003WL033658
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24260120240481985
|
26/01/2024
|
KELASH GANHPAT
|
1725003WL033658
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24260120240482055
|
26/01/2024
|
VEVAK
|
1725003WL033660
|
VEVAK
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
VEVAK
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/315
(BHANDAGYA)
|
1725003000NRG24260120240481986
|
26/01/2024
|
NAVALSING GANGARAM
|
1725003WL033658
|
NAVALSING GANGARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
NAVALSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24260120240481972
|
26/01/2024
|
shina bai
|
1725003WL033656
|
shina bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24260120240481973
|
26/01/2024
|
selendra
|
1725003WL033656
|
selendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
selendra
|
BANK OF BARODA(606985)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24260120240481974
|
26/01/2024
|
GYARASHI BAI
|
1725003WL033656
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24260120240481977
|
26/01/2024
|
Rajkumar Rathor
|
1725003WL033656
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24260120240481987
|
26/01/2024
|
KAMLESH
|
1725003WL033658
|
KAMLESH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/394
(BHANDAGYA)
|
1725003000NRG24260120240481978
|
26/01/2024
|
abhaysingh
|
1725003WL033656
|
abhaysingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
abhaysingh
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/394
(BHANDAGYA)
|
1725003000NRG24260120240481960
|
26/01/2024
|
asha
|
1725003WL033655
|
asha
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
asha
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24260120240481961
|
26/01/2024
|
urmila
|
1725003WL033655
|
urmila
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24260120240481962
|
26/01/2024
|
GANESH ISHAWAR
|
1725003WL033655
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/452
(BHANDAGYA)
|
1725003000NRG24260120240481963
|
26/01/2024
|
RAHUL AMANSING
|
1725003WL033655
|
RAHUL AMANSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAHULAMANSING
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24260120240481964
|
26/01/2024
|
janki bai
|
1725003WL033655
|
janki bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24260120240481965
|
26/01/2024
|
kishore
|
1725003WL033655
|
kishore
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/641
(BHANDAGYA)
|
1725003000NRG24260120240481966
|
26/01/2024
|
sunil
|
1725003WL033655
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24260120240481967
|
26/01/2024
|
santosh
|
1725003WL033655
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
santosh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/665
(BHANDAGYA)
|
1725003000NRG24260120240481968
|
26/01/2024
|
Foolwati
|
1725003WL033655
|
Foolwati
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
Foolwati
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24260120240481980
|
26/01/2024
|
moti
|
1725003WL033657
|
moti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
moti
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24260120240481979
|
26/01/2024
|
moti
|
1725003WL033657
|
moti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24260120240481982
|
26/01/2024
|
basanth
|
1725003WL033657
|
basanth
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
basanth
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24260120240481981
|
26/01/2024
|
basanth
|
1725003WL033657
|
basanth
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
basanth
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24260120240481983
|
26/01/2024
|
esver
|
1725003WL033657
|
esver
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
esver
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24260120240482057
|
26/01/2024
|
esver
|
1725003WL033660
|
esver
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
esver
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24260120240482058
|
26/01/2024
|
kala bai
|
1725003WL033660
|
kala bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24260120240482059
|
26/01/2024
|
rahul
|
1725003WL033660
|
rahul
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
rahul
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-009-001/69-A
(BHANDAGYA)
|
1725003000NRG24260120240481988
|
26/01/2024
|
bhuru
|
1725003WL033658
|
bhuru
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24260120240482060
|
26/01/2024
|
rahul
|
1725003WL033660
|
rahul
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-009-001/712
(BHANDAGYA)
|
1725003000NRG24260120240481989
|
26/01/2024
|
Uma bai
|
1725003WL033658
|
Uma bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24260120240482061
|
26/01/2024
|
Devidas
|
1725003WL033660
|
Devidas
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
Devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/715
(BHANDAGYA)
|
1725003000NRG24260120240482062
|
26/01/2024
|
vikas rathoud
|
1725003WL033660
|
vikas rathoud
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
vikasrathoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24260120240482063
|
26/01/2024
|
RAMBAI
|
1725003WL033660
|
RAMBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24260120240482064
|
26/01/2024
|
sanjay yaduvansi
|
1725003WL033660
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24260120240482056
|
26/01/2024
|
SIVKUMAR ANOKHILAL
|
1725003WL033660
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-004-001/81
(AWALYA (NAGO.))
|
1725003000NRG24250120240481023
|
26/01/2024
|
USIYABAI KAMALSING
|
1725003WL033611
|
USIYABAI KAMALSING
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698731
|
|
USIYABAIKAMALSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-053-001/126
(MALHARGARH)
|
1725003000NRG24260120240481777
|
26/01/2024
|
PREM BAI KALIRAM
|
1725003WL033647
|
PREM BAI KALIRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
PREMBAIKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24260120240481785
|
26/01/2024
|
BABLI BEE BAFAT
|
1725003WL033647
|
BABLI BEE BAFAT
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
BABLIBEEBAFAT
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24260120240481784
|
26/01/2024
|
BAFAT KHAN SATTAR KHAN
|
1725003WL033647
|
BAFAT KHAN SATTAR KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
BAFATKHANSATTARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHALAWA
|
MP-25-003-053-001/301
(MALHARGARH)
|
1725003000NRG24260120240481787
|
26/01/2024
|
MAHESH RAMPRASAD
|
1725003WL033647
|
MAHESH RAMPRASAD
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
MAHESHRAMPRASAD
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-053-001/301
(MALHARGARH)
|
1725003000NRG24260120240481786
|
26/01/2024
|
MAHESH RAMPRASAD
|
1725003WL033647
|
MAHESH RAMPRASAD
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
MAHESHRAMPRASAD
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24260120240481789
|
26/01/2024
|
GULABSINGH MISHRILAL
|
1725003WL033647
|
GULABSINGH MISHRILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
GULABSINGHMISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-053-001/329
(MALHARGARH)
|
1725003000NRG24260120240481790
|
26/01/2024
|
TEJRAM DHURWE MANGILAL
|
1725003WL033647
|
TEJRAM DHURWE MANGILAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698731
|
|
TEJRAMDHURWEMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-053-001/362-A
(MALHARGARH)
|
1725003000NRG24260120240481795
|
26/01/2024
|
KSHAMA BAI
|
1725003WL033647
|
KSHAMA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
KSHAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-002-001/288
(AMBADA)
|
1725003000NRG24260120240481611
|
26/01/2024
|
AMAR SINGH
|
1725003WL033638
|
AMAR SINGH
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-002-001/228
(AMBADA)
|
1725003000NRG24260120240481605
|
26/01/2024
|
SHIVRAM BHAIYALAL
|
1725003WL033638
|
SHIVRAM BHAIYALAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
SHIVRAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-002-001/365
(AMBADA)
|
1725003000NRG24260120240481616
|
26/01/2024
|
RAMDAS PATIL
|
1725003WL033638
|
RAMDAS PATIL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAMDASPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHALAWA
|
MP-25-003-064-001/289
(PATAJAN)
|
1725003000NRG24260120240481696
|
26/01/2024
|
SITABAI BAIARAM
|
1725003WL033642
|
SITABAI BAIARAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
SITABAIBAIARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-064-001/68-A
(PATAJAN)
|
1725003000NRG24260120240481699
|
26/01/2024
|
SANGITABAI ANIL
|
1725003WL033642
|
SANGITABAI ANIL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
SANGITABAIANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24260120240481976
|
26/01/2024
|
Sanjay
|
1725003WL033656
|
Sanjay
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24260120240481975
|
26/01/2024
|
Sanjay kumar
|
1725003WL033656
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-002-001/275
(AMBADA)
|
1725003000NRG24260120240481609
|
26/01/2024
|
RAMAN BAI
|
1725003WL033638
|
RAMAN BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24260120240481619
|
26/01/2024
|
MUNNA MANGILAL
|
1725003WL033638
|
MUNNA MANGILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
MUNNAMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHALAWA
|
MP-25-003-002-001/97-C
(AMBADA)
|
1725003000NRG24260120240481623
|
26/01/2024
|
SHANTILAL
|
1725003WL033638
|
SHANTILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-004-001/1010
(AWALYA (NAGO.))
|
1725003000NRG24260120240481431
|
26/01/2024
|
dharamshing
|
1725003WL033630
|
dharamshing
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698731
|
|
dharamshing
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-004-001/1011
(AWALYA (NAGO.))
|
1725003000NRG24260120240481432
|
26/01/2024
|
harnamshing
|
1725003WL033630
|
harnamshing
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698731
|
|
harnamshing
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-004-001/1080
(AWALYA (NAGO.))
|
1725003000NRG24260120240481433
|
26/01/2024
|
khudiram
|
1725003WL033630
|
khudiram
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698731
|
|
khudiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-004-001/280
(AWALYA (NAGO.))
|
1725003000NRG24250120240481022
|
26/01/2024
|
ramkumar
|
1725003WL033611
|
ramkumar
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698731
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-004-001/94
(AWALYA (NAGO.))
|
1725003000NRG24250120240481024
|
26/01/2024
|
RAJRNDRA MUNSHI
|
1725003WL033611
|
RAJRNDRA MUNSHI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAJRNDRAMUNSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-053-001/100
(MALHARGARH)
|
1725003000NRG24260120240481776
|
26/01/2024
|
HUSAIN NUR KHAN
|
1725003WL033647
|
HUSAIN NUR KHAN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
HUSAINNURKHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-053-001/24-A
(MALHARGARH)
|
1725003000NRG24260120240481779
|
26/01/2024
|
RAVINDRA MANOHAR
|
1725003WL033647
|
RAVINDRA MANOHAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAVINDRAMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-053-001/258
(MALHARGARH)
|
1725003000NRG24260120240481782
|
26/01/2024
|
OMPRAKASH NANA
|
1725003WL033647
|
OMPRAKASH NANA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698731
|
|
OMPRAKASHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-053-001/258
(MALHARGARH)
|
1725003000NRG24260120240481783
|
26/01/2024
|
PARVATI OMPRAKASH
|
1725003WL033647
|
PARVATI OMPRAKASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698731
|
|
PARVATIOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-053-001/330
(MALHARGARH)
|
1725003000NRG24260120240481792
|
26/01/2024
|
PARASRAM BHIYALAL
|
1725003WL033647
|
PARASRAM BHIYALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
PARASRAMBHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-053-001/330
(MALHARGARH)
|
1725003000NRG24260120240481791
|
26/01/2024
|
REKHA DHURVE PARASRAM
|
1725003WL033647
|
REKHA DHURVE PARASRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
REKHADHURVEPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-053-001/365-A
(MALHARGARH)
|
1725003000NRG24260120240481797
|
26/01/2024
|
YASIN KHAN JABBAR
|
1725003WL033647
|
YASIN KHAN JABBAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
YASINKHANJABBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHALAWA
|
MP-25-003-053-001/365-A
(MALHARGARH)
|
1725003000NRG24260120240481796
|
26/01/2024
|
YASIN KHAN JABBAR
|
1725003WL033647
|
YASIN KHAN JABBAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
YASINKHANJABBAR
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-053-001/75
(MALHARGARH)
|
1725003000NRG24260120240481803
|
26/01/2024
|
DILEEP KASDE RAMDAS
|
1725003WL033647
|
DILEEP KASDE RAMDAS
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005698731
|
|
DILEEPKASDERAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-053-001/543
(MALHARGARH)
|
1725003000NRG24260120240481800
|
26/01/2024
|
SUNIL
|
1725003WL033647
|
SUNIL
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698731
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-004-001/94
(AWALYA (NAGO.))
|
1725003000NRG24250120240481025
|
26/01/2024
|
RAMVATIBAI RAJENDRA
|
1725003WL033611
|
RAMVATIBAI RAJENDRA
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698731
|
|
RAMVATIBAIRAJENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-002-001/131
(AMBADA)
|
1725003000NRG24260120240481601
|
26/01/2024
|
GOKUL
|
1725003WL033638
|
GOKUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHALAWA
|
MP-25-003-002-001/21-A
(AMBADA)
|
1725003000NRG24260120240481604
|
26/01/2024
|
DASHRATH
|
1725003WL033638
|
DASHRATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24260120240481602
|
26/01/2024
|
MUNNI BAI DHURVE
|
1725003WL033638
|
MUNNI BAI DHURVE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
MUNNIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-053-001/243
(MALHARGARH)
|
1725003000NRG24260120240481780
|
26/01/2024
|
GYAPRASAD KHANJI
|
1725003WL033647
|
GYAPRASAD KHANJI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698731
|
|
GYAPRASADKHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-053-001/34
(MALHARGARH)
|
1725003000NRG24260120240481794
|
26/01/2024
|
SHANTIBAI RAVISHANKAR
|
1725003WL033647
|
SHANTIBAI RAVISHANKAR
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
27/03/2024
|
|
005698731
|
|
SHANTIBAIRAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-053-001/543
(MALHARGARH)
|
1725003000NRG24260120240481801
|
26/01/2024
|
RINKU SUNIL BHAGHMARE
|
1725003WL033647
|
RINKU SUNIL BHAGHMARE
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698731
|
|
RINKUSUNILBHAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG24260120240481802
|
26/01/2024
|
SATYNARAYAN NARMDAPRASAD
|
1725003WL033647
|
SATYNARAYAN NARMDAPRASAD
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698731
|
|
SATYNARAYANNARMDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-002-001/106
(AMBADA)
|
1725003000NRG24260120240481600
|
26/01/2024
|
RAMBAI
|
1725003WL033638
|
RAMBAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
27/03/2024
|
|
005698731
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24260120240481603
|
26/01/2024
|
GUDDU
|
1725003WL033638
|
GUDDU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-002-001/248-A
(AMBADA)
|
1725003000NRG24260120240481606
|
26/01/2024
|
GAMARSINGH NATTHU
|
1725003WL033638
|
GAMARSINGH NATTHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
GAMARSINGHNATTHU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHALAWA
|
MP-25-003-002-001/250
(AMBADA)
|
1725003000NRG24260120240481607
|
26/01/2024
|
RATANLAL BABU
|
1725003WL033638
|
RATANLAL BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
RATANLALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-002-001/288
(AMBADA)
|
1725003000NRG24260120240481610
|
26/01/2024
|
BISRAM
|
1725003WL033638
|
BISRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24260120240481612
|
26/01/2024
|
BHURI BAI
|
1725003WL033638
|
BHURI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24260120240481613
|
26/01/2024
|
JHUNAI BAI
|
1725003WL033638
|
JHUNAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
JHUNAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24260120240481614
|
26/01/2024
|
SUKKAL
|
1725003WL033638
|
SUKKAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-002-001/349
(AMBADA)
|
1725003000NRG24260120240481615
|
26/01/2024
|
KALAI BAI
|
1725003WL033638
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-002-001/460
(AMBADA)
|
1725003000NRG24260120240481618
|
26/01/2024
|
TULSIRAM
|
1725003WL033638
|
TULSIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24260120240481620
|
26/01/2024
|
REKHA
|
1725003WL033638
|
REKHA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-064-001/102-A
(PATAJAN)
|
1725003000NRG24260120240481695
|
26/01/2024
|
Ritika Kasde
|
1725003WL033642
|
Ritika Kasde
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
005698731
|
|
RitikaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-002-001/250
(AMBADA)
|
1725003000NRG24260120240481608
|
26/01/2024
|
JAMNU
|
1725003WL033638
|
JAMNU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005698731
|
|
JAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-002-001/423-C
(AMBADA)
|
1725003000NRG24260120240481617
|
26/01/2024
|
MANGRAY BAI
|
1725003WL033638
|
MANGRAY BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
MANGRAYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHALAWA
|
MP-25-003-002-001/493
(AMBADA)
|
1725003000NRG24260120240481621
|
26/01/2024
|
NARABDI
|
1725003WL033638
|
NARABDI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
NARABDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-002-001/494
(AMBADA)
|
1725003000NRG24260120240481622
|
26/01/2024
|
SUKHMANI KADLE
|
1725003WL033638
|
SUKHMANI KADLE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698731
|
|
SUKHMANIKADLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHALAWA
|
MP-25-003-004-001/1518
(AWALYA (NAGO.))
|
1725003000NRG24260120240481435
|
26/01/2024
|
sudesh
|
1725003WL033630
|
sudesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698731
|
|
sudesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-004-001/1520
(AWALYA (NAGO.))
|
1725003000NRG24250120240481021
|
26/01/2024
|
aravind
|
1725003WL033611
|
aravind
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698731
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|