|
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-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24160220240514749
|
17/02/2024
|
ASHA
|
1725003WL035063
|
ASHA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24160220240514748
|
17/02/2024
|
DINESH
|
1725003WL035063
|
DINESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24170220240514768
|
17/02/2024
|
sunita
|
1725003WL035065
|
sunita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24170220240514785
|
17/02/2024
|
durga
|
1725003WL035065
|
durga
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
durga
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-072-001/23
(SARMESAR)
|
1725003000NRG24170220240514793
|
17/02/2024
|
rema
|
1725003WL035065
|
rema
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
rema
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24170220240514797
|
17/02/2024
|
HANSHA BAI
|
1725003WL035065
|
HANSHA BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
HANSHABAI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-072-001/598
(SARMESAR)
|
1725003000NRG24170220240514813
|
17/02/2024
|
RAJU
|
1725003WL035065
|
RAJU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-072-001/598
(SARMESAR)
|
1725003000NRG24170220240514814
|
17/02/2024
|
RAJU
|
1725003WL035065
|
RAJU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-077-002/416-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515549
|
17/02/2024
|
Lokesh Tarachand
|
1725003WL035092
|
Lokesh Tarachand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
LokeshTarachand
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-083-001/164
(MENDHAPANI RYT)
|
1725003000NRG24170220240515657
|
17/02/2024
|
Anita
|
1725003WL035096
|
Anita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-072-001/127
(SARMESAR)
|
1725003000NRG24170220240514773
|
17/02/2024
|
guddi
|
1725003WL035065
|
guddi
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
guddi
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-072-001/131
(SARMESAR)
|
1725003000NRG24170220240514777
|
17/02/2024
|
radha
|
1725003WL035065
|
radha
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
radha
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-072-001/153
(SARMESAR)
|
1725003000NRG24170220240514779
|
17/02/2024
|
maya
|
1725003WL035065
|
maya
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
maya
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24170220240514788
|
17/02/2024
|
pramila
|
1725003WL035065
|
pramila
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-072-001/215-A
(SARMESAR)
|
1725003000NRG24170220240514792
|
17/02/2024
|
BASANTI
|
1725003WL035065
|
BASANTI
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-072-001/261
(SARMESAR)
|
1725003000NRG24170220240514794
|
17/02/2024
|
radha
|
1725003WL035065
|
radha
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
radha
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24170220240514798
|
17/02/2024
|
ASHA BARE
|
1725003WL035065
|
ASHA BARE
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
ASHABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24170220240514796
|
17/02/2024
|
SURESH
|
1725003WL035065
|
SURESH
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24170220240514800
|
17/02/2024
|
Anita Bare
|
1725003WL035065
|
Anita Bare
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
AnitaBare
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24170220240514811
|
17/02/2024
|
Atar Mahiraja
|
1725003WL035065
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-072-001/581
(SARMESAR)
|
1725003000NRG24170220240514812
|
17/02/2024
|
RAMA BAI SHYAMLAL
|
1725003WL035065
|
RAMA BAI SHYAMLAL
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAMABAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-072-001/610
(SARMESAR)
|
1725003000NRG24170220240514817
|
17/02/2024
|
salita kasde mangilal
|
1725003WL035065
|
salita kasde mangilal
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
salitakasdemangilal
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24170220240514820
|
17/02/2024
|
MANSINGH CHOUHAN
|
1725003WL035065
|
MANSINGH CHOUHAN
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
MANSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHALAWA
|
MP-25-003-072-001/619
(SARMESAR)
|
1725003000NRG24170220240514823
|
17/02/2024
|
SUMAN BARE
|
1725003WL035065
|
SUMAN BARE
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
SUMANBARE
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-072-001/83
(SARMESAR)
|
1725003000NRG24170220240514825
|
17/02/2024
|
sushila
|
1725003WL035065
|
sushila
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-083-001/102
(MENDHAPANI RYT)
|
1725003000NRG24170220240515640
|
17/02/2024
|
BHURI
|
1725003WL035096
|
BHURI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
BHURI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHALAWA
|
MP-25-003-083-001/103
(MENDHAPANI RYT)
|
1725003000NRG24170220240515642
|
17/02/2024
|
kalu
|
1725003WL035096
|
kalu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
kalu
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-083-001/103
(MENDHAPANI RYT)
|
1725003000NRG24170220240515641
|
17/02/2024
|
parwati
|
1725003WL035096
|
parwati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
parwati
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-083-001/107
(MENDHAPANI RYT)
|
1725003000NRG24170220240515643
|
17/02/2024
|
Bindu bai
|
1725003WL035096
|
Bindu bai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-083-001/108
(MENDHAPANI RYT)
|
1725003000NRG24170220240515644
|
17/02/2024
|
BACHHI BAI
|
1725003WL035096
|
BACHHI BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
BACHHIBAI
|
IDFC BANK LIMITED(608117)
|
|
31
|
KHALAWA
|
MP-25-003-083-001/133
(MENDHAPANI RYT)
|
1725003000NRG24170220240515647
|
17/02/2024
|
GORA BAI
|
1725003WL035096
|
GORA BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-083-001/133
(MENDHAPANI RYT)
|
1725003000NRG24170220240515646
|
17/02/2024
|
PARASRAM SUKHLAL
|
1725003WL035096
|
PARASRAM SUKHLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
PARASRAMSUKHLAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-083-001/134
(MENDHAPANI RYT)
|
1725003000NRG24170220240515649
|
17/02/2024
|
SHANKAR MANU
|
1725003WL035096
|
SHANKAR MANU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
SHANKARMANU
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-083-001/144-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515651
|
17/02/2024
|
visanu
|
1725003WL035096
|
visanu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
visanu
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-083-001/150
(MENDHAPANI RYT)
|
1725003000NRG24170220240515653
|
17/02/2024
|
VIMALA
|
1725003WL035096
|
VIMALA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-083-001/156
(MENDHAPANI RYT)
|
1725003000NRG24170220240515671
|
17/02/2024
|
Parwati
|
1725003WL035100
|
Parwati
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Parwati
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-083-001/156
(MENDHAPANI RYT)
|
1725003000NRG24170220240515655
|
17/02/2024
|
SARDAPARSAD
|
1725003WL035096
|
SARDAPARSAD
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
SARDAPARSAD
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-083-001/161
(MENDHAPANI RYT)
|
1725003000NRG24170220240515656
|
17/02/2024
|
DENISH BHAGVATE
|
1725003WL035096
|
DENISH BHAGVATE
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
DENISHBHAGVATE
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-083-001/172
(MENDHAPANI RYT)
|
1725003000NRG24170220240515658
|
17/02/2024
|
LAXMAN
|
1725003WL035096
|
LAXMAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515673
|
17/02/2024
|
Rekha
|
1725003WL035100
|
Rekha
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-083-001/202
(MENDHAPANI RYT)
|
1725003000NRG24170220240515675
|
17/02/2024
|
KAMAL RGHUNATH
|
1725003WL035100
|
KAMAL RGHUNATH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
KAMALRGHUNATH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-083-001/243
(MENDHAPANI RYT)
|
1725003000NRG24170220240515677
|
17/02/2024
|
Priynka Patil
|
1725003WL035100
|
Priynka Patil
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
PriynkaPatil
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-083-001/305
(MENDHAPANI RYT)
|
1725003000NRG24170220240515678
|
17/02/2024
|
Santosh Makud
|
1725003WL035100
|
Santosh Makud
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
SantoshMakud
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-083-001/396
(MENDHAPANI RYT)
|
1725003000NRG24170220240515679
|
17/02/2024
|
amardash
|
1725003WL035100
|
amardash
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
amardash
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-083-001/4
(MENDHAPANI RYT)
|
1725003000NRG24170220240515680
|
17/02/2024
|
Radheshyam Mukand
|
1725003WL035100
|
Radheshyam Mukand
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RadheshyamMukand
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-083-001/70-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515663
|
17/02/2024
|
Lila
|
1725003WL035098
|
Lila
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-083-001/73
(MENDHAPANI RYT)
|
1725003000NRG24170220240515681
|
17/02/2024
|
REWARAM MAKUND
|
1725003WL035100
|
REWARAM MAKUND
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
REWARAMMAKUND
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-083-001/83
(MENDHAPANI RYT)
|
1725003000NRG24170220240515664
|
17/02/2024
|
TOTARAM MOTI
|
1725003WL035098
|
TOTARAM MOTI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
TOTARAMMOTI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-083-001/89
(MENDHAPANI RYT)
|
1725003000NRG24170220240515665
|
17/02/2024
|
BARJBAI RAMPARSAD
|
1725003WL035098
|
BARJBAI RAMPARSAD
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
BARJBAIRAMPARSAD
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-083-001/9
(MENDHAPANI RYT)
|
1725003000NRG24170220240515683
|
17/02/2024
|
JAGAN SIVALAL
|
1725003WL035100
|
JAGAN SIVALAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
JAGANSIVALAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-083-001/9
(MENDHAPANI RYT)
|
1725003000NRG24170220240515684
|
17/02/2024
|
MISRI BAI
|
1725003WL035100
|
MISRI BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
MISRIBAI
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24170220240515775
|
17/02/2024
|
JARINA CHAMPALAL
|
1725003WL035104
|
JARINA CHAMPALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/04/2024
|
|
303016087
|
|
JARINACHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24170220240515787
|
17/02/2024
|
RAKESH RADHESYAM
|
1725003WL035106
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24170220240515788
|
17/02/2024
|
karpa bai
|
1725003WL035106
|
karpa bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24170220240515789
|
17/02/2024
|
satish
|
1725003WL035106
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
satish
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24170220240515790
|
17/02/2024
|
satish
|
1725003WL035106
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
satish
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-009-001/124-A
(BHANDAGYA)
|
1725003000NRG24170220240514758
|
17/02/2024
|
salita
|
1725003WL035064
|
salita
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
13/04/2024
|
|
303016087
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24170220240515791
|
17/02/2024
|
JAY
|
1725003WL035106
|
JAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
JAY
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24170220240515792
|
17/02/2024
|
santosh
|
1725003WL035106
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-009-001/150
(BHANDAGYA)
|
1725003000NRG24170220240515793
|
17/02/2024
|
BHARAT SANTRAM
|
1725003WL035106
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24170220240515794
|
17/02/2024
|
kundan
|
1725003WL035106
|
kundan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-009-001/185
(BHANDAGYA)
|
1725003000NRG24170220240515795
|
17/02/2024
|
ramnivash
|
1725003WL035106
|
ramnivash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-009-001/187-A
(BHANDAGYA)
|
1725003000NRG24170220240514759
|
17/02/2024
|
HARIOM RATHORE
|
1725003WL035064
|
HARIOM RATHORE
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
HARIOMRATHORE
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-009-001/203
(BHANDAGYA)
|
1725003000NRG24170220240515796
|
17/02/2024
|
badriparsad
|
1725003WL035106
|
badriparsad
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
badriparsad
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-009-001/203
(BHANDAGYA)
|
1725003000NRG24170220240515797
|
17/02/2024
|
santhi
|
1725003WL035107
|
santhi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24170220240515798
|
17/02/2024
|
chanda
|
1725003WL035107
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
chanda
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24170220240515799
|
17/02/2024
|
jitendra
|
1725003WL035107
|
jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24170220240515800
|
17/02/2024
|
santosh chhitar
|
1725003WL035107
|
santosh chhitar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24170220240514760
|
17/02/2024
|
KELASH GANHPAT
|
1725003WL035064
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24170220240514761
|
17/02/2024
|
KELASH GANHPAT
|
1725003WL035064
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-009-001/306-A
(BHANDAGYA)
|
1725003000NRG24170220240515801
|
17/02/2024
|
badri rathore
|
1725003WL035107
|
badri rathore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
badrirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24170220240515802
|
17/02/2024
|
shina bai
|
1725003WL035107
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24170220240515803
|
17/02/2024
|
Vikash
|
1725003WL035107
|
Vikash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24170220240515804
|
17/02/2024
|
selendra
|
1725003WL035107
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
selendra
|
BANK OF BARODA(606985)
|
|
75
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24170220240515805
|
17/02/2024
|
GYARASHI BAI
|
1725003WL035107
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24170220240515808
|
17/02/2024
|
Rajkumar Rathor
|
1725003WL035108
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24170220240514763
|
17/02/2024
|
kavita
|
1725003WL035064
|
kavita
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
kavita
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24170220240514762
|
17/02/2024
|
SURENDRA GOWARDHAN
|
1725003WL035064
|
SURENDRA GOWARDHAN
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
SURENDRAGOWARDHAN
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24170220240514764
|
17/02/2024
|
KAMLESH
|
1725003WL035064
|
KAMLESH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-009-001/408
(BHANDAGYA)
|
1725003000NRG24170220240515809
|
17/02/2024
|
parma
|
1725003WL035108
|
parma
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
parma
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-009-001/409
(BHANDAGYA)
|
1725003000NRG24170220240515810
|
17/02/2024
|
pandri
|
1725003WL035108
|
pandri
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
pandri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24170220240515811
|
17/02/2024
|
urmila
|
1725003WL035108
|
urmila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24170220240515812
|
17/02/2024
|
GANESH ISHAWAR
|
1725003WL035108
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-009-001/491
(BHANDAGYA)
|
1725003000NRG24170220240515813
|
17/02/2024
|
KISHOR
|
1725003WL035108
|
KISHOR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-009-001/491
(BHANDAGYA)
|
1725003000NRG24170220240515814
|
17/02/2024
|
kishore
|
1725003WL035108
|
kishore
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
kishore
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24170220240514765
|
17/02/2024
|
Ganesh
|
1725003WL035064
|
Ganesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24170220240514766
|
17/02/2024
|
Ganesh
|
1725003WL035064
|
Ganesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
303016087
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-009-001/665
(BHANDAGYA)
|
1725003000NRG24170220240515815
|
17/02/2024
|
Foolwati
|
1725003WL035108
|
Foolwati
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Foolwati
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24170220240515816
|
17/02/2024
|
moti
|
1725003WL035108
|
moti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24170220240515817
|
17/02/2024
|
moti
|
1725003WL035109
|
moti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
moti
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24170220240515818
|
17/02/2024
|
esver
|
1725003WL035109
|
esver
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
esver
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24170220240515819
|
17/02/2024
|
esver
|
1725003WL035109
|
esver
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
esver
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24170220240515820
|
17/02/2024
|
rahul
|
1725003WL035109
|
rahul
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
rahul
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-009-001/69-A
(BHANDAGYA)
|
1725003000NRG24170220240515821
|
17/02/2024
|
bhuru
|
1725003WL035109
|
bhuru
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-009-001/690
(BHANDAGYA)
|
1725003000NRG24170220240515822
|
17/02/2024
|
rahul
|
1725003WL035109
|
rahul
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-009-001/715
(BHANDAGYA)
|
1725003000NRG24170220240515823
|
17/02/2024
|
vikas rathoud
|
1725003WL035109
|
vikas rathoud
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
vikasrathoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24170220240515824
|
17/02/2024
|
sanjay yaduvansi
|
1725003WL035109
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24170220240514771
|
17/02/2024
|
ramkishan
|
1725003WL035065
|
ramkishan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24170220240514775
|
17/02/2024
|
KAMLESH
|
1725003WL035065
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24170220240514776
|
17/02/2024
|
NILESH
|
1725003WL035065
|
NILESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24170220240514789
|
17/02/2024
|
RAMRATAN
|
1725003WL035065
|
RAMRATAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAMRATAN
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24170220240514799
|
17/02/2024
|
Rajendra Bare
|
1725003WL035065
|
Rajendra Bare
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
RajendraBare
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-072-001/33
(SARMESAR)
|
1725003000NRG24170220240514807
|
17/02/2024
|
VIRENDRA RAMLAL
|
1725003WL035065
|
VIRENDRA RAMLAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
VIRENDRARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHALAWA
|
MP-25-003-072-001/599
(SARMESAR)
|
1725003000NRG24170220240514815
|
17/02/2024
|
NANSING
|
1725003WL035065
|
NANSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
NANSING
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-072-001/599
(SARMESAR)
|
1725003000NRG24170220240514816
|
17/02/2024
|
NANSING
|
1725003WL035065
|
NANSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
NANSING
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24170220240514821
|
17/02/2024
|
NIRMABAI CHOUHAN
|
1725003WL035065
|
NIRMABAI CHOUHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
NIRMABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-077-002/238
(SUKWI RAIYAT)
|
1725003000NRG24170220240515528
|
17/02/2024
|
KAVITA VIJAY
|
1725003WL035092
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-077-002/241
(SUKWI RAIYAT)
|
1725003000NRG24170220240515529
|
17/02/2024
|
Kala Bai Ramesh
|
1725003WL035092
|
Kala Bai Ramesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
KalaBaiRamesh
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-077-002/247
(SUKWI RAIYAT)
|
1725003000NRG24170220240515530
|
17/02/2024
|
Vimla Bai Kamhaiya
|
1725003WL035092
|
Vimla Bai Kamhaiya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
VimlaBaiKamhaiya
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-077-002/252-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515531
|
17/02/2024
|
Aarti Ankush
|
1725003WL035092
|
Aarti Ankush
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
AartiAnkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-077-002/287
(SUKWI RAIYAT)
|
1725003000NRG24170220240515532
|
17/02/2024
|
Nitesh Sanjesh
|
1725003WL035092
|
Nitesh Sanjesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
NiteshSanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHALAWA
|
MP-25-003-077-002/294-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515533
|
17/02/2024
|
Kavita
|
1725003WL035092
|
Kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG24170220240515534
|
17/02/2024
|
DINESH
|
1725003WL035092
|
DINESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-077-002/306
(SUKWI RAIYAT)
|
1725003000NRG24170220240515535
|
17/02/2024
|
Pradip Meena
|
1725003WL035092
|
Pradip Meena
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
PradipMeena
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-077-002/310
(SUKWI RAIYAT)
|
1725003000NRG24170220240515536
|
17/02/2024
|
SUNIL
|
1725003WL035092
|
SUNIL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-077-002/327
(SUKWI RAIYAT)
|
1725003000NRG24170220240515537
|
17/02/2024
|
KESHAR BAI
|
1725003WL035092
|
KESHAR BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG24170220240515538
|
17/02/2024
|
OMPRAKASH SIVPRASAD
|
1725003WL035092
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-077-002/330-B
(SUKWI RAIYAT)
|
1725003000NRG24170220240515539
|
17/02/2024
|
Anand Omprakash
|
1725003WL035092
|
Anand Omprakash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
AnandOmprakash
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-077-002/337-B
(SUKWI RAIYAT)
|
1725003000NRG24170220240515540
|
17/02/2024
|
Samoti bai Rakesh
|
1725003WL035092
|
Samoti bai Rakesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SamotibaiRakesh
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG24170220240515541
|
17/02/2024
|
SANTARAM
|
1725003WL035092
|
SANTARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-077-002/346-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515542
|
17/02/2024
|
Narayan Ajabsingh
|
1725003WL035092
|
Narayan Ajabsingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
NarayanAjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG24170220240515543
|
17/02/2024
|
KIRAN
|
1725003WL035092
|
KIRAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-077-002/369
(SUKWI RAIYAT)
|
1725003000NRG24170220240515544
|
17/02/2024
|
SEVAKRAM
|
1725003WL035092
|
SEVAKRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-077-002/369-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515545
|
17/02/2024
|
SANTOS
|
1725003WL035092
|
SANTOS
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SANTOS
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-077-002/386
(SUKWI RAIYAT)
|
1725003000NRG24170220240515547
|
17/02/2024
|
Ayodhya Devisingh
|
1725003WL035092
|
Ayodhya Devisingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
AyodhyaDevisingh
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-077-002/387
(SUKWI RAIYAT)
|
1725003000NRG24170220240515548
|
17/02/2024
|
Akhilesh Munnalal
|
1725003WL035092
|
Akhilesh Munnalal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
AkhileshMunnalal
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-077-002/43
(SUKWI RAIYAT)
|
1725003000NRG24170220240515550
|
17/02/2024
|
REKHA KESHU
|
1725003WL035092
|
REKHA KESHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
REKHAKESHU
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG24170220240515551
|
17/02/2024
|
LAXMI BAI
|
1725003WL035092
|
LAXMI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-077-002/6
(SUKWI RAIYAT)
|
1725003000NRG24170220240515552
|
17/02/2024
|
AASHA
|
1725003WL035092
|
AASHA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-077-002/601-A
(SUKWI RAIYAT)
|
1725003000NRG24170220240515553
|
17/02/2024
|
Anita Mukesh
|
1725003WL035092
|
Anita Mukesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG24170220240515554
|
17/02/2024
|
KOKILA SITU
|
1725003WL035092
|
KOKILA SITU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
KOKILASITU
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-077-002/86
(SUKWI RAIYAT)
|
1725003000NRG24170220240515555
|
17/02/2024
|
VARSHA BAI
|
1725003WL035092
|
VARSHA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-077-002/93
(SUKWI RAIYAT)
|
1725003000NRG24170220240515556
|
17/02/2024
|
Sundarlal Ramadhar
|
1725003WL035092
|
Sundarlal Ramadhar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SundarlalRamadhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
134
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003000NRG24170220240515546
|
17/02/2024
|
Rakcha Giriraj
|
1725003WL035092
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
RakchaGiriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-047-001/104
(KUMHARKHEDA)
|
1725003000NRG24170220240515339
|
17/02/2024
|
SAMMOBAI
|
1725003WL035081
|
SAMMOBAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
303016087
|
|
SAMMOBAI
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24170220240514774
|
17/02/2024
|
resham
|
1725003WL035065
|
resham
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
resham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-002-001/288
(AMBADA)
|
1725003000NRG24170220240515879
|
17/02/2024
|
AMAR SINGH
|
1725003WL035112
|
AMAR SINGH
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-002-001/365
(AMBADA)
|
1725003000NRG24170220240515882
|
17/02/2024
|
RAMDAS PATIL
|
1725003WL035112
|
RAMDAS PATIL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
RAMDASPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24160220240514716
|
17/02/2024
|
KAMAL
|
1725003WL035063
|
KAMAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24160220240514717
|
17/02/2024
|
SUMAN
|
1725003WL035063
|
SUMAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24160220240514718
|
17/02/2024
|
VINOD
|
1725003WL035063
|
VINOD
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-060-002/115
(MOJUDHANA)
|
1725003000NRG24160220240514720
|
17/02/2024
|
BHIMISING
|
1725003WL035063
|
BHIMISING
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
BHIMISING
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-060-002/115
(MOJUDHANA)
|
1725003000NRG24160220240514719
|
17/02/2024
|
JANGALSING
|
1725003WL035063
|
JANGALSING
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303016087
|
|
JANGALSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24160220240514727
|
17/02/2024
|
Rajaram Kasde
|
1725003WL035063
|
Rajaram Kasde
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
RajaramKasde
|
BANK OF BARODA(606985)
|
|
145
|
KHALAWA
|
MP-25-003-083-001/109-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515645
|
17/02/2024
|
Munni
|
1725003WL035096
|
Munni
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
Munni
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-083-001/133-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515648
|
17/02/2024
|
Rakesh
|
1725003WL035096
|
Rakesh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-083-001/150-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515654
|
17/02/2024
|
SARASVATI BAI
|
1725003WL035096
|
SARASVATI BAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
SARASVATIBAI
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-083-001/172-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515659
|
17/02/2024
|
Prem Bai
|
1725003WL035096
|
Prem Bai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-083-001/173-A
(MENDHAPANI RYT)
|
1725003000NRG24170220240515672
|
17/02/2024
|
Shersing
|
1725003WL035100
|
Shersing
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
Shersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-083-001/89
(MENDHAPANI RYT)
|
1725003000NRG24170220240515682
|
17/02/2024
|
Rajwati
|
1725003WL035100
|
Rajwati
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Rajwati
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24170220240515774
|
17/02/2024
|
CHAMPALAL
|
1725003WL035104
|
CHAMPALAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/04/2024
|
|
303016087
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24170220240514770
|
17/02/2024
|
SHANTA
|
1725003WL035065
|
SHANTA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHALAWA
|
MP-25-003-072-001/135
(SARMESAR)
|
1725003000NRG24170220240514778
|
17/02/2024
|
jiwan
|
1725003WL035065
|
jiwan
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
jiwan
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KHALAWA
|
MP-25-003-072-001/183
(SARMESAR)
|
1725003000NRG24170220240514784
|
17/02/2024
|
BASANTI
|
1725003WL035065
|
BASANTI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24170220240514806
|
17/02/2024
|
devising
|
1725003WL035065
|
devising
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-072-001/4
(SARMESAR)
|
1725003000NRG24170220240514809
|
17/02/2024
|
SAMOTI
|
1725003WL035065
|
SAMOTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24170220240514818
|
17/02/2024
|
MOTILAL SAVLE
|
1725003WL035065
|
MOTILAL SAVLE
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
MOTILALSAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24170220240514822
|
17/02/2024
|
BEAUTY BAI BIPLAV
|
1725003WL035065
|
BEAUTY BAI BIPLAV
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
BEAUTYBAIBIPLAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24170220240515807
|
17/02/2024
|
Sanjay
|
1725003WL035108
|
Sanjay
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24170220240515806
|
17/02/2024
|
Sanjay kumar
|
1725003WL035107
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-002-001/151-A
(AMBADA)
|
1725003000NRG24170220240515869
|
17/02/2024
|
UMESH
|
1725003WL035112
|
UMESH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/04/2024
|
|
303016087
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-002-001/240-B
(AMBADA)
|
1725003000NRG24170220240515876
|
17/02/2024
|
GANGA BAI
|
1725003WL035112
|
GANGA BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHALAWA
|
MP-25-003-002-001/275
(AMBADA)
|
1725003000NRG24170220240515878
|
17/02/2024
|
RAMAN BAI
|
1725003WL035112
|
RAMAN BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
RAMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24160220240514715
|
17/02/2024
|
BONE GULAB
|
1725003WL035063
|
BONE GULAB
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
BONEGULAB
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24160220240514743
|
17/02/2024
|
Bijesh
|
1725003WL035063
|
Bijesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24160220240514744
|
17/02/2024
|
RAKESH
|
1725003WL035063
|
RAKESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24160220240514747
|
17/02/2024
|
SHILA
|
1725003WL035063
|
SHILA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-060-003/10
(MOJUDHANA)
|
1725003000NRG24170220240514830
|
17/02/2024
|
ANITA IMRAT
|
1725003WL035069
|
ANITA IMRAT
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016087
|
|
ANITAIMRAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-060-003/4
(MOJUDHANA)
|
1725003000NRG24160220240514753
|
17/02/2024
|
hajari
|
1725003WL035063
|
hajari
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHALAWA
|
MP-25-003-060-003/4
(MOJUDHANA)
|
1725003000NRG24160220240514754
|
17/02/2024
|
simrati
|
1725003WL035063
|
simrati
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
simrati
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24170220240514767
|
17/02/2024
|
AMARCHAND
|
1725003WL035065
|
AMARCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24170220240514769
|
17/02/2024
|
RADHESYAM SUKHRAM
|
1725003WL035065
|
RADHESYAM SUKHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016087
|
|
RADHESYAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-072-001/127
(SARMESAR)
|
1725003000NRG24170220240514772
|
17/02/2024
|
RAMSING
|
1725003WL035065
|
RAMSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
RAMSING
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-072-001/160
(SARMESAR)
|
1725003000NRG24170220240514780
|
17/02/2024
|
BHARATSING DARJIYA
|
1725003WL035065
|
BHARATSING DARJIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
BHARATSINGDARJIYA
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-072-001/171
(SARMESAR)
|
1725003000NRG24170220240514781
|
17/02/2024
|
atmaram
|
1725003WL035065
|
atmaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-072-001/172
(SARMESAR)
|
1725003000NRG24170220240514782
|
17/02/2024
|
sharmila
|
1725003WL035065
|
sharmila
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-072-001/172
(SARMESAR)
|
1725003000NRG24170220240514783
|
17/02/2024
|
TUKARAM
|
1725003WL035065
|
TUKARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24170220240514790
|
17/02/2024
|
Mukesh
|
1725003WL035065
|
Mukesh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24170220240514791
|
17/02/2024
|
Rambharosh
|
1725003WL035065
|
Rambharosh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Rambharosh
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24170220240514787
|
17/02/2024
|
ritika
|
1725003WL035065
|
ritika
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
ritika
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24170220240514795
|
17/02/2024
|
MUKESH
|
1725003WL035065
|
MUKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016087
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-072-001/284
(SARMESAR)
|
1725003000NRG24170220240514801
|
17/02/2024
|
Rameshwar
|
1725003WL035065
|
Rameshwar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
183
|
KHALAWA
|
MP-25-003-072-001/285
(SARMESAR)
|
1725003000NRG24170220240514803
|
17/02/2024
|
manju
|
1725003WL035065
|
manju
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
manju
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-072-001/285
(SARMESAR)
|
1725003000NRG24170220240514802
|
17/02/2024
|
PANNALAL KALURAM
|
1725003WL035065
|
PANNALAL KALURAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
PANNALALKALURAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24170220240514805
|
17/02/2024
|
Ringalal
|
1725003WL035065
|
Ringalal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
Ringalal
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24170220240514804
|
17/02/2024
|
SONLAL
|
1725003WL035065
|
SONLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SONLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHALAWA
|
MP-25-003-072-001/4
(SARMESAR)
|
1725003000NRG24170220240514808
|
17/02/2024
|
MANGILAL
|
1725003WL035065
|
MANGILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-072-001/45
(SARMESAR)
|
1725003000NRG24170220240514810
|
17/02/2024
|
MANIRAM
|
1725003WL035065
|
MANIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-072-001/76
(SARMESAR)
|
1725003000NRG24170220240514824
|
17/02/2024
|
jasunti
|
1725003WL035065
|
jasunti
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
jasunti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-083-001/136
(MENDHAPANI RYT)
|
1725003000NRG24170220240515650
|
17/02/2024
|
Sanjay Motelal
|
1725003WL035096
|
Sanjay Motelal
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SanjayMotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
KHALAWA
|
MP-25-003-083-001/145
(MENDHAPANI RYT)
|
1725003000NRG24170220240515652
|
17/02/2024
|
hariram
|
1725003WL035096
|
hariram
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
hariram
|
IDFC BANK LIMITED(608117)
|
|
192
|
KHALAWA
|
MP-25-003-083-001/201
(MENDHAPANI RYT)
|
1725003000NRG24170220240515674
|
17/02/2024
|
parvati
|
1725003WL035100
|
parvati
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHALAWA
|
MP-25-003-083-001/66
(MENDHAPANI RYT)
|
1725003000NRG24170220240515662
|
17/02/2024
|
SUNADRALAL
|
1725003WL035098
|
SUNADRALAL
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
SUNADRALAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-002-001/131
(AMBADA)
|
1725003000NRG24170220240515868
|
17/02/2024
|
GOKUL
|
1725003WL035112
|
GOKUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHALAWA
|
MP-25-003-002-001/21-A
(AMBADA)
|
1725003000NRG24170220240515874
|
17/02/2024
|
DASHRATH
|
1725003WL035112
|
DASHRATH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24160220240514721
|
17/02/2024
|
MANGALSING
|
1725003WL035063
|
MANGALSING
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24160220240514724
|
17/02/2024
|
AMARSING
|
1725003WL035063
|
AMARSING
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24160220240514725
|
17/02/2024
|
VIMLA
|
1725003WL035063
|
VIMLA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303016087
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24160220240514734
|
17/02/2024
|
RAJESH
|
1725003WL035063
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-060-002/45
(MOJUDHANA)
|
1725003000NRG24160220240514735
|
17/02/2024
|
karan
|
1725003WL035063
|
karan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KHALAWA
|
MP-25-003-060-002/99-C
(MOJUDHANA)
|
1725003000NRG24170220240514834
|
17/02/2024
|
OMNA
|
1725003WL035071
|
OMNA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
OMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24170220240514819
|
17/02/2024
|
REKHA BAI SAVLE
|
1725003WL035065
|
REKHA BAI SAVLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
REKHABAISAVLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
203
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24170220240515871
|
17/02/2024
|
MUNNI BAI DHURVE
|
1725003WL035112
|
MUNNI BAI DHURVE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
MUNNIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24160220240514722
|
17/02/2024
|
parwati
|
1725003WL035063
|
parwati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303016087
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHALAWA
|
MP-25-003-083-001/243
(MENDHAPANI RYT)
|
1725003000NRG24170220240515676
|
17/02/2024
|
SATAYNARAYAN
|
1725003WL035100
|
SATAYNARAYAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303016087
|
|
SATAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
206
|
KHALAWA
|
MP-25-003-047-001/123
(KUMHARKHEDA)
|
1725003000NRG24170220240515340
|
17/02/2024
|
HAROOLAL MALKU
|
1725003WL035081
|
HAROOLAL MALKU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/04/2024
|
|
303016087
|
|
HAROOLALMALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-072-001/201
(SARMESAR)
|
1725003000NRG24170220240514786
|
17/02/2024
|
LATA BAI
|
1725003WL035065
|
LATA BAI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016087
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
208
|
KHALAWA
|
MP-25-003-002-001/152
(AMBADA)
|
1725003000NRG24170220240515870
|
17/02/2024
|
FATTU
|
1725003WL035112
|
FATTU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
FATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24170220240515872
|
17/02/2024
|
GUDDU
|
1725003WL035112
|
GUDDU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-002-001/184
(AMBADA)
|
1725003000NRG24170220240515873
|
17/02/2024
|
SUBHASH NANDLAL
|
1725003WL035112
|
SUBHASH NANDLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
SUBHASHNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24170220240515863
|
17/02/2024
|
BHAGVATI KALIRAM
|
1725003WL035111
|
BHAGVATI KALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
BHAGVATIKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24170220240515862
|
17/02/2024
|
KALIRAM PATIRAM
|
1725003WL035111
|
KALIRAM PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
KALIRAMPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24170220240515881
|
17/02/2024
|
JHUNAI BAI
|
1725003WL035112
|
JHUNAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
JHUNAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHALAWA
|
MP-25-003-002-001/372-B
(AMBADA)
|
1725003000NRG24170220240515883
|
17/02/2024
|
BOTAI BAI
|
1725003WL035112
|
BOTAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
BOTAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHALAWA
|
MP-25-003-002-001/421
(AMBADA)
|
1725003000NRG24170220240515865
|
17/02/2024
|
BUDIYA BAI SHIVRAM
|
1725003WL035111
|
BUDIYA BAI SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
BUDIYABAISHIVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHALAWA
|
MP-25-003-002-001/421
(AMBADA)
|
1725003000NRG24170220240515864
|
17/02/2024
|
SHIVRAM RAMLU
|
1725003WL035111
|
SHIVRAM RAMLU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
SHIVRAMRAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-002-001/460
(AMBADA)
|
1725003000NRG24170220240515886
|
17/02/2024
|
TULSIRAM
|
1725003WL035112
|
TULSIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
218
|
KHALAWA
|
MP-25-003-002-001/466
(AMBADA)
|
1725003000NRG24170220240515867
|
17/02/2024
|
MUNNI BAI REVARAM
|
1725003WL035111
|
MUNNI BAI REVARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303016087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHALAWA
|
MP-25-003-002-001/466
(AMBADA)
|
1725003000NRG24170220240515866
|
17/02/2024
|
MUNNIBAI
|
1725003WL035111
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24170220240515887
|
17/02/2024
|
REKHA
|
1725003WL035112
|
REKHA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24170220240514826
|
17/02/2024
|
GULAB GASIRAM
|
1725003WL035066
|
GULAB GASIRAM
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
GULABGASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-060-002/115-C
(MOJUDHANA)
|
1725003000NRG24160220240514723
|
17/02/2024
|
shyamwati
|
1725003WL035063
|
shyamwati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-060-002/125
(MOJUDHANA)
|
1725003000NRG24170220240514827
|
17/02/2024
|
KENDE
|
1725003WL035067
|
KENDE
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-060-002/125
(MOJUDHANA)
|
1725003000NRG24160220240514726
|
17/02/2024
|
sonay
|
1725003WL035063
|
sonay
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
sonay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-060-002/145
(MOJUDHANA)
|
1725003000NRG24160220240514728
|
17/02/2024
|
Gokul
|
1725003WL035063
|
Gokul
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHALAWA
|
MP-25-003-060-002/163-A
(MOJUDHANA)
|
1725003000NRG24160220240514729
|
17/02/2024
|
rakesh
|
1725003WL035063
|
rakesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24160220240514731
|
17/02/2024
|
NANDULAL
|
1725003WL035063
|
NANDULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
NANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-060-002/23-B
(MOJUDHANA)
|
1725003000NRG24160220240514730
|
17/02/2024
|
SARSVATI
|
1725003WL035063
|
SARSVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-060-002/308
(MOJUDHANA)
|
1725003000NRG24160220240514732
|
17/02/2024
|
BATTU
|
1725003WL035063
|
BATTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
BATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
230
|
KHALAWA
|
MP-25-003-060-002/308
(MOJUDHANA)
|
1725003000NRG24160220240514733
|
17/02/2024
|
VEJANTI
|
1725003WL035063
|
VEJANTI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
VEJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG24170220240514829
|
17/02/2024
|
FHULVATI KALIYA
|
1725003WL035068
|
FHULVATI KALIYA
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303016087
|
|
FHULVATIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG24170220240514828
|
17/02/2024
|
kaliya sukharam
|
1725003WL035068
|
kaliya sukharam
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303016087
|
|
kaliyasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-060-002/50
(MOJUDHANA)
|
1725003000NRG24160220240514736
|
17/02/2024
|
Ramkali
|
1725003WL035063
|
Ramkali
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24160220240514738
|
17/02/2024
|
BASUBAI
|
1725003WL035063
|
BASUBAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-060-002/72
(MOJUDHANA)
|
1725003000NRG24160220240514737
|
17/02/2024
|
mohanlal sadaram
|
1725003WL035063
|
mohanlal sadaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016087
|
|
mohanlalsadaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
236
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24160220240514740
|
17/02/2024
|
MUKESH
|
1725003WL035063
|
MUKESH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-060-002/74-A
(MOJUDHANA)
|
1725003000NRG24160220240514739
|
17/02/2024
|
SHANKAR
|
1725003WL035063
|
SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24160220240514741
|
17/02/2024
|
SUMAN
|
1725003WL035063
|
SUMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-060-002/87
(MOJUDHANA)
|
1725003000NRG24160220240514742
|
17/02/2024
|
akshaykumar
|
1725003WL035063
|
akshaykumar
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24160220240514745
|
17/02/2024
|
nitesh
|
1725003WL035063
|
nitesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24160220240514746
|
17/02/2024
|
Golu
|
1725003WL035063
|
Golu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-060-002/94-C
(MOJUDHANA)
|
1725003000NRG24160220240514750
|
17/02/2024
|
ramkisan
|
1725003WL035063
|
ramkisan
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
KHALAWA
|
MP-25-003-060-002/99-B
(MOJUDHANA)
|
1725003000NRG24160220240514751
|
17/02/2024
|
BAHADAR GANSIYA
|
1725003WL035063
|
BAHADAR GANSIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
BAHADARGANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-060-002/99-B
(MOJUDHANA)
|
1725003000NRG24160220240514752
|
17/02/2024
|
SAHLI BAHADAR
|
1725003WL035063
|
SAHLI BAHADAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016087
|
|
SAHLIBAHADAR
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-060-003/10
(MOJUDHANA)
|
1725003000NRG24170220240514831
|
17/02/2024
|
DEVKIBAI
|
1725003WL035069
|
DEVKIBAI
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-060-004/24
(MOJUDHANA)
|
1725003000NRG24170220240514832
|
17/02/2024
|
ramsingh tarachnd
|
1725003WL035070
|
ramsingh tarachnd
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
ramsinghtarachnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-060-004/26
(MOJUDHANA)
|
1725003000NRG24160220240514757
|
17/02/2024
|
Laxmi bai
|
1725003WL035063
|
Laxmi bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016087
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-060-004/26
(MOJUDHANA)
|
1725003000NRG24160220240514756
|
17/02/2024
|
Ramla bai
|
1725003WL035063
|
Ramla bai
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/04/2024
|
|
303016087
|
|
Ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-060-004/26
(MOJUDHANA)
|
1725003000NRG24160220240514755
|
17/02/2024
|
ramratan hiralal
|
1725003WL035063
|
ramratan hiralal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
ramratanhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-060-004/6-A
(MOJUDHANA)
|
1725003000NRG24170220240515090
|
17/02/2024
|
rukhamani
|
1725003WL035074
|
rukhamani
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-060-004/6-A
(MOJUDHANA)
|
1725003000NRG24170220240515091
|
17/02/2024
|
suklu
|
1725003WL035074
|
suklu
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303016087
|
|
suklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
252
|
KHALAWA
|
MP-25-003-002-001/239
(AMBADA)
|
1725003000NRG24170220240515875
|
17/02/2024
|
GANESH
|
1725003WL035112
|
GANESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHALAWA
|
MP-25-003-002-001/265-A
(AMBADA)
|
1725003000NRG24170220240515877
|
17/02/2024
|
NEHARULAL
|
1725003WL035112
|
NEHARULAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303016087
|
|
NEHARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHALAWA
|
MP-25-003-002-001/302
(AMBADA)
|
1725003000NRG24170220240515880
|
17/02/2024
|
CHAMA BAI
|
1725003WL035112
|
CHAMA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
CHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHALAWA
|
MP-25-003-002-001/423-C
(AMBADA)
|
1725003000NRG24170220240515884
|
17/02/2024
|
MANGRAY BAI
|
1725003WL035112
|
MANGRAY BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
MANGRAYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHALAWA
|
MP-25-003-002-001/431
(AMBADA)
|
1725003000NRG24170220240515885
|
17/02/2024
|
HARI SINGH PATIL
|
1725003WL035112
|
HARI SINGH PATIL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
HARISINGHPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHALAWA
|
MP-25-003-002-001/493
(AMBADA)
|
1725003000NRG24170220240515888
|
17/02/2024
|
NARABDI
|
1725003WL035112
|
NARABDI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
NARABDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHALAWA
|
MP-25-003-002-001/494
(AMBADA)
|
1725003000NRG24170220240515889
|
17/02/2024
|
SUKHMANI KADLE
|
1725003WL035112
|
SUKHMANI KADLE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
SUKHMANIKADLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHALAWA
|
MP-25-003-002-001/9
(AMBADA)
|
1725003000NRG24170220240515890
|
17/02/2024
|
LALSINGH
|
1725003WL035112
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016087
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
260
|
KHALAWA
|
MP-25-003-060-002/99-C
(MOJUDHANA)
|
1725003000NRG24170220240514833
|
17/02/2024
|
SUDIYA
|
1725003WL035071
|
SUDIYA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016087
|
|
SUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|