|
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-25-003-008-001/162-B
(BHAGAWA)
|
1725003000NRG24080120240450464
|
08/01/2024
|
JAYSHRI PIPLODE
|
1725003WL032319
|
JAYSHRI PIPLODE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
JAYSHRIPIPLODE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/131-A
(JAMDHAD)
|
1725003000NRG24080120240449865
|
08/01/2024
|
parvati patil
|
1725003WL032301
|
parvati patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
parvatipatil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/143
(JAMDHAD)
|
1725003000NRG24080120240449869
|
08/01/2024
|
Munni
|
1725003WL032301
|
Munni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/198
(JAMDHAD)
|
1725003000NRG24080120240449879
|
08/01/2024
|
sudar kasde
|
1725003WL032301
|
sudar kasde
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
sudarkasde
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-026-001/23
(JAMDHAD)
|
1725003000NRG24080120240449891
|
08/01/2024
|
DURGABAI
|
1725003WL032301
|
DURGABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-026-001/244
(JAMDHAD)
|
1725003000NRG24080120240449896
|
08/01/2024
|
rajanti
|
1725003WL032301
|
rajanti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24080120240449901
|
08/01/2024
|
MUNNI MARKO
|
1725003WL032301
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24080120240449902
|
08/01/2024
|
anita
|
1725003WL032301
|
anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
anita
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-026-001/96
(JAMDHAD)
|
1725003000NRG24080120240449912
|
08/01/2024
|
laxmi
|
1725003WL032301
|
laxmi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-026-002/165-A
(JAMDHAD)
|
1725003000NRG24080120240449917
|
08/01/2024
|
savitri
|
1725003WL032301
|
savitri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-047-001/475
(KUMHARKHEDA)
|
1725003000NRG24080120240450422
|
08/01/2024
|
Bhagvati Bai
|
1725003WL032316
|
Bhagvati Bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-047-001/99
(KUMHARKHEDA)
|
1725003000NRG24080120240450432
|
08/01/2024
|
LALTA BAI KASDE
|
1725003WL032316
|
LALTA BAI KASDE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
LALTABAIKASDE
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-059-001/418
(MOHANYAKHEDA)
|
1725003000NRG24080120240449931
|
08/01/2024
|
SALITA
|
1725003WL032304
|
SALITA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SALITA
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-059-001/78
(MOHANYAKHEDA)
|
1725003000NRG24080120240449935
|
08/01/2024
|
RAJMANI BAI
|
1725003WL032304
|
RAJMANI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAJMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-047-001/117-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450413
|
08/01/2024
|
MAMTA
|
1725003WL032316
|
MAMTA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-008-001/385-A
(BHAGAWA)
|
1725003000NRG24080120240450491
|
08/01/2024
|
KSHAMA ANAD
|
1725003WL032319
|
KSHAMA ANAD
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
KSHAMAANAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-008-001/161
(BHAGAWA)
|
1725003000NRG24080120240450460
|
08/01/2024
|
geeta bai kishor
|
1725003WL032319
|
geeta bai kishor
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
geetabaikishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-008-001/100
(BHAGAWA)
|
1725003000NRG24080120240450457
|
08/01/2024
|
jyotibai piplode
|
1725003WL032319
|
jyotibai piplode
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
jyotibaipiplode
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-008-001/100
(BHAGAWA)
|
1725003000NRG24080120240450456
|
08/01/2024
|
PANDRI MOJILAL
|
1725003WL032319
|
PANDRI MOJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
PANDRIMOJILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-008-001/135
(BHAGAWA)
|
1725003000NRG24080120240450458
|
08/01/2024
|
SEVAKRAM MOJILAL
|
1725003WL032319
|
SEVAKRAM MOJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SEVAKRAMMOJILAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-008-001/158
(BHAGAWA)
|
1725003000NRG24080120240450459
|
08/01/2024
|
RADHESYAM RAMESHWAR
|
1725003WL032319
|
RADHESYAM RAMESHWAR
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
RADHESYAMRAMESHWAR
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-008-001/161
(BHAGAWA)
|
1725003000NRG24080120240450461
|
08/01/2024
|
Priya
|
1725003WL032319
|
Priya
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Priya
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-008-001/17
(BHAGAWA)
|
1725003000NRG24080120240450465
|
08/01/2024
|
KALURAM BABRA
|
1725003WL032319
|
KALURAM BABRA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
KALURAMBABRA
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-008-001/178
(BHAGAWA)
|
1725003000NRG24080120240450467
|
08/01/2024
|
neela bai nemichand
|
1725003WL032319
|
neela bai nemichand
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
neelabainemichand
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-008-001/190
(BHAGAWA)
|
1725003000NRG24080120240450469
|
08/01/2024
|
JHAPRIBAI MUNNA
|
1725003WL032319
|
JHAPRIBAI MUNNA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
JHAPRIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-008-001/191
(BHAGAWA)
|
1725003000NRG24080120240450471
|
08/01/2024
|
MANIRAM PACHU
|
1725003WL032319
|
MANIRAM PACHU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
MANIRAMPACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-008-001/191
(BHAGAWA)
|
1725003000NRG24080120240450470
|
08/01/2024
|
PAPPU MANIRAM
|
1725003WL032319
|
PAPPU MANIRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
PAPPUMANIRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-008-001/192
(BHAGAWA)
|
1725003000NRG24080120240450472
|
08/01/2024
|
vishram durve
|
1725003WL032319
|
vishram durve
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
vishramdurve
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
KHALAWA
|
MP-25-003-008-001/193
(BHAGAWA)
|
1725003000NRG24080120240450473
|
08/01/2024
|
SAKHARAM BABRA
|
1725003WL032319
|
SAKHARAM BABRA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SAKHARAMBABRA
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-008-001/193
(BHAGAWA)
|
1725003000NRG24080120240450474
|
08/01/2024
|
sunita bai piplode sakharam
|
1725003WL032319
|
sunita bai piplode sakharam
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
sunitabaipiplodesakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-008-001/200
(BHAGAWA)
|
1725003000NRG24080120240450476
|
08/01/2024
|
PARVATI LAXMAN
|
1725003WL032319
|
PARVATI LAXMAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
PARVATILAXMAN
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-008-001/200
(BHAGAWA)
|
1725003000NRG24080120240450475
|
08/01/2024
|
PARVATI LAXMAN
|
1725003WL032319
|
PARVATI LAXMAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
PARVATILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-008-001/210
(BHAGAWA)
|
1725003000NRG24080120240450477
|
08/01/2024
|
umabai kishan
|
1725003WL032319
|
umabai kishan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
umabaikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-008-001/213
(BHAGAWA)
|
1725003000NRG24080120240450479
|
08/01/2024
|
MEWALAL SHIVRAM
|
1725003WL032319
|
MEWALAL SHIVRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
MEWALALSHIVRAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-008-001/213
(BHAGAWA)
|
1725003000NRG24080120240450478
|
08/01/2024
|
MEWALAL SHIVRAM
|
1725003WL032319
|
MEWALAL SHIVRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
MEWALALSHIVRAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-008-001/252
(BHAGAWA)
|
1725003000NRG24080120240450480
|
08/01/2024
|
budiyabai
|
1725003WL032319
|
budiyabai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
budiyabai
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-008-001/252
(BHAGAWA)
|
1725003000NRG24080120240450481
|
08/01/2024
|
Gangabai
|
1725003WL032319
|
Gangabai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-008-001/288
(BHAGAWA)
|
1725003000NRG24080120240450482
|
08/01/2024
|
SALAKRAM
|
1725003WL032319
|
SALAKRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
SALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-008-001/289
(BHAGAWA)
|
1725003000NRG24080120240450484
|
08/01/2024
|
basant malakar
|
1725003WL032319
|
basant malakar
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
basantmalakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KHALAWA
|
MP-25-003-008-001/289
(BHAGAWA)
|
1725003000NRG24080120240450483
|
08/01/2024
|
Santosh
|
1725003WL032319
|
Santosh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-008-001/291-A
(BHAGAWA)
|
1725003000NRG24080120240450485
|
08/01/2024
|
baliram malakar
|
1725003WL032319
|
baliram malakar
|
00048
|
BKID0009524
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687061423
|
Account closed
|
|
|
|
42
|
KHALAWA
|
MP-25-003-008-001/307
(BHAGAWA)
|
1725003000NRG24080120240450486
|
08/01/2024
|
KRASHNA BAI
|
1725003WL032319
|
KRASHNA BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
687061423
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-008-001/352
(BHAGAWA)
|
1725003000NRG24080120240450487
|
08/01/2024
|
mamta
|
1725003WL032319
|
mamta
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
mamta
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-008-001/364
(BHAGAWA)
|
1725003000NRG24080120240450489
|
08/01/2024
|
PAPPU BABULAL
|
1725003WL032319
|
PAPPU BABULAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
PAPPUBABULAL
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-008-001/364
(BHAGAWA)
|
1725003000NRG24080120240450488
|
08/01/2024
|
RAMVATI PAPPU
|
1725003WL032319
|
RAMVATI PAPPU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAMVATIPAPPU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-008-001/368
(BHAGAWA)
|
1725003000NRG24080120240450490
|
08/01/2024
|
RAJU
|
1725003WL032319
|
RAJU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHALAWA
|
MP-25-003-008-001/49
(BHAGAWA)
|
1725003000NRG24080120240450493
|
08/01/2024
|
Bhanubai
|
1725003WL032319
|
Bhanubai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Bhanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-008-001/49
(BHAGAWA)
|
1725003000NRG24080120240450492
|
08/01/2024
|
Gurucharan
|
1725003WL032319
|
Gurucharan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Gurucharan
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-008-001/63
(BHAGAWA)
|
1725003000NRG24080120240450494
|
08/01/2024
|
BALIRAM BABU
|
1725003WL032319
|
BALIRAM BABU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
687061423
|
|
BALIRAMBABU
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-008-001/64
(BHAGAWA)
|
1725003000NRG24080120240450495
|
08/01/2024
|
BHAIRAM MOJIRAM
|
1725003WL032319
|
BHAIRAM MOJIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
BHAIRAMMOJIRAM
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-008-001/99
(BHAGAWA)
|
1725003000NRG24080120240450496
|
08/01/2024
|
DAYARAM BABRA
|
1725003WL032319
|
DAYARAM BABRA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
DAYARAMBABRA
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-008-001/99
(BHAGAWA)
|
1725003000NRG24080120240450497
|
08/01/2024
|
DAYARAM BABRA
|
1725003WL032319
|
DAYARAM BABRA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
DAYARAMBABRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-048-001/175-D
(KUNDAI MAL)
|
1725003000NRG24080120240450512
|
08/01/2024
|
LAXMI
|
1725003WL032320
|
LAXMI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-059-001/177-A
(MOHANYAKHEDA)
|
1725003000NRG24080120240449925
|
08/01/2024
|
MANSINGH KARTAR
|
1725003WL032304
|
MANSINGH KARTAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
MANSINGHKARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-059-001/177-A
(MOHANYAKHEDA)
|
1725003000NRG24080120240449926
|
08/01/2024
|
NIMABAI MAAN SINGH
|
1725003WL032304
|
NIMABAI MAAN SINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
NIMABAIMAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-059-001/366
(MOHANYAKHEDA)
|
1725003000NRG24080120240449929
|
08/01/2024
|
badamsingh mehtab
|
1725003WL032304
|
badamsingh mehtab
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
badamsinghmehtab
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-059-001/418
(MOHANYAKHEDA)
|
1725003000NRG24080120240449930
|
08/01/2024
|
DINESH BUDDA
|
1725003WL032304
|
DINESH BUDDA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
DINESHBUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-059-001/436
(MOHANYAKHEDA)
|
1725003000NRG24080120240449932
|
08/01/2024
|
KAMAL SANU
|
1725003WL032304
|
KAMAL SANU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
KAMALSANU
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-059-001/78
(MOHANYAKHEDA)
|
1725003000NRG24080120240449934
|
08/01/2024
|
omperkash jarra
|
1725003WL032304
|
omperkash jarra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
omperkashjarra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHALAWA
|
MP-25-003-059-001/83
(MOHANYAKHEDA)
|
1725003000NRG24080120240449936
|
08/01/2024
|
kadma baaliya
|
1725003WL032304
|
kadma baaliya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
kadmabaaliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-008-001/161-B
(BHAGAWA)
|
1725003000NRG24080120240450462
|
08/01/2024
|
Rahul
|
1725003WL032319
|
Rahul
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-043-001/10
(KHEDI)
|
1725003000NRG24080120240450925
|
08/01/2024
|
MANGTU KADHWA
|
1725003WL032331
|
MANGTU KADHWA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MANGTUKADHWA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-043-001/121
(KHEDI)
|
1725003000NRG24080120240450926
|
08/01/2024
|
SEEMA BAI NARENDRA
|
1725003WL032331
|
SEEMA BAI NARENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SEEMABAINARENDRA
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-043-001/123-A
(KHEDI)
|
1725003000NRG24080120240450927
|
08/01/2024
|
JITENDAR FATTU
|
1725003WL032331
|
JITENDAR FATTU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
JITENDARFATTU
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24080120240450928
|
08/01/2024
|
MAYA
|
1725003WL032331
|
MAYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24080120240450929
|
08/01/2024
|
SAVAN
|
1725003WL032331
|
SAVAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SAVAN
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24080120240450930
|
08/01/2024
|
HUKUMCHAND BONDAR
|
1725003WL032331
|
HUKUMCHAND BONDAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
HUKUMCHANDBONDAR
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24080120240450931
|
08/01/2024
|
RAMRATI HUKUMCHAND
|
1725003WL032331
|
RAMRATI HUKUMCHAND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAMRATIHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-043-001/189
(KHEDI)
|
1725003000NRG24080120240450932
|
08/01/2024
|
SEEMA BHOSARE
|
1725003WL032331
|
SEEMA BHOSARE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SEEMABHOSARE
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24080120240450933
|
08/01/2024
|
BABALU LALU
|
1725003WL032331
|
BABALU LALU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
BABALULALU
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-043-001/245-B
(KHEDI)
|
1725003000NRG24080120240450934
|
08/01/2024
|
KISSABAI
|
1725003WL032331
|
KISSABAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
KISSABAI
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-043-001/255
(KHEDI)
|
1725003000NRG24080120240450935
|
08/01/2024
|
JITENDRA TUKARAM
|
1725003WL032331
|
JITENDRA TUKARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
JITENDRATUKARAM
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-043-001/263
(KHEDI)
|
1725003000NRG24080120240450936
|
08/01/2024
|
SUNIL
|
1725003WL032331
|
SUNIL
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687061423
|
A/c Blocked or Frozen
|
|
|
|
74
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24080120240450937
|
08/01/2024
|
CHAMPALAL
|
1725003WL032331
|
CHAMPALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24080120240450938
|
08/01/2024
|
MOHAN CHAMPALAL
|
1725003WL032331
|
MOHAN CHAMPALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MOHANCHAMPALAL
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-043-001/283
(KHEDI)
|
1725003000NRG24080120240450939
|
08/01/2024
|
RAMESH MOTILAL
|
1725003WL032331
|
RAMESH MOTILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAMESHMOTILAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24080120240450940
|
08/01/2024
|
HARIOM PRATAP
|
1725003WL032331
|
HARIOM PRATAP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
HARIOMPRATAP
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-043-001/34
(KHEDI)
|
1725003000NRG24080120240450941
|
08/01/2024
|
KSHAMA BAI POONAM
|
1725003WL032331
|
KSHAMA BAI POONAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
KSHAMABAIPOONAM
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-043-001/497
(KHEDI)
|
1725003000NRG24080120240450942
|
08/01/2024
|
ANARSINGH NENSINGH
|
1725003WL032331
|
ANARSINGH NENSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ANARSINGHNENSINGH
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-043-001/497
(KHEDI)
|
1725003000NRG24080120240450943
|
08/01/2024
|
MEENA ANARSINGH
|
1725003WL032331
|
MEENA ANARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MEENAANARSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-043-001/591
(KHEDI)
|
1725003000NRG24080120240450944
|
08/01/2024
|
ASHABAI RAMSINGH
|
1725003WL032331
|
ASHABAI RAMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ASHABAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-043-001/73
(KHEDI)
|
1725003000NRG24080120240450945
|
08/01/2024
|
SANGITA RAJESH
|
1725003WL032331
|
SANGITA RAJESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SANGITARAJESH
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-043-001/76
(KHEDI)
|
1725003000NRG24080120240450946
|
08/01/2024
|
DURGA
|
1725003WL032331
|
DURGA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-043-001/76
(KHEDI)
|
1725003000NRG24080120240450947
|
08/01/2024
|
ROHIT NARAYAN
|
1725003WL032331
|
ROHIT NARAYAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ROHITNARAYAN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-043-001/83
(KHEDI)
|
1725003000NRG24080120240450948
|
08/01/2024
|
MUKESH
|
1725003WL032331
|
MUKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-043-001/84
(KHEDI)
|
1725003000NRG24080120240450949
|
08/01/2024
|
RAJENDRA KORKU
|
1725003WL032331
|
RAJENDRA KORKU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAJENDRAKORKU
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-043-001/9
(KHEDI)
|
1725003000NRG24080120240450950
|
08/01/2024
|
RADHA MANOHAR
|
1725003WL032331
|
RADHA MANOHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RADHAMANOHAR
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-048-001/102
(KUNDAI MAL)
|
1725003000NRG24080120240450498
|
08/01/2024
|
bhuri
|
1725003WL032320
|
bhuri
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-048-001/107
(KUNDAI MAL)
|
1725003000NRG24080120240450499
|
08/01/2024
|
PARASRAM TUMLA
|
1725003WL032320
|
PARASRAM TUMLA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
PARASRAMTUMLA
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHALAWA
|
MP-25-003-048-001/107
(KUNDAI MAL)
|
1725003000NRG24080120240450500
|
08/01/2024
|
Parvati bai parsram
|
1725003WL032320
|
Parvati bai parsram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Parvatibaiparsram
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-048-001/109-A
(KUNDAI MAL)
|
1725003000NRG24080120240450501
|
08/01/2024
|
Pushpa ashok
|
1725003WL032320
|
Pushpa ashok
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Pushpaashok
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-048-001/128-B
(KUNDAI MAL)
|
1725003000NRG24080120240450502
|
08/01/2024
|
jayram lovanshi
|
1725003WL032320
|
jayram lovanshi
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
jayramlovanshi
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-048-001/128-B
(KUNDAI MAL)
|
1725003000NRG24080120240450503
|
08/01/2024
|
Nirmala bai jairam
|
1725003WL032320
|
Nirmala bai jairam
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Nirmalabaijairam
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-048-001/131
(KUNDAI MAL)
|
1725003000NRG24080120240450504
|
08/01/2024
|
OMPRAKASH PANNALAL
|
1725003WL032320
|
OMPRAKASH PANNALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
OMPRAKASHPANNALAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-048-001/131
(KUNDAI MAL)
|
1725003000NRG24080120240450505
|
08/01/2024
|
SHOBHA
|
1725003WL032320
|
SHOBHA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-048-001/135
(KUNDAI MAL)
|
1725003000NRG24080120240450506
|
08/01/2024
|
Uramila bai chintaram
|
1725003WL032320
|
Uramila bai chintaram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Uramilabaichintaram
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-048-001/175-A
(KUNDAI MAL)
|
1725003000NRG24080120240450509
|
08/01/2024
|
RESHAM
|
1725003WL032320
|
RESHAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
RESHAM
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-048-001/175-A
(KUNDAI MAL)
|
1725003000NRG24080120240450508
|
08/01/2024
|
VANDNA
|
1725003WL032320
|
VANDNA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-048-001/175-D
(KUNDAI MAL)
|
1725003000NRG24080120240450511
|
08/01/2024
|
manoj
|
1725003WL032320
|
manoj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
manoj
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24080120240450513
|
08/01/2024
|
SANTOSH
|
1725003WL032320
|
SANTOSH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24080120240450514
|
08/01/2024
|
SUNITA
|
1725003WL032320
|
SUNITA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-048-001/30
(KUNDAI MAL)
|
1725003000NRG24080120240450515
|
08/01/2024
|
mamta
|
1725003WL032320
|
mamta
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
mamta
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-048-001/30-A
(KUNDAI MAL)
|
1725003000NRG24080120240450517
|
08/01/2024
|
deepak
|
1725003WL032320
|
deepak
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
deepak
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-048-001/30-A
(KUNDAI MAL)
|
1725003000NRG24080120240450516
|
08/01/2024
|
seema
|
1725003WL032320
|
seema
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
seema
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-048-001/30-B
(KUNDAI MAL)
|
1725003000NRG24080120240450518
|
08/01/2024
|
SANJAY SHANKAR
|
1725003WL032320
|
SANJAY SHANKAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SANJAYSHANKAR
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-048-001/44
(KUNDAI MAL)
|
1725003000NRG24080120240450519
|
08/01/2024
|
radheshyam
|
1725003WL032320
|
radheshyam
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
KHALAWA
|
MP-25-003-048-001/44
(KUNDAI MAL)
|
1725003000NRG24080120240450520
|
08/01/2024
|
sunita
|
1725003WL032320
|
sunita
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
sunita
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-048-001/51
(KUNDAI MAL)
|
1725003000NRG24080120240450522
|
08/01/2024
|
suman
|
1725003WL032320
|
suman
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
suman
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-048-001/51
(KUNDAI MAL)
|
1725003000NRG24080120240450521
|
08/01/2024
|
vishnu moti
|
1725003WL032320
|
vishnu moti
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
vishnumoti
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-048-001/65
(KUNDAI MAL)
|
1725003000NRG24080120240450523
|
08/01/2024
|
LILA BAI RADHESHAYAM
|
1725003WL032320
|
LILA BAI RADHESHAYAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
LILABAIRADHESHAYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-026-001/148
(JAMDHAD)
|
1725003000NRG24080120240449871
|
08/01/2024
|
syamvati
|
1725003WL032301
|
syamvati
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
syamvati
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-026-001/185
(JAMDHAD)
|
1725003000NRG24080120240449878
|
08/01/2024
|
AMRAVATIBAI
|
1725003WL032301
|
AMRAVATIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
AMRAVATIBAI
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24080120240449881
|
08/01/2024
|
nirmla
|
1725003WL032301
|
nirmla
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-026-001/215-A
(JAMDHAD)
|
1725003000NRG24080120240449883
|
08/01/2024
|
tulsiram
|
1725003WL032301
|
tulsiram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-026-001/222-A
(JAMDHAD)
|
1725003000NRG24080120240449887
|
08/01/2024
|
Durga bai
|
1725003WL032301
|
Durga bai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24080120240449903
|
08/01/2024
|
ramkaran
|
1725003WL032301
|
ramkaran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-026-001/74
(JAMDHAD)
|
1725003000NRG24080120240449907
|
08/01/2024
|
sumantra
|
1725003WL032301
|
sumantra
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-026-002/11
(JAMDHAD)
|
1725003000NRG24080120240449914
|
08/01/2024
|
ramgopi
|
1725003WL032301
|
ramgopi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ramgopi
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-026-002/141-A
(JAMDHAD)
|
1725003000NRG24080120240449915
|
08/01/2024
|
MEERA
|
1725003WL032301
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-026-002/165-A
(JAMDHAD)
|
1725003000NRG24080120240449916
|
08/01/2024
|
kanhaya
|
1725003WL032301
|
kanhaya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
kanhaya
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-047-001/5
(KUMHARKHEDA)
|
1725003000NRG24080120240450424
|
08/01/2024
|
JASAVANTI AKKE
|
1725003WL032316
|
JASAVANTI AKKE
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
JASAVANTIAKKE
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-047-001/506
(KUMHARKHEDA)
|
1725003000NRG24080120240450426
|
08/01/2024
|
KALA BAI
|
1725003WL032316
|
KALA BAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-047-001/99-B
(KUMHARKHEDA)
|
1725003000NRG24080120240450433
|
08/01/2024
|
LAKXMAN BHATEE
|
1725003WL032316
|
LAKXMAN BHATEE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
LAKXMANBHATEE
|
ICICI BANK LTD(508534)
|
|
124
|
KHALAWA
|
MP-25-003-059-001/324-B
(MOHANYAKHEDA)
|
1725003000NRG24080120240449927
|
08/01/2024
|
nanakram munna
|
1725003WL032304
|
nanakram munna
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
nanakrammunna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
KHALAWA
|
MP-25-003-059-001/324-B
(MOHANYAKHEDA)
|
1725003000NRG24080120240449928
|
08/01/2024
|
sugana nanakram
|
1725003WL032304
|
sugana nanakram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
suganananakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-059-001/436
(MOHANYAKHEDA)
|
1725003000NRG24080120240449933
|
08/01/2024
|
SUMAN KAMAL
|
1725003WL032304
|
SUMAN KAMAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SUMANKAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
127
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24080120240451372
|
08/01/2024
|
Lalita Bai
|
1725003WL032340
|
Lalita Bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
LalitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-048-001/175-C
(KUNDAI MAL)
|
1725003000NRG24080120240450510
|
08/01/2024
|
SAPANA BAI
|
1725003WL032320
|
SAPANA BAI
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SAPANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-048-001/175
(KUNDAI MAL)
|
1725003000NRG24080120240450507
|
08/01/2024
|
MIRA
|
1725003WL032320
|
MIRA
|
00415
|
SBIN0004092
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-026-001/13
(JAMDHAD)
|
1725003000NRG24080120240449864
|
08/01/2024
|
narbdi
|
1725003WL032301
|
narbdi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-026-001/177-A
(JAMDHAD)
|
1725003000NRG24080120240449874
|
08/01/2024
|
Kalawati
|
1725003WL032301
|
Kalawati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-026-001/180
(JAMDHAD)
|
1725003000NRG24080120240449876
|
08/01/2024
|
fulvatibai
|
1725003WL032301
|
fulvatibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24080120240449890
|
08/01/2024
|
Ramesh marko
|
1725003WL032301
|
Ramesh marko
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Rameshmarko
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHALAWA
|
MP-25-003-026-001/243
(JAMDHAD)
|
1725003000NRG24080120240449895
|
08/01/2024
|
jayram sathe
|
1725003WL032301
|
jayram sathe
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
jayramsathe
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-026-001/63
(JAMDHAD)
|
1725003000NRG24080120240449906
|
08/01/2024
|
beena
|
1725003WL032301
|
beena
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-026-001/76
(JAMDHAD)
|
1725003000NRG24080120240449908
|
08/01/2024
|
MUNNA KUNJILAL
|
1725003WL032301
|
MUNNA KUNJILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
MUNNAKUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-033-001/55
(JHIRPA)
|
1725003000NRG24080120240451369
|
08/01/2024
|
Balkdas
|
1725003WL032340
|
Balkdas
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Balkdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHALAWA
|
MP-25-003-047-001/113
(KUMHARKHEDA)
|
1725003000NRG24080120240450412
|
08/01/2024
|
Rimubai
|
1725003WL032316
|
Rimubai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Rimubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHALAWA
|
MP-25-003-047-001/147-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450414
|
08/01/2024
|
LALTABAI
|
1725003WL032316
|
LALTABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-047-001/326
(KUMHARKHEDA)
|
1725003000NRG24080120240450415
|
08/01/2024
|
DHARMENDRA VASKALE
|
1725003WL032316
|
DHARMENDRA VASKALE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
DHARMENDRAVASKALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-047-001/337-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450416
|
08/01/2024
|
LIYAKAT KHAN
|
1725003WL032316
|
LIYAKAT KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
LIYAKATKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-047-001/337-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450417
|
08/01/2024
|
Prabin bi
|
1725003WL032316
|
Prabin bi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
Prabinbi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-047-001/419
(KUMHARKHEDA)
|
1725003000NRG24080120240450419
|
08/01/2024
|
GORIBAI
|
1725003WL032316
|
GORIBAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-047-001/42-C
(KUMHARKHEDA)
|
1725003000NRG24080120240450420
|
08/01/2024
|
REKHA BAI DHURVE
|
1725003WL032316
|
REKHA BAI DHURVE
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
REKHABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-047-001/430
(KUMHARKHEDA)
|
1725003000NRG24080120240450421
|
08/01/2024
|
VESTI BAI BHILALA
|
1725003WL032316
|
VESTI BAI BHILALA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
VESTIBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-047-001/478
(KUMHARKHEDA)
|
1725003000NRG24080120240450423
|
08/01/2024
|
Chama bai
|
1725003WL032316
|
Chama bai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
Chamabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-047-001/504
(KUMHARKHEDA)
|
1725003000NRG24080120240450425
|
08/01/2024
|
DURGA
|
1725003WL032316
|
DURGA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-047-001/52-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450427
|
08/01/2024
|
NARMDIBAI
|
1725003WL032316
|
NARMDIBAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
NARMDIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-047-001/77
(KUMHARKHEDA)
|
1725003000NRG24080120240450429
|
08/01/2024
|
shyambati bai
|
1725003WL032316
|
shyambati bai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
shyambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-047-001/79
(KUMHARKHEDA)
|
1725003000NRG24080120240450430
|
08/01/2024
|
sagarbai
|
1725003WL032316
|
sagarbai
|
00415
|
SBIN0004517
|
22
|
22
|
Processed
|
13/03/2024
|
|
687061423
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-047-001/84-A
(KUMHARKHEDA)
|
1725003000NRG24080120240450431
|
08/01/2024
|
Mangu Bai patil
|
1725003WL032316
|
Mangu Bai patil
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ManguBaipatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-047-001/99-B
(KUMHARKHEDA)
|
1725003000NRG24080120240450434
|
08/01/2024
|
SANGEETA BHATI
|
1725003WL032316
|
SANGEETA BHATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SANGEETABHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-008-001/162-B
(BHAGAWA)
|
1725003000NRG24080120240450463
|
08/01/2024
|
Bablu sitaram
|
1725003WL032319
|
Bablu sitaram
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Bablusitaram
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHALAWA
|
MP-25-003-008-001/17
(BHAGAWA)
|
1725003000NRG24080120240450466
|
08/01/2024
|
mayabai kaluram
|
1725003WL032319
|
mayabai kaluram
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
mayabaikaluram
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHALAWA
|
MP-25-003-008-001/18
(BHAGAWA)
|
1725003000NRG24080120240450468
|
08/01/2024
|
Laxmi Bai mayaram
|
1725003WL032319
|
Laxmi Bai mayaram
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
LaxmiBaimayaram
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHALAWA
|
MP-25-003-026-001/138
(JAMDHAD)
|
1725003000NRG24080120240449868
|
08/01/2024
|
shanta
|
1725003WL032301
|
shanta
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-026-001/215
(JAMDHAD)
|
1725003000NRG24080120240449882
|
08/01/2024
|
sagar
|
1725003WL032301
|
sagar
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-026-001/215-A
(JAMDHAD)
|
1725003000NRG24080120240449884
|
08/01/2024
|
mogni
|
1725003WL032301
|
mogni
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
mogni
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-026-001/18
(JAMDHAD)
|
1725003000NRG24080120240449875
|
08/01/2024
|
Suganti
|
1725003WL032301
|
Suganti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-026-001/103
(JAMDHAD)
|
1725003000NRG24080120240449862
|
08/01/2024
|
SHIV BISRAM
|
1725003WL032301
|
SHIV BISRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SHIVBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-026-001/112
(JAMDHAD)
|
1725003000NRG24080120240449863
|
08/01/2024
|
HARIRAM AMALIYA
|
1725003WL032301
|
HARIRAM AMALIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
HARIRAMAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-026-001/136
(JAMDHAD)
|
1725003000NRG24080120240449866
|
08/01/2024
|
SUBHASH HIRALAL
|
1725003WL032301
|
SUBHASH HIRALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SUBHASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-026-001/138
(JAMDHAD)
|
1725003000NRG24080120240449867
|
08/01/2024
|
Buddu Kasde
|
1725003WL032301
|
Buddu Kasde
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
BudduKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-026-001/148
(JAMDHAD)
|
1725003000NRG24080120240449870
|
08/01/2024
|
RAMCHNDAR BABU
|
1725003WL032301
|
RAMCHNDAR BABU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAMCHNDARBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-026-001/161
(JAMDHAD)
|
1725003000NRG24080120240449872
|
08/01/2024
|
Kaluram
|
1725003WL032301
|
Kaluram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-026-001/172
(JAMDHAD)
|
1725003000NRG24080120240449873
|
08/01/2024
|
radha
|
1725003WL032301
|
radha
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHALAWA
|
MP-25-003-026-001/185
(JAMDHAD)
|
1725003000NRG24080120240449877
|
08/01/2024
|
Mojilal Luhar
|
1725003WL032301
|
Mojilal Luhar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
MojilalLuhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24080120240449880
|
08/01/2024
|
Bablu Patil
|
1725003WL032301
|
Bablu Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
BabluPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-026-001/216
(JAMDHAD)
|
1725003000NRG24080120240449885
|
08/01/2024
|
GULAB BABULAL
|
1725003WL032301
|
GULAB BABULAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
GULABBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHALAWA
|
MP-25-003-026-001/222-A
(JAMDHAD)
|
1725003000NRG24080120240449886
|
08/01/2024
|
BHARAT SAKHARAM
|
1725003WL032301
|
BHARAT SAKHARAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
BHARATSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24080120240449889
|
08/01/2024
|
NANURAM RAMU
|
1725003WL032301
|
NANURAM RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
NANURAMRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24080120240449888
|
08/01/2024
|
NANURAM RAMU
|
1725003WL032301
|
NANURAM RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
NANURAMRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-026-001/231
(JAMDHAD)
|
1725003000NRG24080120240449892
|
08/01/2024
|
Shanta bai
|
1725003WL032301
|
Shanta bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHALAWA
|
MP-25-003-026-001/231-A
(JAMDHAD)
|
1725003000NRG24080120240449893
|
08/01/2024
|
prem
|
1725003WL032301
|
prem
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-026-001/235
(JAMDHAD)
|
1725003000NRG24080120240449894
|
08/01/2024
|
Shyamwati Patil
|
1725003WL032301
|
Shyamwati Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
ShyamwatiPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-026-001/28
(JAMDHAD)
|
1725003000NRG24080120240449897
|
08/01/2024
|
SITARAM BISRAM
|
1725003WL032301
|
SITARAM BISRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
SITARAMBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-026-001/289
(JAMDHAD)
|
1725003000NRG24080120240449898
|
08/01/2024
|
Rakesh Kasde
|
1725003WL032301
|
Rakesh Kasde
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
RakeshKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHALAWA
|
MP-25-003-026-001/289
(JAMDHAD)
|
1725003000NRG24080120240449899
|
08/01/2024
|
sugantibai
|
1725003WL032301
|
sugantibai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
sugantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-026-001/30
(JAMDHAD)
|
1725003000NRG24080120240449900
|
08/01/2024
|
SUKHLAL BATU
|
1725003WL032301
|
SUKHLAL BATU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SUKHLALBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-026-001/43
(JAMDHAD)
|
1725003000NRG24080120240449904
|
08/01/2024
|
Kalawati Bai
|
1725003WL032301
|
Kalawati Bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
KalawatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-026-001/44
(JAMDHAD)
|
1725003000NRG24080120240449905
|
08/01/2024
|
RAMNARAYAN BAANA
|
1725003WL032301
|
RAMNARAYAN BAANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
RAMNARAYANBAANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-026-001/79
(JAMDHAD)
|
1725003000NRG24080120240449909
|
08/01/2024
|
SALAKRAM BAJJU
|
1725003WL032301
|
SALAKRAM BAJJU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SALAKRAMBAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-026-001/79
(JAMDHAD)
|
1725003000NRG24080120240449910
|
08/01/2024
|
Ushabai Kasde
|
1725003WL032301
|
Ushabai Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
UshabaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-026-001/96
(JAMDHAD)
|
1725003000NRG24080120240449911
|
08/01/2024
|
Ramadhar
|
1725003WL032301
|
Ramadhar
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687061423
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-026-002/11
(JAMDHAD)
|
1725003000NRG24080120240449913
|
08/01/2024
|
KEVALRAM CHOTELAL
|
1725003WL032301
|
KEVALRAM CHOTELAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
KEVALRAMCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24080120240449918
|
08/01/2024
|
PREMVATIBAI RAMA
|
1725003WL032301
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24080120240449919
|
08/01/2024
|
PREMVATIBAI RAMA
|
1725003WL032301
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-033-001/24
(JHIRPA)
|
1725003000NRG24080120240451363
|
08/01/2024
|
Ramlal
|
1725003WL032340
|
Ramlal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-033-001/273-A
(JHIRPA)
|
1725003000NRG24080120240451364
|
08/01/2024
|
Anil
|
1725003WL032340
|
Anil
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-033-001/28
(JHIRPA)
|
1725003000NRG24080120240451365
|
08/01/2024
|
HUKM CHND
|
1725003WL032340
|
HUKM CHND
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
HUKMCHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-033-001/34
(JHIRPA)
|
1725003000NRG24080120240451366
|
08/01/2024
|
Sarsvati bai
|
1725003WL032340
|
Sarsvati bai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-033-001/50-A
(JHIRPA)
|
1725003000NRG24080120240451368
|
08/01/2024
|
SURAJ CHAINSINGH
|
1725003WL032340
|
SURAJ CHAINSINGH
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SURAJCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-047-001/40
(KUMHARKHEDA)
|
1725003000NRG24080120240450418
|
08/01/2024
|
SAJJULAL SUKHRAM
|
1725003WL032316
|
SAJJULAL SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061423
|
|
SAJJULALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-047-001/68
(KUMHARKHEDA)
|
1725003000NRG24080120240450428
|
08/01/2024
|
SAVATRI PRATAP
|
1725003WL032316
|
SAVATRI PRATAP
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
687061423
|
|
SAVATRIPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
195
|
KHALAWA
|
MP-25-003-086-001/67-A
(MOHALKHARI)
|
1725003000NRG24080120240450117
|
08/01/2024
|
SOMA Sakharam
|
1725003WL032307
|
SOMA Sakharam
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
SOMASakharam
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHALAWA
|
MP-25-003-086-001/76
(MOHALKHARI)
|
1725003000NRG24080120240450118
|
08/01/2024
|
BALIRAM KULA
|
1725003WL032307
|
BALIRAM KULA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
BALIRAMKULA
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-086-001/766
(MOHALKHARI)
|
1725003000NRG24080120240450119
|
08/01/2024
|
laxmi bai nogrelal
|
1725003WL032307
|
laxmi bai nogrelal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
laxmibainogrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
KHALAWA
|
MP-25-003-033-001/14
(JHIRPA)
|
1725003000NRG24080120240451362
|
08/01/2024
|
ojadhsing
|
1725003WL032340
|
ojadhsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
ojadhsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-033-001/36
(JHIRPA)
|
1725003000NRG24080120240451367
|
08/01/2024
|
Jamiya bai
|
1725003WL032340
|
Jamiya bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Jamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-033-001/57-C
(JHIRPA)
|
1725003000NRG24080120240451370
|
08/01/2024
|
Ravina Bai
|
1725003WL032340
|
Ravina Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
RavinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHALAWA
|
MP-25-003-033-001/78-A
(JHIRPA)
|
1725003000NRG24080120240451371
|
08/01/2024
|
Sangita bai
|
1725003WL032340
|
Sangita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24080120240450120
|
08/01/2024
|
kaporibai
|
1725003WL032307
|
kaporibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061423
|
|
kaporibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208204
|
208204
|
|
|
|
|
|
|
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