|
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-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24070120240448144
|
07/01/2024
|
Mayaram
|
1725003WL032213
|
Mayaram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24070120240448115
|
07/01/2024
|
parvati bai
|
1725003WL032213
|
parvati bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-029-001/188
(JAMNYA SARSARI)
|
1725003000NRG24070120240448124
|
07/01/2024
|
durga
|
1725003WL032213
|
durga
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24070120240448125
|
07/01/2024
|
RAMESH
|
1725003WL032213
|
RAMESH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-029-001/278
(JAMNYA SARSARI)
|
1725003000NRG24070120240448133
|
07/01/2024
|
OMPRAKASH
|
1725003WL032213
|
OMPRAKASH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-029-001/279
(JAMNYA SARSARI)
|
1725003000NRG24070120240448134
|
07/01/2024
|
NELSING
|
1725003WL032213
|
NELSING
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
NELSING
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-029-001/294
(JAMNYA SARSARI)
|
1725003000NRG24070120240448138
|
07/01/2024
|
LAXMI DINESH
|
1725003WL032213
|
LAXMI DINESH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
LAXMIDINESH
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24070120240448148
|
07/01/2024
|
chandrawati
|
1725003WL032213
|
chandrawati
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
chandrawati
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24070120240448150
|
07/01/2024
|
Manju
|
1725003WL032213
|
Manju
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Manju
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-029-001/435-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448151
|
07/01/2024
|
BABLIY
|
1725003WL032213
|
BABLIY
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
BABLIY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHALAWA
|
MP-25-003-029-001/45
(JAMNYA SARSARI)
|
1725003000NRG24070120240448155
|
07/01/2024
|
KALABAI
|
1725003WL032213
|
KALABAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24070120240448160
|
07/01/2024
|
meera komal
|
1725003WL032213
|
meera komal
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
meerakomal
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24070120240448165
|
07/01/2024
|
bhola ram
|
1725003WL032213
|
bhola ram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24070120240448166
|
07/01/2024
|
sagar
|
1725003WL032213
|
sagar
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
sagar
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-029-001/566
(JAMNYA SARSARI)
|
1725003000NRG24070120240448168
|
07/01/2024
|
makhan
|
1725003WL032213
|
makhan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-029-001/566
(JAMNYA SARSARI)
|
1725003000NRG24070120240448167
|
07/01/2024
|
shila
|
1725003WL032213
|
shila
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
shila
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24070120240448170
|
07/01/2024
|
girija
|
1725003WL032213
|
girija
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
girija
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24070120240448176
|
07/01/2024
|
sumitra
|
1725003WL032213
|
sumitra
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24070120240448188
|
07/01/2024
|
Devkabai
|
1725003WL032213
|
Devkabai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Devkabai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24070120240448187
|
07/01/2024
|
Jawahar
|
1725003WL032213
|
Jawahar
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Jawahar
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24070120240448190
|
07/01/2024
|
Akash
|
1725003WL032213
|
Akash
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-029-001/675
(JAMNYA SARSARI)
|
1725003000NRG24070120240448195
|
07/01/2024
|
Iswar
|
1725003WL032213
|
Iswar
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHALAWA
|
MP-25-003-029-001/675
(JAMNYA SARSARI)
|
1725003000NRG24070120240448196
|
07/01/2024
|
puna
|
1725003WL032213
|
puna
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-029-001/677
(JAMNYA SARSARI)
|
1725003000NRG24070120240448199
|
07/01/2024
|
dhapu
|
1725003WL032213
|
dhapu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHALAWA
|
MP-25-003-029-001/97-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448204
|
07/01/2024
|
CHHMA BAI MOHAN
|
1725003WL032213
|
CHHMA BAI MOHAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
CHHMABAIMOHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-029-001/97-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448203
|
07/01/2024
|
MOHAN SAWAENGH
|
1725003WL032213
|
MOHAN SAWAENGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
MOHANSAWAENGH
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-065-001/102
(PATALDA)
|
1725003000NRG24070120240448892
|
07/01/2024
|
SHYAMLAL NANU
|
1725003WL032250
|
SHYAMLAL NANU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHYAMLALNANU
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-065-001/103
(PATALDA)
|
1725003000NRG24070120240448893
|
07/01/2024
|
TOTARAM
|
1725003WL032250
|
TOTARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24070120240448894
|
07/01/2024
|
KALIRAM BRAJLAL
|
1725003WL032250
|
KALIRAM BRAJLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KALIRAMBRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-065-001/109
(PATALDA)
|
1725003000NRG24070120240448896
|
07/01/2024
|
BHARTI
|
1725003WL032250
|
BHARTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-065-001/114
(PATALDA)
|
1725003000NRG24070120240448899
|
07/01/2024
|
AMAY BAI
|
1725003WL032250
|
AMAY BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
AMAYBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-065-001/119-B
(PATALDA)
|
1725003000NRG24070120240448900
|
07/01/2024
|
CHHOTELAL MANDU
|
1725003WL032250
|
CHHOTELAL MANDU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
CHHOTELALMANDU
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-065-001/119-B
(PATALDA)
|
1725003000NRG24070120240448901
|
07/01/2024
|
CHHOTELAL MANDU
|
1725003WL032250
|
CHHOTELAL MANDU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
CHHOTELALMANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG24070120240448902
|
07/01/2024
|
NANIBAI KALLUSINGH
|
1725003WL032250
|
NANIBAI KALLUSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
NANIBAIKALLUSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-065-001/127-A
(PATALDA)
|
1725003000NRG24070120240448903
|
07/01/2024
|
RAJANTI
|
1725003WL032250
|
RAJANTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAJANTI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-065-001/145
(PATALDA)
|
1725003000NRG24070120240448907
|
07/01/2024
|
ASHA BAI RAJARAM
|
1725003WL032250
|
ASHA BAI RAJARAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
ASHABAIRAJARAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-065-001/147
(PATALDA)
|
1725003000NRG24070120240448912
|
07/01/2024
|
KEWALRAM SOMA
|
1725003WL032250
|
KEWALRAM SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KEWALRAMSOMA
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-065-001/148
(PATALDA)
|
1725003000NRG24070120240448914
|
07/01/2024
|
NARAYAN SHOBHAJI
|
1725003WL032250
|
NARAYAN SHOBHAJI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
NARAYANSHOBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24070120240448916
|
07/01/2024
|
RAMBAI KASDE
|
1725003WL032250
|
RAMBAI KASDE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMBAIKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHALAWA
|
MP-25-003-065-001/156
(PATALDA)
|
1725003000NRG24070120240448919
|
07/01/2024
|
SHANKAR SOMA
|
1725003WL032250
|
SHANKAR SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHANKARSOMA
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG24070120240448922
|
07/01/2024
|
RAMLAL BALARAM
|
1725003WL032250
|
RAMLAL BALARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMLALBALARAM
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-065-001/164-A
(PATALDA)
|
1725003000NRG24070120240448925
|
07/01/2024
|
RAMA NATTU SILALE
|
1725003WL032250
|
RAMA NATTU SILALE
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMANATTUSILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-065-001/164-A
(PATALDA)
|
1725003000NRG24070120240448924
|
07/01/2024
|
REKHA BAI SILALE
|
1725003WL032250
|
REKHA BAI SILALE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
REKHABAISILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG24070120240448926
|
07/01/2024
|
SANJAY
|
1725003WL032250
|
SANJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24070120240448928
|
07/01/2024
|
LALSINGH
|
1725003WL032250
|
LALSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-065-001/167
(PATALDA)
|
1725003000NRG24070120240448929
|
07/01/2024
|
SHANTABAI
|
1725003WL032250
|
SHANTABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-065-001/173-A
(PATALDA)
|
1725003000NRG24070120240448930
|
07/01/2024
|
PREMSINGH SOMA
|
1725003WL032250
|
PREMSINGH SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
PREMSINGHSOMA
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-065-001/179
(PATALDA)
|
1725003000NRG24070120240448931
|
07/01/2024
|
KAMALA
|
1725003WL032250
|
KAMALA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-065-001/179-A
(PATALDA)
|
1725003000NRG24070120240448932
|
07/01/2024
|
MANISHA
|
1725003WL032250
|
MANISHA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24070120240448933
|
07/01/2024
|
RADHESHYAM BABULAL
|
1725003WL032250
|
RADHESHYAM BABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RADHESHYAMBABULAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-065-001/188
(PATALDA)
|
1725003000NRG24070120240448937
|
07/01/2024
|
samoti
|
1725003WL032250
|
samoti
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
samoti
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-065-001/189
(PATALDA)
|
1725003000NRG24070120240448938
|
07/01/2024
|
SAMOTI RAMDAS
|
1725003WL032250
|
SAMOTI RAMDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SAMOTIRAMDAS
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-065-001/20
(PATALDA)
|
1725003000NRG24070120240448940
|
07/01/2024
|
saroj vimal
|
1725003WL032250
|
saroj vimal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
sarojvimal
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG24070120240448941
|
07/01/2024
|
SANJORI BAI
|
1725003WL032250
|
SANJORI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SANJORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-065-001/204-A
(PATALDA)
|
1725003000NRG24070120240448942
|
07/01/2024
|
RAMESH
|
1725003WL032250
|
RAMESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-065-001/236
(PATALDA)
|
1725003000NRG24070120240448946
|
07/01/2024
|
TUMLI BAI
|
1725003WL032250
|
TUMLI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
TUMLIBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-065-001/239
(PATALDA)
|
1725003000NRG24070120240448948
|
07/01/2024
|
AMARSINGH
|
1725003WL032250
|
AMARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-065-001/239
(PATALDA)
|
1725003000NRG24070120240448947
|
07/01/2024
|
MUNNI AMARSINGH
|
1725003WL032250
|
MUNNI AMARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MUNNIAMARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-065-001/24-A
(PATALDA)
|
1725003000NRG24070120240448949
|
07/01/2024
|
MANOJ KASDE
|
1725003WL032250
|
MANOJ KASDE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MANOJKASDE
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-065-001/266-A
(PATALDA)
|
1725003000NRG24070120240448951
|
07/01/2024
|
SANTRI BAI
|
1725003WL032250
|
SANTRI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SANTRIBAI
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG24070120240448956
|
07/01/2024
|
CHAMPALAL SABULAL
|
1725003WL032250
|
CHAMPALAL SABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
CHAMPALALSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
KHALAWA
|
MP-25-003-065-001/289-A
(PATALDA)
|
1725003000NRG24070120240448961
|
07/01/2024
|
LAXMI BAI
|
1725003WL032250
|
LAXMI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-065-001/312
(PATALDA)
|
1725003000NRG24070120240448963
|
07/01/2024
|
SARAJU BAI LAXMAN
|
1725003WL032250
|
SARAJU BAI LAXMAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SARAJUBAILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-065-001/327
(PATALDA)
|
1725003000NRG24070120240448966
|
07/01/2024
|
TARACHAND DAGU
|
1725003WL032250
|
TARACHAND DAGU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
TARACHANDDAGU
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-065-001/466
(PATALDA)
|
1725003000NRG24070120240448970
|
07/01/2024
|
SUSHILABAI RADHESHYAM
|
1725003WL032250
|
SUSHILABAI RADHESHYAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUSHILABAIRADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
KHALAWA
|
MP-25-003-065-001/47-A
(PATALDA)
|
1725003000NRG24070120240448972
|
07/01/2024
|
DASHRATH BHAIYALAL GOUTAM
|
1725003WL032250
|
DASHRATH BHAIYALAL GOUTAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
DASHRATHBHAIYALALGOUTAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-065-001/53
(PATALDA)
|
1725003000NRG24070120240448976
|
07/01/2024
|
FULVATI
|
1725003WL032250
|
FULVATI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-065-001/53
(PATALDA)
|
1725003000NRG24070120240448975
|
07/01/2024
|
ISHWAR
|
1725003WL032250
|
ISHWAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-065-001/54
(PATALDA)
|
1725003000NRG24070120240448977
|
07/01/2024
|
PARWATIBAI ISVAR
|
1725003WL032250
|
PARWATIBAI ISVAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
PARWATIBAIISVAR
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-065-001/546-B
(PATALDA)
|
1725003000NRG24070120240448979
|
07/01/2024
|
Rajesh Nankaram
|
1725003WL032250
|
Rajesh Nankaram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
RajeshNankaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24070120240448982
|
07/01/2024
|
rubash dhurve
|
1725003WL032250
|
rubash dhurve
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
rubashdhurve
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-065-001/68
(PATALDA)
|
1725003000NRG24070120240448986
|
07/01/2024
|
GENDALAL GHASIRAM
|
1725003WL032250
|
GENDALAL GHASIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
GENDALALGHASIRAM
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-065-001/70
(PATALDA)
|
1725003000NRG24070120240448989
|
07/01/2024
|
SAVITRIBAI SHIVRAM
|
1725003WL032250
|
SAVITRIBAI SHIVRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SAVITRIBAISHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-065-001/73
(PATALDA)
|
1725003000NRG24070120240448990
|
07/01/2024
|
BHURI BAI PACHOLE
|
1725003WL032250
|
BHURI BAI PACHOLE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BHURIBAIPACHOLE
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-065-001/90
(PATALDA)
|
1725003000NRG24070120240448997
|
07/01/2024
|
SAMOTI ASHARAM
|
1725003WL032250
|
SAMOTI ASHARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SAMOTIASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-029-001/676
(JAMNYA SARSARI)
|
1725003000NRG24070120240448198
|
07/01/2024
|
usha
|
1725003WL032213
|
usha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24070120240448208
|
07/01/2024
|
BASANT
|
1725003WL032217
|
BASANT
|
00048
|
BKID0009525
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686223170
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
KHALAWA
|
MP-25-003-029-001/278
(JAMNYA SARSARI)
|
1725003000NRG24070120240448132
|
07/01/2024
|
Sumitra
|
1725003WL032213
|
Sumitra
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-065-001/186-A
(PATALDA)
|
1725003000NRG24070120240448936
|
07/01/2024
|
SUNIBAI
|
1725003WL032250
|
SUNIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-042-002/86-B
(KHATEGAON)
|
1725003024NRG24070120240448054
|
07/01/2024
|
CHANDARSINGH
|
1725003024WL032204
|
CHANDARSINGH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-042-002/91
(KHATEGAON)
|
1725003024NRG24070120240448058
|
07/01/2024
|
BHURI BAI
|
1725003024WL032204
|
BHURI BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-029-001/107-C
(JAMNYA SARSARI)
|
1725003000NRG24070120240448116
|
07/01/2024
|
MUKESH
|
1725003WL032213
|
MUKESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHALAWA
|
MP-25-003-029-001/107-C
(JAMNYA SARSARI)
|
1725003000NRG24070120240448117
|
07/01/2024
|
RADHA BAI
|
1725003WL032213
|
RADHA BAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24070120240448120
|
07/01/2024
|
SUANDARBAI BHIMSINGH
|
1725003WL032213
|
SUANDARBAI BHIMSINGH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUANDARBAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24070120240448119
|
07/01/2024
|
sunder
|
1725003WL032213
|
sunder
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448129
|
07/01/2024
|
DRUPTA
|
1725003WL032213
|
DRUPTA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
DRUPTA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448128
|
07/01/2024
|
HEMRAJ
|
1725003WL032213
|
HEMRAJ
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
88
|
KHALAWA
|
MP-25-003-029-001/257
(JAMNYA SARSARI)
|
1725003000NRG24070120240448131
|
07/01/2024
|
emarti
|
1725003WL032213
|
emarti
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
emarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-029-001/257
(JAMNYA SARSARI)
|
1725003000NRG24070120240448130
|
07/01/2024
|
santari
|
1725003WL032213
|
santari
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
santari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-029-001/281-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448136
|
07/01/2024
|
angatram
|
1725003WL032213
|
angatram
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
angatram
|
INDUSIND BANK(607189)
|
|
91
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG24070120240448140
|
07/01/2024
|
GEETA
|
1725003WL032213
|
GEETA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
GEETA
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHALAWA
|
MP-25-003-029-001/336
(JAMNYA SARSARI)
|
1725003000NRG24070120240448142
|
07/01/2024
|
chhaya
|
1725003WL032213
|
chhaya
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHALAWA
|
MP-25-003-029-001/336
(JAMNYA SARSARI)
|
1725003000NRG24070120240448141
|
07/01/2024
|
dayaram
|
1725003WL032213
|
dayaram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24070120240448147
|
07/01/2024
|
AJAY SINGH GANPAT
|
1725003WL032213
|
AJAY SINGH GANPAT
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
AJAYSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448158
|
07/01/2024
|
bheemsingh
|
1725003WL032213
|
bheemsingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448159
|
07/01/2024
|
rama
|
1725003WL032213
|
rama
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
rama
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24070120240448169
|
07/01/2024
|
gajesingh
|
1725003WL032213
|
gajesingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
gajesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24070120240448175
|
07/01/2024
|
ramsingh
|
1725003WL032213
|
ramsingh
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-029-001/613
(JAMNYA SARSARI)
|
1725003000NRG24070120240448178
|
07/01/2024
|
SHIVDAS
|
1725003WL032213
|
SHIVDAS
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-029-001/613
(JAMNYA SARSARI)
|
1725003000NRG24070120240448177
|
07/01/2024
|
SHIVDAS
|
1725003WL032213
|
SHIVDAS
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-029-001/62-C
(JAMNYA SARSARI)
|
1725003000NRG24070120240448179
|
07/01/2024
|
patvari
|
1725003WL032213
|
patvari
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
patvari
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-029-001/62-D
(JAMNYA SARSARI)
|
1725003000NRG24070120240448180
|
07/01/2024
|
dalu
|
1725003WL032213
|
dalu
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
dalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448183
|
07/01/2024
|
pratap
|
1725003WL032213
|
pratap
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
pratap
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448182
|
07/01/2024
|
pratap
|
1725003WL032213
|
pratap
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448181
|
07/01/2024
|
pratap
|
1725003WL032213
|
pratap
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-029-001/655
(JAMNYA SARSARI)
|
1725003000NRG24070120240448184
|
07/01/2024
|
Gopal
|
1725003WL032213
|
Gopal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-029-001/70
(JAMNYA SARSARI)
|
1725003000NRG24070120240448200
|
07/01/2024
|
MONA
|
1725003WL032213
|
MONA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
MONA
|
IDFC BANK LIMITED(608117)
|
|
108
|
KHALAWA
|
MP-25-003-029-001/85-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448202
|
07/01/2024
|
MAKUND
|
1725003WL032213
|
MAKUND
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
MAKUND
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-065-001/11
(PATALDA)
|
1725003000NRG24070120240448897
|
07/01/2024
|
RAMDASH
|
1725003WL032250
|
RAMDASH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-065-001/131-B
(PATALDA)
|
1725003000NRG24070120240448904
|
07/01/2024
|
Sarswati Bai Gautam
|
1725003WL032250
|
Sarswati Bai Gautam
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SarswatiBaiGautam
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-065-001/144-A
(PATALDA)
|
1725003000NRG24070120240448906
|
07/01/2024
|
RAJESH KORKU
|
1725003WL032250
|
RAJESH KORKU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAJESHKORKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHALAWA
|
MP-25-003-065-001/146-A
(PATALDA)
|
1725003000NRG24070120240448908
|
07/01/2024
|
SHANTILAL
|
1725003WL032250
|
SHANTILAL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-065-001/146-A
(PATALDA)
|
1725003000NRG24070120240448909
|
07/01/2024
|
SUMITRA
|
1725003WL032250
|
SUMITRA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUMITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHALAWA
|
MP-25-003-065-001/147-A
(PATALDA)
|
1725003000NRG24070120240448913
|
07/01/2024
|
KAMLESH KALME
|
1725003WL032250
|
KAMLESH KALME
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
KAMLESHKALME
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24070120240448917
|
07/01/2024
|
RAJKUMAR
|
1725003WL032250
|
RAJKUMAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-065-001/16
(PATALDA)
|
1725003000NRG24070120240448921
|
07/01/2024
|
BASANTI
|
1725003WL032250
|
BASANTI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24070120240448927
|
07/01/2024
|
DROPATI
|
1725003WL032250
|
DROPATI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-065-001/194
(PATALDA)
|
1725003000NRG24070120240448939
|
07/01/2024
|
MANISH
|
1725003WL032250
|
MANISH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-065-001/204-A
(PATALDA)
|
1725003000NRG24070120240448943
|
07/01/2024
|
SANGITA
|
1725003WL032250
|
SANGITA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SANGITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KHALAWA
|
MP-25-003-065-001/228-A
(PATALDA)
|
1725003000NRG24070120240448945
|
07/01/2024
|
KRISHNA BAI BARMAN
|
1725003WL032250
|
KRISHNA BAI BARMAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KRISHNABAIBARMAN
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-065-001/270-A
(PATALDA)
|
1725003000NRG24070120240448953
|
07/01/2024
|
SIMA BHORGE
|
1725003WL032250
|
SIMA BHORGE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SIMABHORGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHALAWA
|
MP-25-003-065-001/271-A
(PATALDA)
|
1725003000NRG24070120240448955
|
07/01/2024
|
INDAR SINGH KASDE
|
1725003WL032250
|
INDAR SINGH KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
INDARSINGHKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-065-001/283
(PATALDA)
|
1725003000NRG24070120240448958
|
07/01/2024
|
BASANTI
|
1725003WL032250
|
BASANTI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-065-001/284-A
(PATALDA)
|
1725003000NRG24070120240448959
|
07/01/2024
|
ANITA BAI KORKU
|
1725003WL032250
|
ANITA BAI KORKU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
ANITABAIKORKU
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-065-001/289
(PATALDA)
|
1725003000NRG24070120240448960
|
07/01/2024
|
Suman Bai Korku
|
1725003WL032250
|
Suman Bai Korku
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SumanBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KHALAWA
|
MP-25-003-065-001/289-B
(PATALDA)
|
1725003000NRG24070120240448962
|
07/01/2024
|
SHANTI KASDE
|
1725003WL032250
|
SHANTI KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHANTIKASDE
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-065-001/328
(PATALDA)
|
1725003000NRG24070120240448967
|
07/01/2024
|
SIMA
|
1725003WL032250
|
SIMA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-065-001/337
(PATALDA)
|
1725003000NRG24070120240448968
|
07/01/2024
|
Kapil Bai Chouhan
|
1725003WL032250
|
Kapil Bai Chouhan
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KapilBaiChouhan
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-065-001/47
(PATALDA)
|
1725003000NRG24070120240448971
|
07/01/2024
|
GOVIND
|
1725003WL032250
|
GOVIND
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-065-001/49
(PATALDA)
|
1725003000NRG24070120240448973
|
07/01/2024
|
BUDIYABAI
|
1725003WL032250
|
BUDIYABAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-065-001/546
(PATALDA)
|
1725003000NRG24070120240448978
|
07/01/2024
|
RUPAY BAI
|
1725003WL032250
|
RUPAY BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RUPAYBAI
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24070120240448981
|
07/01/2024
|
SAVITRI
|
1725003WL032250
|
SAVITRI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24070120240448983
|
07/01/2024
|
ramuti dhurve
|
1725003WL032250
|
ramuti dhurve
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ramutidhurve
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-065-001/63
(PATALDA)
|
1725003000NRG24070120240448984
|
07/01/2024
|
ANITA MITHTHU
|
1725003WL032250
|
ANITA MITHTHU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ANITAMITHTHU
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-065-001/65
(PATALDA)
|
1725003000NRG24070120240448985
|
07/01/2024
|
SHARDABAI
|
1725003WL032250
|
SHARDABAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHARDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KHALAWA
|
MP-25-003-065-001/7
(PATALDA)
|
1725003000NRG24070120240448987
|
07/01/2024
|
KAMALSINGH
|
1725003WL032250
|
KAMALSINGH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-065-001/75
(PATALDA)
|
1725003000NRG24070120240448991
|
07/01/2024
|
indersingh
|
1725003WL032250
|
indersingh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-065-001/78
(PATALDA)
|
1725003000NRG24070120240448992
|
07/01/2024
|
DUWARKA PRASAD KASDE
|
1725003WL032250
|
DUWARKA PRASAD KASDE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
DUWARKAPRASADKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24070120240448993
|
07/01/2024
|
Ramotibai CHANDRASINGH
|
1725003WL032250
|
Ramotibai CHANDRASINGH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RamotibaiCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-065-001/81-B
(PATALDA)
|
1725003000NRG24070120240448995
|
07/01/2024
|
MANJU BAI
|
1725003WL032250
|
MANJU BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-065-001/96-A
(PATALDA)
|
1725003000NRG24070120240448998
|
07/01/2024
|
Deepak
|
1725003WL032250
|
Deepak
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHALAWA
|
MP-25-003-068-001/2
(RANHAI)
|
1725003000NRG24070120240448753
|
07/01/2024
|
KALI
|
1725003WL032240
|
KALI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-029-001/380
(JAMNYA SARSARI)
|
1725003000NRG24070120240448146
|
07/01/2024
|
kokila nandu
|
1725003WL032213
|
kokila nandu
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
kokilanandu
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-029-001/435-C
(JAMNYA SARSARI)
|
1725003000NRG24070120240448153
|
07/01/2024
|
KOKILABAI
|
1725003WL032213
|
KOKILABAI
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
KOKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-029-001/584
(JAMNYA SARSARI)
|
1725003000NRG24070120240448174
|
07/01/2024
|
urmila
|
1725003WL032213
|
urmila
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24070120240448162
|
07/01/2024
|
sangita dinesh
|
1725003WL032213
|
sangita dinesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
sangitadinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24070120240448185
|
07/01/2024
|
Pintu
|
1725003WL032213
|
Pintu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24070120240448186
|
07/01/2024
|
Uma
|
1725003WL032213
|
Uma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Uma
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-065-001/32-A
(PATALDA)
|
1725003000NRG24070120240448964
|
07/01/2024
|
AJAY KASDE
|
1725003WL032250
|
AJAY KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
AJAYKASDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-065-001/85-A
(PATALDA)
|
1725003000NRG24070120240448996
|
07/01/2024
|
HARISH KASDE
|
1725003WL032250
|
HARISH KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24070120240448210
|
07/01/2024
|
JOHRA BE
|
1725003WL032218
|
JOHRA BE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-070-001/489
(ROSHNI)
|
1725003000NRG24070120240448212
|
07/01/2024
|
USAMAN
|
1725003WL032218
|
USAMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
USAMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24070120240448126
|
07/01/2024
|
basu bai
|
1725003WL032213
|
basu bai
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
basubai
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-029-001/549
(JAMNYA SARSARI)
|
1725003000NRG24070120240448164
|
07/01/2024
|
JYOTI
|
1725003WL032213
|
JYOTI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
JYOTI
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHALAWA
|
MP-25-003-029-001/579
(JAMNYA SARSARI)
|
1725003000NRG24070120240448172
|
07/01/2024
|
koshalya
|
1725003WL032213
|
koshalya
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
koshalya
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHALAWA
|
MP-25-003-029-001/667
(JAMNYA SARSARI)
|
1725003000NRG24070120240448192
|
07/01/2024
|
Govind
|
1725003WL032213
|
Govind
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Govind
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-029-001/667
(JAMNYA SARSARI)
|
1725003000NRG24070120240448193
|
07/01/2024
|
Maya
|
1725003WL032213
|
Maya
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Maya
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-029-001/676
(JAMNYA SARSARI)
|
1725003000NRG24070120240448197
|
07/01/2024
|
pawan
|
1725003WL032213
|
pawan
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHALAWA
|
MP-25-003-065-001/32-B
(PATALDA)
|
1725003000NRG24070120240448965
|
07/01/2024
|
RAJKUMAR KASDE
|
1725003WL032250
|
RAJKUMAR KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAJKUMARKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-029-001/225
(JAMNYA SARSARI)
|
1725003000NRG24070120240448127
|
07/01/2024
|
POOJA PAWAR
|
1725003WL032213
|
POOJA PAWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
POOJAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-029-001/539
(JAMNYA SARSARI)
|
1725003000NRG24070120240448163
|
07/01/2024
|
SHYAM PAWAR
|
1725003WL032213
|
SHYAM PAWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHYAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHALAWA
|
MP-25-003-029-001/70
(JAMNYA SARSARI)
|
1725003000NRG24070120240448201
|
07/01/2024
|
laxmi
|
1725003WL032213
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHALAWA
|
MP-25-003-065-001/131-C
(PATALDA)
|
1725003000NRG24070120240448905
|
07/01/2024
|
Geeta
|
1725003WL032250
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24070120240448121
|
07/01/2024
|
ramvilash
|
1725003WL032213
|
ramvilash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-029-001/336-B
(JAMNYA SARSARI)
|
1725003000NRG24070120240448143
|
07/01/2024
|
kanchan
|
1725003WL032213
|
kanchan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHALAWA
|
MP-25-003-029-001/583
(JAMNYA SARSARI)
|
1725003000NRG24070120240448173
|
07/01/2024
|
Sunile
|
1725003WL032213
|
Sunile
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
Sunile
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24070120240448189
|
07/01/2024
|
Suman
|
1725003WL032213
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24070120240448191
|
07/01/2024
|
Gopal
|
1725003WL032213
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-029-001/668
(JAMNYA SARSARI)
|
1725003000NRG24070120240448194
|
07/01/2024
|
durga
|
1725003WL032213
|
durga
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
durga
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-065-001/153-B
(PATALDA)
|
1725003000NRG24070120240448918
|
07/01/2024
|
RAMVATI UIKEY
|
1725003WL032250
|
RAMVATI UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHALAWA
|
MP-25-003-065-001/266-A
(PATALDA)
|
1725003000NRG24070120240448952
|
07/01/2024
|
Shobharam Shilale
|
1725003WL032250
|
Shobharam Shilale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ShobharamShilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHALAWA
|
MP-25-003-065-001/338
(PATALDA)
|
1725003000NRG24070120240448969
|
07/01/2024
|
Jamnaprasad
|
1725003WL032250
|
Jamnaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
Jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-065-001/7-C
(PATALDA)
|
1725003000NRG24070120240448988
|
07/01/2024
|
Sati Bai
|
1725003WL032250
|
Sati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-029-001/577
(JAMNYA SARSARI)
|
1725003000NRG24070120240448171
|
07/01/2024
|
RUKHMANI
|
1725003WL032213
|
RUKHMANI
|
00697
|
BKID0MG0276
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-029-001/121
(JAMNYA SARSARI)
|
1725003000NRG24070120240448118
|
07/01/2024
|
GITA CHANDARSING
|
1725003WL032213
|
GITA CHANDARSING
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
GITACHANDARSING
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-029-001/172
(JAMNYA SARSARI)
|
1725003000NRG24070120240448123
|
07/01/2024
|
Mamta
|
1725003WL032213
|
Mamta
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-029-001/172
(JAMNYA SARSARI)
|
1725003000NRG24070120240448122
|
07/01/2024
|
SANTOSH
|
1725003WL032213
|
SANTOSH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-029-001/279
(JAMNYA SARSARI)
|
1725003000NRG24070120240448135
|
07/01/2024
|
sugnabai nelsing
|
1725003WL032213
|
sugnabai nelsing
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
sugnabainelsing
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-029-001/294
(JAMNYA SARSARI)
|
1725003000NRG24070120240448137
|
07/01/2024
|
DINESH RAMBAKAS
|
1725003WL032213
|
DINESH RAMBAKAS
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
DINESHRAMBAKAS
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG24070120240448139
|
07/01/2024
|
Ramesh
|
1725003WL032213
|
Ramesh
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24070120240448145
|
07/01/2024
|
bhuri
|
1725003WL032213
|
bhuri
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24070120240448149
|
07/01/2024
|
LEKHRAM
|
1725003WL032213
|
LEKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-029-001/435-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448152
|
07/01/2024
|
PARKASH
|
1725003WL032213
|
PARKASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-029-001/440-A
(JAMNYA SARSARI)
|
1725003000NRG24070120240448154
|
07/01/2024
|
LALSINGH GANPAT
|
1725003WL032213
|
LALSINGH GANPAT
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
LALSINGHGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHALAWA
|
MP-25-003-029-001/456
(JAMNYA SARSARI)
|
1725003000NRG24070120240448156
|
07/01/2024
|
basu bai rajaram
|
1725003WL032213
|
basu bai rajaram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223170
|
|
basubairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24070120240448157
|
07/01/2024
|
Arjun
|
1725003WL032213
|
Arjun
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-029-001/537
(JAMNYA SARSARI)
|
1725003000NRG24070120240448161
|
07/01/2024
|
Dinesh
|
1725003WL032213
|
Dinesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686223170
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-042-002/86-B
(KHATEGAON)
|
1725003024NRG24070120240448056
|
07/01/2024
|
RAMBAI
|
1725003024WL032204
|
RAMBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
RAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KHALAWA
|
MP-25-003-042-002/86-B
(KHATEGAON)
|
1725003024NRG24070120240448055
|
07/01/2024
|
SHERSING
|
1725003024WL032204
|
SHERSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHALAWA
|
MP-25-003-042-002/87-B
(KHATEGAON)
|
1725003024NRG24070120240448057
|
07/01/2024
|
Budiyabai
|
1725003024WL032204
|
Budiyabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686223170
|
|
Budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24070120240448895
|
07/01/2024
|
Arti Osaval
|
1725003WL032250
|
Arti Osaval
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ArtiOsaval
|
BANK OF INDIA(508505)
|
|
192
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24070120240448910
|
07/01/2024
|
ANITA
|
1725003WL032250
|
ANITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-065-001/182-A
(PATALDA)
|
1725003000NRG24070120240448935
|
07/01/2024
|
MURLI DHAR
|
1725003WL032250
|
MURLI DHAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-065-001/227-B
(PATALDA)
|
1725003000NRG24070120240448944
|
07/01/2024
|
SUNDARLAL PACHOLE
|
1725003WL032250
|
SUNDARLAL PACHOLE
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUNDARLALPACHOLE
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-065-001/278-B
(PATALDA)
|
1725003000NRG24070120240448957
|
07/01/2024
|
Fulvati Malviya
|
1725003WL032250
|
Fulvati Malviya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
FulvatiMalviya
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-065-001/8-A
(PATALDA)
|
1725003000NRG24070120240448994
|
07/01/2024
|
Ganesh Gautam
|
1725003WL032250
|
Ganesh Gautam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
GaneshGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KHALAWA
|
MP-25-003-068-002/86
(RANHAI)
|
1725003000NRG24070120240448752
|
07/01/2024
|
KOKILA KALIRAM
|
1725003WL032239
|
KOKILA KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KOKILAKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-070-001/462
(ROSHNI)
|
1725003000NRG24070120240448211
|
07/01/2024
|
FULVATI
|
1725003WL032218
|
FULVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-070-001/49
(ROSHNI)
|
1725003000NRG24070120240448213
|
07/01/2024
|
KHAPU
|
1725003WL032218
|
KHAPU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
KHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-070-001/601
(ROSHNI)
|
1725003000NRG24070120240448217
|
07/01/2024
|
ABLU
|
1725003WL032218
|
ABLU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
201
|
KHALAWA
|
MP-25-003-065-001/149-B
(PATALDA)
|
1725003000NRG24070120240448915
|
07/01/2024
|
LAKSHMIBAI KISHOR
|
1725003WL032250
|
LAKSHMIBAI KISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
LAKSHMIBAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-065-001/271
(PATALDA)
|
1725003000NRG24070120240448954
|
07/01/2024
|
ANITA CHOUHAN
|
1725003WL032250
|
ANITA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ANITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-070-001/418
(ROSHNI)
|
1725003000NRG24070120240448209
|
07/01/2024
|
sanju
|
1725003WL032218
|
sanju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-070-001/50
(ROSHNI)
|
1725003000NRG24070120240448214
|
07/01/2024
|
KANDE BABU
|
1725003WL032218
|
KANDE BABU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686223170
|
|
KANDEBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-070-001/50
(ROSHNI)
|
1725003000NRG24070120240448215
|
07/01/2024
|
sundar
|
1725003WL032218
|
sundar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-070-001/600-A
(ROSHNI)
|
1725003000NRG24070120240448216
|
07/01/2024
|
SHANTU
|
1725003WL032218
|
SHANTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHALAWA
|
MP-25-003-070-001/601
(ROSHNI)
|
1725003000NRG24070120240448218
|
07/01/2024
|
sushila
|
1725003WL032218
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
208
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24070120240448898
|
07/01/2024
|
Ram Singh Kasde
|
1725003WL032250
|
Ram Singh Kasde
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RamSinghKasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24070120240448911
|
07/01/2024
|
Basant Palvi
|
1725003WL032250
|
Basant Palvi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
BasantPalvi
|
BANK OF INDIA(508505)
|
|
210
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24070120240448920
|
07/01/2024
|
Mamta Saicher
|
1725003WL032250
|
Mamta Saicher
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
MamtaSaicher
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24070120240448923
|
07/01/2024
|
ASHARAM KASADE
|
1725003WL032250
|
ASHARAM KASADE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
ASHARAMKASADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24070120240448934
|
07/01/2024
|
DULARI BAI
|
1725003WL032250
|
DULARI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHALAWA
|
MP-25-003-065-001/255-B
(PATALDA)
|
1725003000NRG24070120240448950
|
07/01/2024
|
Ramkali Akhande
|
1725003WL032250
|
Ramkali Akhande
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
RamkaliAkhande
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-065-001/521
(PATALDA)
|
1725003000NRG24070120240448974
|
07/01/2024
|
SUNITA
|
1725003WL032250
|
SUNITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
215
|
KHALAWA
|
MP-25-003-065-001/571
(PATALDA)
|
1725003000NRG24070120240448980
|
07/01/2024
|
DURGA DHURVE
|
1725003WL032250
|
DURGA DHURVE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223170
|
|
DURGADHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|