|
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-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24020320240533168
|
02/03/2024
|
Patali Bai Narve
|
1725003WL035994
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24020320240533204
|
02/03/2024
|
Ful bai
|
1725003WL035998
|
Ful bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24020320240533203
|
02/03/2024
|
GOKHARSING NARSING
|
1725003WL035998
|
GOKHARSING NARSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
GOKHARSINGNARSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24020320240533207
|
02/03/2024
|
SUMAN
|
1725003WL035998
|
SUMAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24020320240533217
|
02/03/2024
|
pilku
|
1725003WL035998
|
pilku
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
pilku
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-072-001/23
(SARMESAR)
|
1725003000NRG24020320240533218
|
02/03/2024
|
rema
|
1725003WL035998
|
rema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
rema
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-072-001/587
(SARMESAR)
|
1725003000NRG24020320240533235
|
02/03/2024
|
MAYA BAI
|
1725003WL035998
|
MAYA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24020320240533236
|
02/03/2024
|
BANSILAL
|
1725003WL035998
|
BANSILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24020320240533237
|
02/03/2024
|
bansilal chouhan
|
1725003WL035998
|
bansilal chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
bansilalchouhan
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-072-001/64
(SARMESAR)
|
1725003000NRG24020320240533252
|
02/03/2024
|
DEVI
|
1725003WL035998
|
DEVI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-081-001/23
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534002
|
02/03/2024
|
Lalsingh Amarsingh
|
1725003WL036054
|
Lalsingh Amarsingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
LalsinghAmarsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534015
|
02/03/2024
|
SARSWTIBAI RAJU
|
1725003WL036055
|
SARSWTIBAI RAJU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
SARSWTIBAIRAJU
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534017
|
02/03/2024
|
Sukaibai
|
1725003WL036055
|
Sukaibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Sukaibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534023
|
02/03/2024
|
Varsilal motiram
|
1725003WL036056
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-081-001/70
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534024
|
02/03/2024
|
PARVATIBAI BISRAM
|
1725003WL036056
|
PARVATIBAI BISRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
PARVATIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534025
|
02/03/2024
|
Gulab
|
1725003WL036056
|
Gulab
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534026
|
02/03/2024
|
Sapnabai
|
1725003WL036057
|
Sapnabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-081-001/87
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534031
|
02/03/2024
|
Sonu Santosh
|
1725003WL036057
|
Sonu Santosh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
SonuSantosh
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-081-001/88
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534032
|
02/03/2024
|
BANSHILAL MOTIRAM
|
1725003WL036057
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534037
|
02/03/2024
|
Basntibai munna
|
1725003WL036058
|
Basntibai munna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Basntibaimunna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-072-001/604
(SARMESAR)
|
1725003000NRG24020320240533241
|
02/03/2024
|
Karan
|
1725003WL035998
|
Karan
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-014-002/172
(DEWLI KHURD)
|
1725003000NRG24020320240533193
|
02/03/2024
|
KAMAL SHILDER
|
1725003WL035997
|
KAMAL SHILDER
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KAMALSHILDER
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24020320240533197
|
02/03/2024
|
Kalai Salwe
|
1725003WL035998
|
Kalai Salwe
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KalaiSalwe
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24020320240533211
|
02/03/2024
|
Rama Bai Ingale
|
1725003WL035998
|
Rama Bai Ingale
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RamaBaiIngale
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24020320240533222
|
02/03/2024
|
RAJESSH MANGILAL
|
1725003WL035998
|
RAJESSH MANGILAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAJESSHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-072-001/261
(SARMESAR)
|
1725003000NRG24020320240533223
|
02/03/2024
|
radha
|
1725003WL035998
|
radha
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
radha
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24020320240533225
|
02/03/2024
|
Anita Bare
|
1725003WL035998
|
Anita Bare
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
AnitaBare
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24020320240533229
|
02/03/2024
|
Basu Mahiraja
|
1725003WL035998
|
Basu Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BasuMahiraja
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24020320240533233
|
02/03/2024
|
Atar Mahiraja
|
1725003WL035998
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24020320240533232
|
02/03/2024
|
Atar Mahiraja
|
1725003WL035998
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-072-001/581
(SARMESAR)
|
1725003000NRG24020320240533234
|
02/03/2024
|
RAMA BAI SHYAMLAL
|
1725003WL035998
|
RAMA BAI SHYAMLAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAMABAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24020320240533242
|
02/03/2024
|
mansing
|
1725003WL035998
|
mansing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
mansing
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24020320240533243
|
02/03/2024
|
sukma
|
1725003WL035998
|
sukma
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
sukma
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24020320240533247
|
02/03/2024
|
MANSINGH CHOUHAN
|
1725003WL035998
|
MANSINGH CHOUHAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MANSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-072-001/619
(SARMESAR)
|
1725003000NRG24020320240533251
|
02/03/2024
|
SUMAN BARE
|
1725003WL035998
|
SUMAN BARE
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUMANBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-080-002/150
(TIMARNI)
|
1725003000NRG24020320240533289
|
02/03/2024
|
DAYARAM
|
1725003WL036004
|
DAYARAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-080-002/248-A
(TIMARNI)
|
1725003000NRG24020320240533304
|
02/03/2024
|
MAMATA
|
1725003WL036004
|
MAMATA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-080-002/273
(TIMARNI)
|
1725003000NRG24020320240533315
|
02/03/2024
|
OMPRAKASH
|
1725003WL036004
|
OMPRAKASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-080-002/91-A
(TIMARNI)
|
1725003000NRG24020320240533321
|
02/03/2024
|
DHARASINGH
|
1725003WL036004
|
DHARASINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-085-001/125-A
(KHORDA)
|
1725003000NRG24020320240534114
|
02/03/2024
|
LAXMAN BUDHU
|
1725003WL036061
|
LAXMAN BUDHU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
476105731
|
|
LAXMANBUDHU
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-085-001/125-A
(KHORDA)
|
1725003000NRG24020320240534115
|
02/03/2024
|
LAXMAN BUDHU
|
1725003WL036061
|
LAXMAN BUDHU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
476105731
|
|
LAXMANBUDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24020320240533174
|
02/03/2024
|
SINGAJI MANIRAM
|
1725003WL035997
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24020320240533175
|
02/03/2024
|
Gulabsing
|
1725003WL035997
|
Gulabsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24020320240533176
|
02/03/2024
|
RADHELAL SHANKAR
|
1725003WL035997
|
RADHELAL SHANKAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RADHELALSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24020320240533179
|
02/03/2024
|
REKHABAI SHIVLAL
|
1725003WL035997
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24020320240533181
|
02/03/2024
|
kaliai salakram
|
1725003WL035997
|
kaliai salakram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
kaliaisalakram
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24020320240533180
|
02/03/2024
|
SALAKRAM
|
1725003WL035997
|
SALAKRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24020320240533183
|
02/03/2024
|
CHIRONJILAL KALU
|
1725003WL035997
|
CHIRONJILAL KALU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
CHIRONJILALKALU
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24020320240533184
|
02/03/2024
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
1725003WL035997
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MUNNIBAIKASDECHIRONJILALKASDE
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24020320240533186
|
02/03/2024
|
SUKAI BAI JAYRAM
|
1725003WL035997
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-014-001/254-A
(DEWLI KHURD)
|
1725003000NRG24020320240533187
|
02/03/2024
|
SALITA JAYRAM
|
1725003WL035997
|
SALITA JAYRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SALITAJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-014-001/413
(DEWLI KHURD)
|
1725003000NRG24020320240533190
|
02/03/2024
|
Maniram
|
1725003WL035997
|
Maniram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24020320240533191
|
02/03/2024
|
Ramvati palvi
|
1725003WL035997
|
Ramvati palvi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24020320240533196
|
02/03/2024
|
MANISH KAMAL
|
1725003WL035997
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24020320240533169
|
02/03/2024
|
HUSNIYA SHADRIYA
|
1725003WL035995
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24020320240533199
|
02/03/2024
|
KAMLESH
|
1725003WL035998
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24020320240533200
|
02/03/2024
|
NILESH
|
1725003WL035998
|
NILESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-072-001/18
(SARMESAR)
|
1725003000NRG24020320240533202
|
02/03/2024
|
BHILIMA BHAU
|
1725003WL035998
|
BHILIMA BHAU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BHILIMABHAU
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24020320240533208
|
02/03/2024
|
KAMAL BIRAJU
|
1725003WL035998
|
KAMAL BIRAJU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KAMALBIRAJU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24020320240533224
|
02/03/2024
|
Rajendra Bare
|
1725003WL035998
|
Rajendra Bare
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RajendraBare
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-072-001/602
(SARMESAR)
|
1725003000NRG24020320240533240
|
02/03/2024
|
Suresh
|
1725003WL035998
|
Suresh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24020320240533248
|
02/03/2024
|
NIRMABAI CHOUHAN
|
1725003WL035998
|
NIRMABAI CHOUHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
NIRMABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-014-001/215
(DEWLI KHURD)
|
1725003000NRG24020320240533182
|
02/03/2024
|
SEVANTI PATIL PRBHU PATIL
|
1725003WL035997
|
SEVANTI PATIL PRBHU PATIL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SEVANTIPATILPRBHUPATIL
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24020320240533185
|
02/03/2024
|
JAYRAM SITARAM
|
1725003WL035997
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24020320240533192
|
02/03/2024
|
JIJI CHITARAM
|
1725003WL035997
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534006
|
02/03/2024
|
MANGAL CHANDU
|
1725003WL036054
|
MANGAL CHANDU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
MANGALCHANDU
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534014
|
02/03/2024
|
RAJU MOJILAL
|
1725003WL036055
|
RAJU MOJILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAJUMOJILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534016
|
02/03/2024
|
kende daylu
|
1725003WL036055
|
kende daylu
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
kendedaylu
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-081-001/56
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534019
|
02/03/2024
|
chhannu amarsing
|
1725003WL036056
|
chhannu amarsing
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
chhannuamarsing
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534038
|
02/03/2024
|
Rajeshvari
|
1725003WL036058
|
Rajeshvari
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-056-001/155
(MEHALU)
|
1725003000NRG24020320240533524
|
02/03/2024
|
Devisingh
|
1725003WL036017
|
Devisingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-056-001/32
(MEHALU)
|
1725003000NRG24020320240533525
|
02/03/2024
|
Rajendra babu
|
1725003WL036017
|
Rajendra babu
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-056-001/33
(MEHALU)
|
1725003000NRG24020320240533528
|
02/03/2024
|
bhagvandash
|
1725003WL036017
|
bhagvandash
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
bhagvandash
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-056-001/62
(MEHALU)
|
1725003000NRG24020320240533531
|
02/03/2024
|
santibai
|
1725003WL036017
|
santibai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
santibai
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-056-001/91
(MEHALU)
|
1725003000NRG24020320240533534
|
02/03/2024
|
Kashmir
|
1725003WL036017
|
Kashmir
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24020320240533291
|
02/03/2024
|
SUNIL
|
1725003WL036004
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24020320240533295
|
02/03/2024
|
DINESH
|
1725003WL036004
|
DINESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-080-002/241
(TIMARNI)
|
1725003000NRG24020320240533298
|
02/03/2024
|
GABLOO
|
1725003WL036004
|
GABLOO
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
GABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-080-002/241
(TIMARNI)
|
1725003000NRG24020320240533297
|
02/03/2024
|
SANTRI
|
1725003WL036004
|
SANTRI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-080-002/251-A
(TIMARNI)
|
1725003000NRG24020320240533306
|
02/03/2024
|
PARSHRAM PAWAR
|
1725003WL036004
|
PARSHRAM PAWAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
PARSHRAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHALAWA
|
MP-25-003-080-002/349-A
(TIMARNI)
|
1725003000NRG24020320240533316
|
02/03/2024
|
MADHAN
|
1725003WL036004
|
MADHAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-081-001/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534010
|
02/03/2024
|
SUKAIBAI ASHARAM
|
1725003WL036055
|
SUKAIBAI ASHARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUKAIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534012
|
02/03/2024
|
Fulwati bai shyamlal
|
1725003WL036055
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-081-001/55
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534018
|
02/03/2024
|
mangobai durve
|
1725003WL036055
|
mangobai durve
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
mangobaidurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24020320240533226
|
02/03/2024
|
devising
|
1725003WL035998
|
devising
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24020320240533227
|
02/03/2024
|
KIRAN BAI BHIL
|
1725003WL035998
|
KIRAN BAI BHIL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KIRANBAIBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24020320240533228
|
02/03/2024
|
CHAMPALAL
|
1725003WL035998
|
CHAMPALAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24020320240533245
|
02/03/2024
|
MOTILAL SAVLE
|
1725003WL035998
|
MOTILAL SAVLE
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MOTILALSAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24020320240533250
|
02/03/2024
|
BEAUTY BAI BIPLAV
|
1725003WL035998
|
BEAUTY BAI BIPLAV
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BEAUTYBAIBIPLAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24020320240533249
|
02/03/2024
|
VIPLAB KOMAR BASU
|
1725003WL035998
|
VIPLAB KOMAR BASU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
VIPLABKOMARBASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24020320240533215
|
02/03/2024
|
roshan
|
1725003WL035998
|
roshan
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
roshan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24020320240533214
|
02/03/2024
|
roshan
|
1725003WL035998
|
roshan
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
roshan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-080-002/242
(TIMARNI)
|
1725003000NRG24020320240533299
|
02/03/2024
|
SANTILAL
|
1725003WL036004
|
SANTILAL
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24020320240533177
|
02/03/2024
|
rekhabai
|
1725003WL035997
|
rekhabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24020320240533178
|
02/03/2024
|
SHIVLAL SUKU MORE
|
1725003WL035997
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24020320240533172
|
02/03/2024
|
BARAKI BAI
|
1725003WL035996
|
BARAKI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24020320240533171
|
02/03/2024
|
CHAINSING DAGDIYA
|
1725003WL035996
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24020320240533170
|
02/03/2024
|
premsing
|
1725003WL035995
|
premsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
premsing
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-056-001/64-C
(MEHALU)
|
1725003000NRG24020320240533533
|
02/03/2024
|
KISHN
|
1725003WL036017
|
KISHN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
476105731
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-072-001/182
(SARMESAR)
|
1725003000NRG24020320240533205
|
02/03/2024
|
resham
|
1725003WL035998
|
resham
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
resham
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24020320240533206
|
02/03/2024
|
Dinesh
|
1725003WL035998
|
Dinesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24020320240533209
|
02/03/2024
|
kokila
|
1725003WL035998
|
kokila
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24020320240533210
|
02/03/2024
|
DIPAK
|
1725003WL035998
|
DIPAK
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24020320240533213
|
02/03/2024
|
Mukesh
|
1725003WL035998
|
Mukesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24020320240533212
|
02/03/2024
|
ritika
|
1725003WL035998
|
ritika
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
ritika
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24020320240533216
|
02/03/2024
|
MULCHAND
|
1725003WL035998
|
MULCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-072-001/240
(SARMESAR)
|
1725003000NRG24020320240533219
|
02/03/2024
|
retlya
|
1725003WL035998
|
retlya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
retlya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
KHALAWA
|
MP-25-003-072-001/240
(SARMESAR)
|
1725003000NRG24020320240533220
|
02/03/2024
|
SEEMA BAI REHTLIYA
|
1725003WL035998
|
SEEMA BAI REHTLIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SEEMABAIREHTLIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24020320240533221
|
02/03/2024
|
MANGILAL SHIVRAM
|
1725003WL035998
|
MANGILAL SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MANGILALSHIVRAM
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-072-001/66
(SARMESAR)
|
1725003000NRG24020320240533253
|
02/03/2024
|
HIRALAL SHIVRAM
|
1725003WL035998
|
HIRALAL SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
HIRALALSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-072-001/82
(SARMESAR)
|
1725003000NRG24020320240533254
|
02/03/2024
|
VINOD
|
1725003WL035998
|
VINOD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-072-001/90
(SARMESAR)
|
1725003000NRG24020320240533255
|
02/03/2024
|
HEMANT
|
1725003WL035998
|
HEMANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-080-002/131-A
(TIMARNI)
|
1725003000NRG24020320240533288
|
02/03/2024
|
MAHESH
|
1725003WL036004
|
MAHESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24020320240533296
|
02/03/2024
|
ANITA
|
1725003WL036004
|
ANITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534001
|
02/03/2024
|
Fulwatibai munshi
|
1725003WL036054
|
Fulwatibai munshi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Fulwatibaimunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534004
|
02/03/2024
|
BASANTI BAI ANARSINGH
|
1725003WL036054
|
BASANTI BAI ANARSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BASANTIBAIANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534003
|
02/03/2024
|
BASANTI BAI ANARSINGH
|
1725003WL036054
|
BASANTI BAI ANARSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BASANTIBAIANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-081-001/32
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534005
|
02/03/2024
|
MUNNALAL KALU
|
1725003WL036054
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534007
|
02/03/2024
|
FULWATIBAI MANGAL
|
1725003WL036054
|
FULWATIBAI MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
FULWATIBAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-081-001/39
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534008
|
02/03/2024
|
benabai sundarlal
|
1725003WL036054
|
benabai sundarlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
benabaisundarlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-081-001/39
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534009
|
02/03/2024
|
sundarlal mangal
|
1725003WL036054
|
sundarlal mangal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
sundarlalmangal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534011
|
02/03/2024
|
shyamlal soma
|
1725003WL036055
|
shyamlal soma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-081-001/50
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534013
|
02/03/2024
|
BANUBAI SHYAMLAL
|
1725003WL036055
|
BANUBAI SHYAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BANUBAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534020
|
02/03/2024
|
sukhram shivlal
|
1725003WL036056
|
sukhram shivlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534021
|
02/03/2024
|
ramsingh babulal
|
1725003WL036056
|
ramsingh babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
ramsinghbabulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534022
|
02/03/2024
|
Mansharam babulal
|
1725003WL036056
|
Mansharam babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534027
|
02/03/2024
|
munibai onkar
|
1725003WL036057
|
munibai onkar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-081-001/8
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534028
|
02/03/2024
|
BHAGIRAT GOVIND
|
1725003WL036057
|
BHAGIRAT GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BHAGIRATGOVIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-081-001/80
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534029
|
02/03/2024
|
BABULAL MANGAL
|
1725003WL036057
|
BABULAL MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BABULALMANGAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-081-001/87
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534030
|
02/03/2024
|
NEELA SANTOSH
|
1725003WL036057
|
NEELA SANTOSH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
NEELASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-081-001/90
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534033
|
02/03/2024
|
Chunnilal kaliya
|
1725003WL036057
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-081-001/95-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534034
|
02/03/2024
|
MANSHARAM SANU
|
1725003WL036058
|
MANSHARAM SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
MANSHARAMSANU
|
BANK OF BARODA(606985)
|
|
133
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534035
|
02/03/2024
|
CHAMPU BAI
|
1725003WL036058
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534036
|
02/03/2024
|
MUNNA DAILU
|
1725003WL036058
|
MUNNA DAILU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
MUNNADAILU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534039
|
02/03/2024
|
gopal hiralal
|
1725003WL036058
|
gopal hiralal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
gopalhiralal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-081-003/151
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534040
|
02/03/2024
|
NARAYAN HIRALAL
|
1725003WL036058
|
NARAYAN HIRALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
NARAYANHIRALAL
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-081-003/23
(UDIYAPUR RAIYAT)
|
1725003000NRG24020320240534041
|
02/03/2024
|
BABULAL BUDDU
|
1725003WL036058
|
BABULAL BUDDU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476105731
|
|
BABULALBUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24020320240533188
|
02/03/2024
|
Jamsingh Badole
|
1725003WL035997
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
JamsinghBadole
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24020320240533189
|
02/03/2024
|
Jamsingh Badole
|
1725003WL035997
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
JamsinghBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24020320240533239
|
02/03/2024
|
Dharamsingh
|
1725003WL035998
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24020320240533238
|
02/03/2024
|
Dharamsingh
|
1725003WL035998
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-080-002/234-A
(TIMARNI)
|
1725003000NRG24020320240533293
|
02/03/2024
|
GOVIND
|
1725003WL036004
|
GOVIND
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24020320240533303
|
02/03/2024
|
BASANTI
|
1725003WL036004
|
BASANTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BASANTI
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24020320240533313
|
02/03/2024
|
GABA
|
1725003WL036004
|
GABA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
GABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24020320240533320
|
02/03/2024
|
MALTI
|
1725003WL036004
|
MALTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24020320240533173
|
02/03/2024
|
RITESH SAICHAR
|
1725003WL035997
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24020320240533167
|
02/03/2024
|
PARU BAI
|
1725003WL035994
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476105731
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-072-001/15-A
(SARMESAR)
|
1725003000NRG24020320240533201
|
02/03/2024
|
PREM
|
1725003WL035998
|
PREM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
PREM
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24020320240533246
|
02/03/2024
|
REKHA BAI SAVLE
|
1725003WL035998
|
REKHA BAI SAVLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
REKHABAISAVLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24020320240533311
|
02/03/2024
|
DAYARAM
|
1725003WL036004
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-080-002/234-A
(TIMARNI)
|
1725003000NRG24020320240533294
|
02/03/2024
|
LATA
|
1725003WL036004
|
LATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24020320240533198
|
02/03/2024
|
RAJENDRA SALVE
|
1725003WL035998
|
RAJENDRA SALVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAJENDRASALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-072-001/333
(SARMESAR)
|
1725003000NRG24020320240533230
|
02/03/2024
|
Kavita Bai
|
1725003WL035998
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-080-002/243
(TIMARNI)
|
1725003000NRG24020320240533300
|
02/03/2024
|
DIPIKA
|
1725003WL036004
|
DIPIKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24020320240533312
|
02/03/2024
|
Manisha
|
1725003WL036004
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24020320240533317
|
02/03/2024
|
Kajal
|
1725003WL036004
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-072-001/612
(SARMESAR)
|
1725003000NRG24020320240533244
|
02/03/2024
|
RAJANI YADAV
|
1725003WL035998
|
RAJANI YADAV
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAJANIYADAV
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24020320240533302
|
02/03/2024
|
MADHAN
|
1725003WL036004
|
MADHAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
MADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-080-002/463
(TIMARNI)
|
1725003000NRG24020320240533318
|
02/03/2024
|
Dhansingh Pawar
|
1725003WL036004
|
Dhansingh Pawar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DhansinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-056-001/154
(MEHALU)
|
1725003000NRG24020320240533523
|
02/03/2024
|
PRAMILA
|
1725003WL036017
|
PRAMILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-056-001/33
(MEHALU)
|
1725003000NRG24020320240533526
|
02/03/2024
|
jwarilal
|
1725003WL036017
|
jwarilal
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476105731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KHALAWA
|
MP-25-003-056-001/33
(MEHALU)
|
1725003000NRG24020320240533527
|
02/03/2024
|
RAKESH
|
1725003WL036017
|
RAKESH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-056-001/62
(MEHALU)
|
1725003000NRG24020320240533529
|
02/03/2024
|
CHAGAN MANGILAL
|
1725003WL036017
|
CHAGAN MANGILAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
476105731
|
|
CHAGANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24020320240533532
|
02/03/2024
|
RAMCHRAN KALURAM
|
1725003WL036017
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
RAMCHRANKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-056-001/98
(MEHALU)
|
1725003000NRG24020320240533535
|
02/03/2024
|
NEHRU JALAM
|
1725003WL036017
|
NEHRU JALAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
NEHRUJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-080-002/106
(TIMARNI)
|
1725003000NRG24020320240533286
|
02/03/2024
|
SUNIL KALAM
|
1725003WL036004
|
SUNIL KALAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SUNILKALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24020320240533287
|
02/03/2024
|
Nirmla Rathour
|
1725003WL036004
|
Nirmla Rathour
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
NirmlaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-080-002/202
(TIMARNI)
|
1725003000NRG24020320240533290
|
02/03/2024
|
GAYTREE
|
1725003WL036004
|
GAYTREE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
GAYTREE
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-080-002/231-C
(TIMARNI)
|
1725003000NRG24020320240533292
|
02/03/2024
|
BHAGWANDASH
|
1725003WL036004
|
BHAGWANDASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHALAWA
|
MP-25-003-080-002/244-A
(TIMARNI)
|
1725003000NRG24020320240533301
|
02/03/2024
|
DEVKABAI
|
1725003WL036004
|
DEVKABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
DEVKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24020320240533305
|
02/03/2024
|
SANTA RATHORE
|
1725003WL036004
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-080-002/251-A
(TIMARNI)
|
1725003000NRG24020320240533307
|
02/03/2024
|
IMARTI
|
1725003WL036004
|
IMARTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
IMARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-080-002/253
(TIMARNI)
|
1725003000NRG24020320240533308
|
02/03/2024
|
BASU BAI
|
1725003WL036004
|
BASU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHALAWA
|
MP-25-003-080-002/259-A
(TIMARNI)
|
1725003000NRG24020320240533310
|
02/03/2024
|
KAVERA BAI
|
1725003WL036004
|
KAVERA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
KAVERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-080-002/259-A
(TIMARNI)
|
1725003000NRG24020320240533309
|
02/03/2024
|
PANNALAL
|
1725003WL036004
|
PANNALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24020320240533314
|
02/03/2024
|
REENA
|
1725003WL036004
|
REENA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-080-002/73-A
(TIMARNI)
|
1725003000NRG24020320240533319
|
02/03/2024
|
LEELA BAI
|
1725003WL036004
|
LEELA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-056-001/62
(MEHALU)
|
1725003000NRG24020320240533530
|
02/03/2024
|
santosh chagan
|
1725003WL036017
|
santosh chagan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476105731
|
|
santoshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-085-001/208
(KHORDA)
|
1725003000NRG24020320240534116
|
02/03/2024
|
rakesh
|
1725003WL036061
|
rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476105731
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-014-002/226
(DEWLI KHURD)
|
1725003000NRG24020320240533194
|
02/03/2024
|
Budla Bhilala
|
1725003WL035997
|
Budla Bhilala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BudlaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHALAWA
|
MP-25-003-014-002/245-A
(DEWLI KHURD)
|
1725003000NRG24020320240533195
|
02/03/2024
|
Bina Bai
|
1725003WL035997
|
Bina Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-072-001/46
(SARMESAR)
|
1725003000NRG24020320240533231
|
02/03/2024
|
Birju Kalme
|
1725003WL035998
|
Birju Kalme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476105731
|
|
BirjuKalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223652
|
223652
|
|
|
|
|
|
|
|