|
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-25-003-046-001/10
(KOTWARIYA MAL)
|
1725003000NRG24140120240460339
|
14/01/2024
|
Gulbi bai
|
1725003WL032788
|
Gulbi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Gulbibai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-001/32
(KOTWARIYA MAL)
|
1725003000NRG24140120240460352
|
14/01/2024
|
mishri bai
|
1725003WL032788
|
mishri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
mishribai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460381
|
14/01/2024
|
Mohanu
|
1725003WL032788
|
Mohanu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
Mohanu
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-001/61
(KOTWARIYA MAL)
|
1725003000NRG24140120240460386
|
14/01/2024
|
Bagavti
|
1725003WL032788
|
Bagavti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Bagavti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24140120240459605
|
14/01/2024
|
omkar
|
1725003WL032759
|
omkar
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
omkar
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24140120240459606
|
14/01/2024
|
onkar
|
1725003WL032759
|
onkar
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
onkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24140120240459564
|
14/01/2024
|
Gopal
|
1725003WL032759
|
Gopal
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937961
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24140120240459565
|
14/01/2024
|
parvati bai
|
1725003WL032759
|
parvati bai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-029-001/119
(JAMNYA SARSARI)
|
1725003000NRG24140120240459569
|
14/01/2024
|
nemichand
|
1725003WL032759
|
nemichand
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
nemichand
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-029-001/12
(JAMNYA SARSARI)
|
1725003000NRG24140120240459570
|
14/01/2024
|
sagar bai
|
1725003WL032759
|
sagar bai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
sagarbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHALAWA
|
MP-25-003-029-001/153-B
(JAMNYA SARSARI)
|
1725003000NRG24140120240459576
|
14/01/2024
|
DUVARKI
|
1725003WL032759
|
DUVARKI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
DUVARKI
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-029-001/166-B
(JAMNYA SARSARI)
|
1725003000NRG24140120240459577
|
14/01/2024
|
ARJUNSING NARAYAN
|
1725003WL032759
|
ARJUNSING NARAYAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
ARJUNSINGNARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHALAWA
|
MP-25-003-029-001/175-C
(JAMNYA SARSARI)
|
1725003000NRG24140120240459583
|
14/01/2024
|
MUNNA
|
1725003WL032759
|
MUNNA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-029-001/177-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459584
|
14/01/2024
|
champalal
|
1725003WL032759
|
champalal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
champalal
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-029-001/177-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459585
|
14/01/2024
|
kapuar singh
|
1725003WL032759
|
kapuar singh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
kapuarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-029-001/179
(JAMNYA SARSARI)
|
1725003000NRG24140120240459590
|
14/01/2024
|
RAMCHANDRA
|
1725003WL032759
|
RAMCHANDRA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24140120240459598
|
14/01/2024
|
chandrawati
|
1725003WL032759
|
chandrawati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
chandrawati
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24140120240459600
|
14/01/2024
|
Manju
|
1725003WL032759
|
Manju
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
Manju
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-029-001/538
(JAMNYA SARSARI)
|
1725003000NRG24140120240459602
|
14/01/2024
|
nepal
|
1725003WL032759
|
nepal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24140120240459607
|
14/01/2024
|
arjun
|
1725003WL032759
|
arjun
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
arjun
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24140120240459608
|
14/01/2024
|
nehru
|
1725003WL032759
|
nehru
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
nehru
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24140120240459609
|
14/01/2024
|
sagar
|
1725003WL032759
|
sagar
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
sagar
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24140120240459611
|
14/01/2024
|
basu
|
1725003WL032759
|
basu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
basu
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24140120240459613
|
14/01/2024
|
sumitra
|
1725003WL032759
|
sumitra
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-029-001/97-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459624
|
14/01/2024
|
CHHMA BAI MOHAN
|
1725003WL032759
|
CHHMA BAI MOHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
CHHMABAIMOHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-029-001/97-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459623
|
14/01/2024
|
MOHAN SAWAENGH
|
1725003WL032759
|
MOHAN SAWAENGH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
MOHANSAWAENGH
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459857
|
14/01/2024
|
RAMSINGH
|
1725003WL032769
|
RAMSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459859
|
14/01/2024
|
MOHAN SUKHADEV
|
1725003WL032769
|
MOHAN SUKHADEV
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
MOHANSUKHADEV
|
IDFC BANK LIMITED(608117)
|
|
29
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459861
|
14/01/2024
|
Rani
|
1725003WL032769
|
Rani
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
Rani
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459860
|
14/01/2024
|
Umesh
|
1725003WL032769
|
Umesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
Umesh
|
IDFC BANK LIMITED(608117)
|
|
31
|
KHALAWA
|
MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459862
|
14/01/2024
|
RAMVATI BAI
|
1725003WL032769
|
RAMVATI BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459863
|
14/01/2024
|
MAHESH GENDALAL
|
1725003WL032769
|
MAHESH GENDALAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
MAHESHGENDALAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459864
|
14/01/2024
|
MAYABAI MAHESH
|
1725003WL032769
|
MAYABAI MAHESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
MAYABAIMAHESH
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459866
|
14/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL032769
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
TULSHIRAMRAMPRASAD
|
IDFC BANK LIMITED(608117)
|
|
35
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459865
|
14/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL032769
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
TULSHIRAMRAMPRASAD
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459867
|
14/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL032769
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
TULSHIRAMRAMPRASAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459868
|
14/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL032769
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
TULSHIRAMRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459871
|
14/01/2024
|
RAJESH LALU
|
1725003WL032769
|
RAJESH LALU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAJESHLALU
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459870
|
14/01/2024
|
RAJESH LALU
|
1725003WL032769
|
RAJESH LALU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAJESHLALU
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-030-001/259
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459872
|
14/01/2024
|
Rani
|
1725003WL032769
|
Rani
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
Rani
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-030-001/267
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459873
|
14/01/2024
|
SANTOSHBAI KAMLESH
|
1725003WL032769
|
SANTOSHBAI KAMLESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
SANTOSHBAIKAMLESH
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-030-001/383
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459874
|
14/01/2024
|
Durgesh
|
1725003WL032769
|
Durgesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459876
|
14/01/2024
|
Malti Bai
|
1725003WL032769
|
Malti Bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459879
|
14/01/2024
|
keshav
|
1725003WL032769
|
keshav
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459878
|
14/01/2024
|
Keshav Akhande
|
1725003WL032769
|
Keshav Akhande
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
KeshavAkhande
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-030-001/74-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459877
|
14/01/2024
|
Anita Rathod
|
1725003WL032769
|
Anita Rathod
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
AnitaRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-051-001/10-A
(MADNI)
|
1725003000NRG24140120240460329
|
14/01/2024
|
MEHMUD KHAN KARIM KHAN
|
1725003WL032787
|
MEHMUD KHAN KARIM KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MEHMUDKHANKARIMKHAN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-051-001/10-A
(MADNI)
|
1725003000NRG24140120240460330
|
14/01/2024
|
RANI BI MEHMUD KHAN
|
1725003WL032787
|
RANI BI MEHMUD KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RANIBIMEHMUDKHAN
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-051-001/139-A
(MADNI)
|
1725003000NRG24140120240460332
|
14/01/2024
|
MOHAN NIRBHAY
|
1725003WL032787
|
MOHAN NIRBHAY
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MOHANNIRBHAY
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-051-001/139-A
(MADNI)
|
1725003000NRG24140120240460331
|
14/01/2024
|
MOHAN NIRBHAY
|
1725003WL032787
|
MOHAN NIRBHAY
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MOHANNIRBHAY
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-051-001/151
(MADNI)
|
1725003000NRG24140120240460334
|
14/01/2024
|
BASKAR BAI GOPAL
|
1725003WL032787
|
BASKAR BAI GOPAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
BASKARBAIGOPAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-051-001/151
(MADNI)
|
1725003000NRG24140120240460333
|
14/01/2024
|
GOPAL BISHAN
|
1725003WL032787
|
GOPAL BISHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
GOPALBISHAN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-051-001/164
(MADNI)
|
1725003000NRG24140120240460336
|
14/01/2024
|
ARCHANA DEVISINGH
|
1725003WL032787
|
ARCHANA DEVISINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
ARCHANADEVISINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-051-001/164
(MADNI)
|
1725003000NRG24140120240460335
|
14/01/2024
|
DEVI SINGH JYSINGH
|
1725003WL032787
|
DEVI SINGH JYSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
DEVISINGHJYSINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-051-001/173
(MADNI)
|
1725003000NRG24140120240460306
|
14/01/2024
|
Anita sevkram
|
1725003WL032786
|
Anita sevkram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Anitasevkram
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-051-001/173
(MADNI)
|
1725003000NRG24140120240460337
|
14/01/2024
|
sevakram sakharam
|
1725003WL032787
|
sevakram sakharam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
sevakramsakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHALAWA
|
MP-25-003-051-001/193-A
(MADNI)
|
1725003000NRG24140120240460307
|
14/01/2024
|
PAPPU RAO MADAN RAO
|
1725003WL032786
|
PAPPU RAO MADAN RAO
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684937961
|
A/c Blocked or Frozen
|
|
|
|
58
|
KHALAWA
|
MP-25-003-051-001/193-A
(MADNI)
|
1725003000NRG24140120240460308
|
14/01/2024
|
santoshi pappu
|
1725003WL032786
|
santoshi pappu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
santoshipappu
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-051-001/198-A
(MADNI)
|
1725003000NRG24140120240460309
|
14/01/2024
|
PRADEEP KOMAL
|
1725003WL032786
|
PRADEEP KOMAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
PRADEEPKOMAL
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-051-001/198-A
(MADNI)
|
1725003000NRG24140120240460310
|
14/01/2024
|
URMILA BAI PRADIP
|
1725003WL032786
|
URMILA BAI PRADIP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
URMILABAIPRADIP
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-051-001/198-B
(MADNI)
|
1725003000NRG24140120240460311
|
14/01/2024
|
SANDEEP KOMAL
|
1725003WL032786
|
SANDEEP KOMAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SANDEEPKOMAL
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-051-001/198-B
(MADNI)
|
1725003000NRG24140120240460312
|
14/01/2024
|
SHAKTI BAI SANDEEP
|
1725003WL032786
|
SHAKTI BAI SANDEEP
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SHAKTIBAISANDEEP
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-051-001/218-A
(MADNI)
|
1725003000NRG24140120240460313
|
14/01/2024
|
FARIDA BI NISAR
|
1725003WL032786
|
FARIDA BI NISAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
FARIDABINISAR
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-051-001/221
(MADNI)
|
1725003000NRG24140120240460314
|
14/01/2024
|
SADAKAT NURKHAN
|
1725003WL032786
|
SADAKAT NURKHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SADAKATNURKHAN
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-051-001/221
(MADNI)
|
1725003000NRG24140120240460315
|
14/01/2024
|
YASMIN SADAKAT
|
1725003WL032786
|
YASMIN SADAKAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
YASMINSADAKAT
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-051-001/222
(MADNI)
|
1725003000NRG24140120240460317
|
14/01/2024
|
BHAGWATI BAI RAMU
|
1725003WL032786
|
BHAGWATI BAI RAMU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
BHAGWATIBAIRAMU
|
RATNAKAR BANK(607393)
|
|
67
|
KHALAWA
|
MP-25-003-051-001/222
(MADNI)
|
1725003000NRG24140120240460316
|
14/01/2024
|
RAMU CHHAJJU
|
1725003WL032786
|
RAMU CHHAJJU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMUCHHAJJU
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-051-001/242-A
(MADNI)
|
1725003000NRG24140120240460319
|
14/01/2024
|
najema bee rafik khan
|
1725003WL032786
|
najema bee rafik khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
najemabeerafikkhan
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-051-001/242-A
(MADNI)
|
1725003000NRG24140120240460318
|
14/01/2024
|
RAFIK KHAN AFASAR KHAN
|
1725003WL032786
|
RAFIK KHAN AFASAR KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAFIKKHANAFASARKHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-051-001/265
(MADNI)
|
1725003000NRG24140120240460320
|
14/01/2024
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
1725003WL032786
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MUNAWARKHANMADANISOANWARKHA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-051-001/265
(MADNI)
|
1725003000NRG24140120240460321
|
14/01/2024
|
MUNNVAR ANVAR
|
1725003WL032786
|
MUNNVAR ANVAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MUNNVARANVAR
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-051-001/292-A
(MADNI)
|
1725003000NRG24140120240460322
|
14/01/2024
|
RAMDAS KASHINATH
|
1725003WL032786
|
RAMDAS KASHINATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMDASKASHINATH
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24140120240460323
|
14/01/2024
|
MUJAFA KHAN
|
1725003WL032786
|
MUJAFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MUJAFAKHAN
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24140120240460324
|
14/01/2024
|
SAIDA BI WO MUJJFA KHAN
|
1725003WL032786
|
SAIDA BI WO MUJJFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SAIDABIWOMUJJFAKHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-051-001/307-A
(MADNI)
|
1725003000NRG24140120240460325
|
14/01/2024
|
DIPAK SHYAMA
|
1725003WL032786
|
DIPAK SHYAMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
DIPAKSHYAMA
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-051-001/58
(MADNI)
|
1725003000NRG24140120240460326
|
14/01/2024
|
GOVIND BISAN
|
1725003WL032786
|
GOVIND BISAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
GOVINDBISAN
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-051-001/58
(MADNI)
|
1725003000NRG24140120240460327
|
14/01/2024
|
MAMATA GOVIND
|
1725003WL032786
|
MAMATA GOVIND
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MAMATAGOVIND
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-051-001/79
(MADNI)
|
1725003000NRG24140120240460328
|
14/01/2024
|
KSHAMA SUNIL
|
1725003WL032786
|
KSHAMA SUNIL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KSHAMASUNIL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-046-001/45
(KOTWARIYA MAL)
|
1725003000NRG24140120240460361
|
14/01/2024
|
parvati
|
1725003WL032788
|
parvati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
parvati
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-046-001/45-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460362
|
14/01/2024
|
Banu bai
|
1725003WL032788
|
Banu bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Banubai
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-046-001/51
(KOTWARIYA MAL)
|
1725003000NRG24140120240460370
|
14/01/2024
|
SAYORI
|
1725003WL032788
|
SAYORI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
SAYORI
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-046-001/52-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460372
|
14/01/2024
|
KALAIBAI SURAJTHAKRE
|
1725003WL032788
|
KALAIBAI SURAJTHAKRE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KALAIBAISURAJTHAKRE
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-046-001/56-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460380
|
14/01/2024
|
ANTU BAI
|
1725003WL032788
|
ANTU BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
ANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460390
|
14/01/2024
|
Subhas
|
1725003WL032788
|
Subhas
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-029-001/115
(JAMNYA SARSARI)
|
1725003000NRG24140120240459567
|
14/01/2024
|
krashna
|
1725003WL032759
|
krashna
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
krashna
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-029-001/153-B
(JAMNYA SARSARI)
|
1725003000NRG24140120240459575
|
14/01/2024
|
RADHESYAM
|
1725003WL032759
|
RADHESYAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459581
|
14/01/2024
|
lakhan
|
1725003WL032759
|
lakhan
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-029-001/25-C
(JAMNYA SARSARI)
|
1725003000NRG24140120240459595
|
14/01/2024
|
chhaya
|
1725003WL032759
|
chhaya
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24140120240459597
|
14/01/2024
|
AJAY SINGH GANPAT
|
1725003WL032759
|
AJAY SINGH GANPAT
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
AJAYSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459601
|
14/01/2024
|
rama
|
1725003WL032759
|
rama
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
rama
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-029-001/576
(JAMNYA SARSARI)
|
1725003000NRG24140120240459610
|
14/01/2024
|
gajesingh
|
1725003WL032759
|
gajesingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
gajesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHALAWA
|
MP-25-003-029-001/588
(JAMNYA SARSARI)
|
1725003000NRG24140120240459612
|
14/01/2024
|
ramsingh
|
1725003WL032759
|
ramsingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-029-001/70
(JAMNYA SARSARI)
|
1725003000NRG24140120240459621
|
14/01/2024
|
MONA
|
1725003WL032759
|
MONA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
MONA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459875
|
14/01/2024
|
DEVENDRA
|
1725003WL032769
|
DEVENDRA
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459582
|
14/01/2024
|
Sumitra
|
1725003WL032759
|
Sumitra
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-029-001/178
(JAMNYA SARSARI)
|
1725003000NRG24140120240459589
|
14/01/2024
|
Ramlal
|
1725003WL032759
|
Ramlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24140120240459614
|
14/01/2024
|
Hemraj
|
1725003WL032759
|
Hemraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24140120240460338
|
14/01/2024
|
KALAI BAI
|
1725003WL032788
|
KALAI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KALAIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-046-001/10
(KOTWARIYA MAL)
|
1725003000NRG24140120240460340
|
14/01/2024
|
SHIVRAM
|
1725003WL032788
|
SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SHIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
KHALAWA
|
MP-25-003-046-001/13-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460342
|
14/01/2024
|
GEETA BAI
|
1725003WL032788
|
GEETA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
101
|
KHALAWA
|
MP-25-003-046-001/13-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460341
|
14/01/2024
|
SANKAR BALIRAM
|
1725003WL032788
|
SANKAR BALIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
SANKARBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-046-001/15
(KOTWARIYA MAL)
|
1725003000NRG24140120240460344
|
14/01/2024
|
RUPLI BAI SANTOSH
|
1725003WL032788
|
RUPLI BAI SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RUPLIBAISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-046-001/15
(KOTWARIYA MAL)
|
1725003000NRG24140120240460343
|
14/01/2024
|
SANTOSH RAMKISHAN
|
1725003WL032788
|
SANTOSH RAMKISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SANTOSHRAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-046-001/26-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460345
|
14/01/2024
|
kaliram
|
1725003WL032788
|
kaliram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-046-001/28
(KOTWARIYA MAL)
|
1725003000NRG24140120240460346
|
14/01/2024
|
MUNNALAL
|
1725003WL032788
|
MUNNALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
106
|
KHALAWA
|
MP-25-003-046-001/29
(KOTWARIYA MAL)
|
1725003000NRG24140120240460347
|
14/01/2024
|
RAMKU BAI RAJARAM
|
1725003WL032788
|
RAMKU BAI RAJARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMKUBAIRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-046-001/3
(KOTWARIYA MAL)
|
1725003000NRG24140120240460350
|
14/01/2024
|
GEETA RAMSINGH
|
1725003WL032788
|
GEETA RAMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
GEETARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-046-001/3
(KOTWARIYA MAL)
|
1725003000NRG24140120240460348
|
14/01/2024
|
RAMSINGH CCHOTELAL
|
1725003WL032788
|
RAMSINGH CCHOTELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMSINGHCCHOTELAL
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-046-001/3
(KOTWARIYA MAL)
|
1725003000NRG24140120240460349
|
14/01/2024
|
shanti bai RAMSINGH
|
1725003WL032788
|
shanti bai RAMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
shantibaiRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-046-001/33-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460353
|
14/01/2024
|
SURJLAL BALU
|
1725003WL032788
|
SURJLAL BALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SURJLALBALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-046-001/37-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460354
|
14/01/2024
|
RAMKISHAN
|
1725003WL032788
|
RAMKISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-046-001/39
(KOTWARIYA MAL)
|
1725003000NRG24140120240460355
|
14/01/2024
|
NILA MISHRILAL
|
1725003WL032788
|
NILA MISHRILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
NILAMISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-046-001/39
(KOTWARIYA MAL)
|
1725003000NRG24140120240460356
|
14/01/2024
|
RAJAN
|
1725003WL032788
|
RAJAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
114
|
KHALAWA
|
MP-25-003-046-001/40
(KOTWARIYA MAL)
|
1725003000NRG24140120240460357
|
14/01/2024
|
SUKHRAM BATU
|
1725003WL032788
|
SUKHRAM BATU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SUKHRAMBATU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-046-001/41
(KOTWARIYA MAL)
|
1725003000NRG24140120240460358
|
14/01/2024
|
SONAJI RAJARAM
|
1725003WL032788
|
SONAJI RAJARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SONAJIRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
KHALAWA
|
MP-25-003-046-001/42
(KOTWARIYA MAL)
|
1725003000NRG24140120240460360
|
14/01/2024
|
CHANDA BAI RAMLAL
|
1725003WL032788
|
CHANDA BAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
CHANDABAIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-046-001/42
(KOTWARIYA MAL)
|
1725003000NRG24140120240460359
|
14/01/2024
|
RAMLAL GANGARAM
|
1725003WL032788
|
RAMLAL GANGARAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMLALGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-046-001/47
(KOTWARIYA MAL)
|
1725003000NRG24140120240460363
|
14/01/2024
|
KHUMSINGH
|
1725003WL032788
|
KHUMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KHUMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
KHALAWA
|
MP-25-003-046-001/47
(KOTWARIYA MAL)
|
1725003000NRG24140120240460364
|
14/01/2024
|
rumsingh manjriya
|
1725003WL032788
|
rumsingh manjriya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
rumsinghmanjriya
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-046-001/5
(KOTWARIYA MAL)
|
1725003000NRG24140120240460365
|
14/01/2024
|
KALAI BAI MANAK
|
1725003WL032788
|
KALAI BAI MANAK
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KALAIBAIMANAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-046-001/50
(KOTWARIYA MAL)
|
1725003000NRG24140120240460366
|
14/01/2024
|
TULSI BAI RAMA MARKO
|
1725003WL032788
|
TULSI BAI RAMA MARKO
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
TULSIBAIRAMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-046-001/50-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460367
|
14/01/2024
|
BEJANTI BAI MANIRAM
|
1725003WL032788
|
BEJANTI BAI MANIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
BEJANTIBAIMANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-046-001/51
(KOTWARIYA MAL)
|
1725003000NRG24140120240460369
|
14/01/2024
|
ARVIND SITARAM
|
1725003WL032788
|
ARVIND SITARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
ARVINDSITARAM
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-046-001/51
(KOTWARIYA MAL)
|
1725003000NRG24140120240460368
|
14/01/2024
|
SITARAM MANGAL
|
1725003WL032788
|
SITARAM MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SITARAMMANGAL
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-046-001/52-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460371
|
14/01/2024
|
SURAJ SABULAL
|
1725003WL032788
|
SURAJ SABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SURAJSABULAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460374
|
14/01/2024
|
Arvind
|
1725003WL032788
|
Arvind
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-046-001/53-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460373
|
14/01/2024
|
KISHAN
|
1725003WL032788
|
KISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24140120240460375
|
14/01/2024
|
RANAJI
|
1725003WL032788
|
RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RANAJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-046-001/54
(KOTWARIYA MAL)
|
1725003000NRG24140120240460376
|
14/01/2024
|
SAMOTI RANAJI
|
1725003WL032788
|
SAMOTI RANAJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SAMOTIRANAJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24140120240460378
|
14/01/2024
|
PARASRAM PUNIYA
|
1725003WL032788
|
PARASRAM PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
PARASRAMPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-046-001/56
(KOTWARIYA MAL)
|
1725003000NRG24140120240460379
|
14/01/2024
|
RUPAY BAI PUNIYA
|
1725003WL032788
|
RUPAY BAI PUNIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
RUPAYBAIPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-046-001/57-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460382
|
14/01/2024
|
SAMOTIBAI
|
1725003WL032788
|
SAMOTIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-046-001/6
(KOTWARIYA MAL)
|
1725003000NRG24140120240460383
|
14/01/2024
|
bisram ramlal
|
1725003WL032788
|
bisram ramlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
bisramramlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-046-001/6
(KOTWARIYA MAL)
|
1725003000NRG24140120240460384
|
14/01/2024
|
Punai bai
|
1725003WL032788
|
Punai bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Punaibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-046-001/60-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460385
|
14/01/2024
|
ranubai
|
1725003WL032788
|
ranubai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-046-001/61
(KOTWARIYA MAL)
|
1725003000NRG24140120240460387
|
14/01/2024
|
Rajan
|
1725003WL032788
|
Rajan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460388
|
14/01/2024
|
ANIL ATURAM
|
1725003WL032788
|
ANIL ATURAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
ANILATURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-046-001/61-A
(KOTWARIYA MAL)
|
1725003000NRG24140120240460389
|
14/01/2024
|
SUGNA BAI ANIL
|
1725003WL032788
|
SUGNA BAI ANIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
SUGNABAIANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-046-001/55
(KOTWARIYA MAL)
|
1725003000NRG24140120240460377
|
14/01/2024
|
Kuwarsingh
|
1725003WL032788
|
Kuwarsingh
|
00415
|
SBIN0030458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
Kuwarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459573
|
14/01/2024
|
SIMA
|
1725003WL032759
|
SIMA
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
SIMA
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHALAWA
|
MP-25-003-029-001/166-B
(JAMNYA SARSARI)
|
1725003000NRG24140120240459578
|
14/01/2024
|
PARVATI BAI
|
1725003WL032759
|
PARVATI BAI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
PARVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24140120240459593
|
14/01/2024
|
basu bai
|
1725003WL032759
|
basu bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
basubai
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-029-001/549
(JAMNYA SARSARI)
|
1725003000NRG24140120240459604
|
14/01/2024
|
JYOTI
|
1725003WL032759
|
JYOTI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937961
|
|
JYOTI
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHALAWA
|
MP-25-003-029-001/667
(JAMNYA SARSARI)
|
1725003000NRG24140120240459615
|
14/01/2024
|
Maya
|
1725003WL032759
|
Maya
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
Maya
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459858
|
14/01/2024
|
Rajkumar
|
1725003WL032769
|
Rajkumar
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-030-001/251-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459869
|
14/01/2024
|
MAYA BAI DOGNE
|
1725003WL032769
|
MAYA BAI DOGNE
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
MAYABAIDOGNE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-029-001/12
(JAMNYA SARSARI)
|
1725003000NRG24140120240459571
|
14/01/2024
|
RAMDEV
|
1725003WL032759
|
RAMDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-029-001/539
(JAMNYA SARSARI)
|
1725003000NRG24140120240459603
|
14/01/2024
|
SHYAM PAWAR
|
1725003WL032759
|
SHYAM PAWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
SHYAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-029-001/673
(JAMNYA SARSARI)
|
1725003000NRG24140120240459620
|
14/01/2024
|
maya
|
1725003WL032759
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
maya
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-029-001/673
(JAMNYA SARSARI)
|
1725003000NRG24140120240459619
|
14/01/2024
|
ramesh
|
1725003WL032759
|
ramesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937961
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-029-001/70
(JAMNYA SARSARI)
|
1725003000NRG24140120240459622
|
14/01/2024
|
laxmi
|
1725003WL032759
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459856
|
14/01/2024
|
shivlal rathod
|
1725003WL032769
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
shivlalrathod
|
IDFC BANK LIMITED(608117)
|
|
153
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459855
|
14/01/2024
|
shivlal rathod
|
1725003WL032769
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459854
|
14/01/2024
|
shivlal rathod
|
1725003WL032769
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24140120240459853
|
14/01/2024
|
shivlal rathod
|
1725003WL032769
|
shivlal rathod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937961
|
|
shivlalrathod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-029-001/115
(JAMNYA SARSARI)
|
1725003000NRG24140120240459566
|
14/01/2024
|
mangatram Asware
|
1725003WL032759
|
mangatram Asware
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
mangatramAsware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-029-001/174
(JAMNYA SARSARI)
|
1725003000NRG24140120240459579
|
14/01/2024
|
Kamma Kalme
|
1725003WL032759
|
Kamma Kalme
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
KammaKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-029-001/178
(JAMNYA SARSARI)
|
1725003000NRG24140120240459588
|
14/01/2024
|
MOHAN
|
1725003WL032759
|
MOHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-029-001/188
(JAMNYA SARSARI)
|
1725003000NRG24140120240459592
|
14/01/2024
|
Janki bai
|
1725003WL032759
|
Janki bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHALAWA
|
MP-25-003-029-001/25-C
(JAMNYA SARSARI)
|
1725003000NRG24140120240459594
|
14/01/2024
|
ponam
|
1725003WL032759
|
ponam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
ponam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-029-001/668
(JAMNYA SARSARI)
|
1725003000NRG24140120240459617
|
14/01/2024
|
durga
|
1725003WL032759
|
durga
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
durga
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-029-001/668
(JAMNYA SARSARI)
|
1725003000NRG24140120240459616
|
14/01/2024
|
gopal
|
1725003WL032759
|
gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
gopal
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-029-001/671
(JAMNYA SARSARI)
|
1725003000NRG24140120240459618
|
14/01/2024
|
jivan
|
1725003WL032759
|
jivan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-029-001/119
(JAMNYA SARSARI)
|
1725003000NRG24140120240459568
|
14/01/2024
|
Gotu Thakre
|
1725003WL032759
|
Gotu Thakre
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
GotuThakre
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-029-001/121
(JAMNYA SARSARI)
|
1725003000NRG24140120240459572
|
14/01/2024
|
GITA CHANDARSING
|
1725003WL032759
|
GITA CHANDARSING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
GITACHANDARSING
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24140120240459574
|
14/01/2024
|
RAMADAR
|
1725003WL032759
|
RAMADAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
RAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHALAWA
|
MP-25-003-029-001/174
(JAMNYA SARSARI)
|
1725003000NRG24140120240459580
|
14/01/2024
|
pintubai kamma
|
1725003WL032759
|
pintubai kamma
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
pintubaikamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-029-001/178
(JAMNYA SARSARI)
|
1725003000NRG24140120240459586
|
14/01/2024
|
Lakshmi
|
1725003WL032759
|
Lakshmi
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-029-001/178
(JAMNYA SARSARI)
|
1725003000NRG24140120240459587
|
14/01/2024
|
SHRILAL
|
1725003WL032759
|
SHRILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHALAWA
|
MP-25-003-029-001/179
(JAMNYA SARSARI)
|
1725003000NRG24140120240459591
|
14/01/2024
|
KAMLA
|
1725003WL032759
|
KAMLA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-029-001/279
(JAMNYA SARSARI)
|
1725003000NRG24140120240459596
|
14/01/2024
|
sugnabai nelsing
|
1725003WL032759
|
sugnabai nelsing
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937961
|
|
sugnabainelsing
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-029-001/429
(JAMNYA SARSARI)
|
1725003000NRG24140120240459599
|
14/01/2024
|
LEKHRAM
|
1725003WL032759
|
LEKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937961
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-046-001/31-B
(KOTWARIYA MAL)
|
1725003000NRG24140120240460351
|
14/01/2024
|
GUDDI
|
1725003WL032788
|
GUDDI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937961
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|