|
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-25-003-032-001/44
(JHINJHRI)
|
1725003000NRG24010120240440211
|
01/01/2024
|
durgesh
|
1725003WL031866
|
durgesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-032-001/44
(JHINJHRI)
|
1725003000NRG24010120240440212
|
01/01/2024
|
mangu
|
1725003WL031866
|
mangu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
mangu
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-084-001/20
(LANGOTI)
|
1725003000NRG24311220230438971
|
01/01/2024
|
Sarswati
|
1725003WL031810
|
Sarswati
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Sarswati
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-084-001/216-A
(LANGOTI)
|
1725003000NRG24311220230438976
|
01/01/2024
|
Sharda
|
1725003WL031810
|
Sharda
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Sharda
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KHALAWA
|
MP-25-003-084-001/358
(LANGOTI)
|
1725003000NRG24311220230439012
|
01/01/2024
|
Gourabai
|
1725003WL031810
|
Gourabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685087564
|
|
Gourabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-084-001/467
(LANGOTI)
|
1725003000NRG24311220230439023
|
01/01/2024
|
Kalu
|
1725003WL031810
|
Kalu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-084-001/482
(LANGOTI)
|
1725003000NRG24311220230439024
|
01/01/2024
|
devidas
|
1725003WL031810
|
devidas
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-084-001/482
(LANGOTI)
|
1725003000NRG24311220230439025
|
01/01/2024
|
Jamuna
|
1725003WL031810
|
Jamuna
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-084-001/88
(LANGOTI)
|
1725003000NRG24311220230439044
|
01/01/2024
|
Sumam
|
1725003WL031810
|
Sumam
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Sumam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-032-001/68
(JHINJHRI)
|
1725003000NRG24010120240440239
|
01/01/2024
|
vijay
|
1725003WL031866
|
vijay
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-044-001/143
(KHOKRIYA)
|
1725003000NRG24010120240440005
|
01/01/2024
|
santosh
|
1725003WL031851
|
santosh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
santosh
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-044-001/165-A
(KHOKRIYA)
|
1725003000NRG24010120240440006
|
01/01/2024
|
Balvant singh
|
1725003WL031851
|
Balvant singh
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
685087564
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-044-001/185-B
(KHOKRIYA)
|
1725003000NRG24010120240440009
|
01/01/2024
|
GULAB BAI
|
1725003WL031851
|
GULAB BAI
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685087564
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-044-001/251
(KHOKRIYA)
|
1725003000NRG24010120240440011
|
01/01/2024
|
DALSINGH
|
1725003WL031851
|
DALSINGH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685087564
|
|
DALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-044-001/251-A
(KHOKRIYA)
|
1725003000NRG24010120240440012
|
01/01/2024
|
krashnpal
|
1725003WL031851
|
krashnpal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685087564
|
|
krashnpal
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-044-001/331
(KHOKRIYA)
|
1725003000NRG24010120240440013
|
01/01/2024
|
JAYNARAYAN
|
1725003WL031851
|
JAYNARAYAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/03/2024
|
|
685087564
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-044-001/442-A
(KHOKRIYA)
|
1725003000NRG24010120240440016
|
01/01/2024
|
vinod pawar
|
1725003WL031851
|
vinod pawar
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
vinodpawar
|
IDFC BANK LIMITED(608117)
|
|
18
|
KHALAWA
|
MP-25-003-044-002/460
(KHOKRIYA)
|
1725003000NRG24010120240440019
|
01/01/2024
|
NAJJU
|
1725003WL031851
|
NAJJU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
NAJJU
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-044-002/464-A
(KHOKRIYA)
|
1725003000NRG24010120240440020
|
01/01/2024
|
NEHARU SABULAL
|
1725003WL031851
|
NEHARU SABULAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
NEHARUSABULAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-044-002/495
(KHOKRIYA)
|
1725003000NRG24010120240440021
|
01/01/2024
|
ARJUN
|
1725003WL031851
|
ARJUN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-065-002/1
(PATALDA)
|
1725003000NRG24010120240440253
|
01/01/2024
|
CHAMPALAL RAJRAM
|
1725003WL031867
|
CHAMPALAL RAJRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
CHAMPALALRAJRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-065-002/10
(PATALDA)
|
1725003000NRG24010120240440255
|
01/01/2024
|
FULCHAND MANGAL
|
1725003WL031867
|
FULCHAND MANGAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
FULCHANDMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-065-002/100
(PATALDA)
|
1725003000NRG24010120240440257
|
01/01/2024
|
NILA
|
1725003WL031867
|
NILA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
NILA
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-065-002/101
(PATALDA)
|
1725003000NRG24010120240440323
|
01/01/2024
|
FULVATI BAI
|
1725003WL031869
|
FULVATI BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
FULVATIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-065-002/110
(PATALDA)
|
1725003000NRG24010120240440326
|
01/01/2024
|
GULAB
|
1725003WL031869
|
GULAB
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-065-002/15-A
(PATALDA)
|
1725003000NRG24010120240440261
|
01/01/2024
|
FULVATI
|
1725003WL031867
|
FULVATI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
FULVATI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-065-002/17
(PATALDA)
|
1725003000NRG24010120240440263
|
01/01/2024
|
GUDDIBAI SURESH
|
1725003WL031867
|
GUDDIBAI SURESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
GUDDIBAISURESH
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-065-002/288
(PATALDA)
|
1725003000NRG24010120240440267
|
01/01/2024
|
RAMOTI
|
1725003WL031867
|
RAMOTI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMOTI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-065-002/3
(PATALDA)
|
1725003000NRG24010120240440268
|
01/01/2024
|
KENDE BHAU
|
1725003WL031867
|
KENDE BHAU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
KENDEBHAU
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-065-002/3
(PATALDA)
|
1725003000NRG24010120240440269
|
01/01/2024
|
SARJU BAI KENDE
|
1725003WL031867
|
SARJU BAI KENDE
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SARJUBAIKENDE
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-065-002/31
(PATALDA)
|
1725003000NRG24010120240440327
|
01/01/2024
|
SAMMO BAI
|
1725003WL031869
|
SAMMO BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SAMMOBAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-065-002/34
(PATALDA)
|
1725003000NRG24010120240440329
|
01/01/2024
|
SAMPATI
|
1725003WL031869
|
SAMPATI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-065-002/4
(PATALDA)
|
1725003000NRG24010120240440330
|
01/01/2024
|
RAMREKHA
|
1725003WL031869
|
RAMREKHA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMREKHA
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-065-002/42
(PATALDA)
|
1725003000NRG24010120240440332
|
01/01/2024
|
SUNITA
|
1725003WL031869
|
SUNITA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-065-002/45
(PATALDA)
|
1725003000NRG24010120240440334
|
01/01/2024
|
PUNAI BAI
|
1725003WL031869
|
PUNAI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
PUNAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHALAWA
|
MP-25-003-065-002/56
(PATALDA)
|
1725003000NRG24010120240440273
|
01/01/2024
|
muuni CHUNNILAL
|
1725003WL031867
|
muuni CHUNNILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
muuniCHUNNILAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-065-002/57
(PATALDA)
|
1725003000NRG24010120240440335
|
01/01/2024
|
LILA BAI
|
1725003WL031869
|
LILA BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-065-002/60
(PATALDA)
|
1725003000NRG24010120240440274
|
01/01/2024
|
KUVARSINGH
|
1725003WL031867
|
KUVARSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-065-002/8
(PATALDA)
|
1725003000NRG24010120240440338
|
01/01/2024
|
CHANDA BAI
|
1725003WL031869
|
CHANDA BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHALAWA
|
MP-25-003-065-002/8
(PATALDA)
|
1725003000NRG24010120240440337
|
01/01/2024
|
sheru
|
1725003WL031869
|
sheru
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-065-002/88
(PATALDA)
|
1725003000NRG24010120240440343
|
01/01/2024
|
RAJU
|
1725003WL031869
|
RAJU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-065-002/91
(PATALDA)
|
1725003000NRG24010120240440344
|
01/01/2024
|
MANGARAI
|
1725003WL031869
|
MANGARAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANGARAI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-065-002/92-A
(PATALDA)
|
1725003000NRG24010120240440279
|
01/01/2024
|
ANJU SALVE
|
1725003WL031867
|
ANJU SALVE
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
ANJUSALVE
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-065-003/25
(PATALDA)
|
1725003000NRG24010120240440283
|
01/01/2024
|
SALITA
|
1725003WL031867
|
SALITA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
SALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-032-001/57
(JHINJHRI)
|
1725003000NRG24010120240440227
|
01/01/2024
|
sangita
|
1725003WL031866
|
sangita
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-084-001/544
(LANGOTI)
|
1725003000NRG24311220230439036
|
01/01/2024
|
Pratap
|
1725003WL031810
|
Pratap
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-032-001/1
(JHINJHRI)
|
1725003000NRG24010120240440177
|
01/01/2024
|
anuram
|
1725003WL031866
|
anuram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
anuram
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-032-001/106
(JHINJHRI)
|
1725003000NRG24010120240440184
|
01/01/2024
|
ramiyabai
|
1725003WL031866
|
ramiyabai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
ramiyabai
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-032-001/25
(JHINJHRI)
|
1725003000NRG24010120240440202
|
01/01/2024
|
TUMLA
|
1725003WL031866
|
TUMLA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
TUMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHALAWA
|
MP-25-003-032-001/29-A
(JHINJHRI)
|
1725003000NRG24010120240440205
|
01/01/2024
|
SHANTULAL MANGILAL
|
1725003WL031866
|
SHANTULAL MANGILAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
SHANTULALMANGILAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-032-001/58
(JHINJHRI)
|
1725003000NRG24010120240440231
|
01/01/2024
|
maniram kajle
|
1725003WL031866
|
maniram kajle
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
maniramkajle
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-044-001/415
(KHOKRIYA)
|
1725003000NRG24010120240440015
|
01/01/2024
|
SANJU
|
1725003WL031851
|
SANJU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-044-001/848-B
(KHOKRIYA)
|
1725003000NRG24010120240440089
|
01/01/2024
|
JASMATI RATHORE
|
1725003WL031853
|
JASMATI RATHORE
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685087564
|
|
JASMATIRATHORE
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-065-002/106
(PATALDA)
|
1725003000NRG24010120240440324
|
01/01/2024
|
KAMAL KAMA
|
1725003WL031869
|
KAMAL KAMA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
KAMALKAMA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-065-002/14
(PATALDA)
|
1725003000NRG24010120240440260
|
01/01/2024
|
patduli bai dhurve
|
1725003WL031867
|
patduli bai dhurve
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
patdulibaidhurve
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-065-002/14
(PATALDA)
|
1725003000NRG24010120240440259
|
01/01/2024
|
RAMSINGH
|
1725003WL031867
|
RAMSINGH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-065-002/16
(PATALDA)
|
1725003000NRG24010120240440262
|
01/01/2024
|
KOLAI BAI
|
1725003WL031867
|
KOLAI BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
KOLAIBAI
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-065-002/308
(PATALDA)
|
1725003000NRG24010120240440270
|
01/01/2024
|
GUDDI
|
1725003WL031867
|
GUDDI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-065-002/329
(PATALDA)
|
1725003000NRG24010120240440328
|
01/01/2024
|
Ranjeeta Bai Kadole
|
1725003WL031869
|
Ranjeeta Bai Kadole
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
RanjeetaBaiKadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-065-002/64
(PATALDA)
|
1725003000NRG24010120240440275
|
01/01/2024
|
SUMANTRA
|
1725003WL031867
|
SUMANTRA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUMANTRA
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-065-002/7
(PATALDA)
|
1725003000NRG24010120240440277
|
01/01/2024
|
MANGILAL
|
1725003WL031867
|
MANGILAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-065-002/83
(PATALDA)
|
1725003000NRG24010120240440340
|
01/01/2024
|
MANGAI BAI
|
1725003WL031869
|
MANGAI BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANGAIBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-065-002/83
(PATALDA)
|
1725003000NRG24010120240440339
|
01/01/2024
|
ramkrashan
|
1725003WL031869
|
ramkrashan
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
ramkrashan
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-065-002/87
(PATALDA)
|
1725003000NRG24010120240440342
|
01/01/2024
|
ASHA BAI
|
1725003WL031869
|
ASHA BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-065-002/87
(PATALDA)
|
1725003000NRG24010120240440341
|
01/01/2024
|
MUNNI BAI
|
1725003WL031869
|
MUNNI BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-065-002/99
(PATALDA)
|
1725003000NRG24010120240440282
|
01/01/2024
|
KALAI
|
1725003WL031867
|
KALAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
KALAI
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-084-001/162
(LANGOTI)
|
1725003000NRG24311220230438964
|
01/01/2024
|
hariom
|
1725003WL031810
|
hariom
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
hariom
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-084-001/179
(LANGOTI)
|
1725003000NRG24311220230438968
|
01/01/2024
|
Parwati
|
1725003WL031810
|
Parwati
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Parwati
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-084-001/187
(LANGOTI)
|
1725003000NRG24311220230438969
|
01/01/2024
|
radha
|
1725003WL031810
|
radha
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-084-001/233
(LANGOTI)
|
1725003000NRG24311220230439916
|
01/01/2024
|
GULAB MANGILAL
|
1725003WL031843
|
GULAB MANGILAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
GULABMANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-084-001/236
(LANGOTI)
|
1725003000NRG24311220230438978
|
01/01/2024
|
sumanbai mahesh
|
1725003WL031810
|
sumanbai mahesh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
sumanbaimahesh
|
IDFC BANK LIMITED(608117)
|
|
72
|
KHALAWA
|
MP-25-003-084-001/264
(LANGOTI)
|
1725003000NRG24311220230438983
|
01/01/2024
|
SHANTIBAI KAILASH
|
1725003WL031810
|
SHANTIBAI KAILASH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SHANTIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-084-001/272
(LANGOTI)
|
1725003000NRG24311220230438989
|
01/01/2024
|
SUDIYA
|
1725003WL031810
|
SUDIYA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUDIYA
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-084-001/283
(LANGOTI)
|
1725003000NRG24311220230438992
|
01/01/2024
|
KALAWATI
|
1725003WL031810
|
KALAWATI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-084-001/295
(LANGOTI)
|
1725003000NRG24311220230438995
|
01/01/2024
|
fulwati
|
1725003WL031810
|
fulwati
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-084-001/326-A
(LANGOTI)
|
1725003000NRG24311220230439001
|
01/01/2024
|
SUMANBAI MANSINGH BAGHEL
|
1725003WL031810
|
SUMANBAI MANSINGH BAGHEL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUMANBAIMANSINGHBAGHEL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-084-001/329
(LANGOTI)
|
1725003000NRG24311220230439002
|
01/01/2024
|
GANJA CHHOTELAL
|
1725003WL031810
|
GANJA CHHOTELAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
GANJACHHOTELAL
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-084-001/342
(LANGOTI)
|
1725003000NRG24311220230439007
|
01/01/2024
|
RAMOTIBAI KISHOR
|
1725003WL031810
|
RAMOTIBAI KISHOR
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMOTIBAIKISHOR
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-084-001/408
(LANGOTI)
|
1725003000NRG24311220230439016
|
01/01/2024
|
SARASWATIBAI MUKESH
|
1725003WL031810
|
SARASWATIBAI MUKESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SARASWATIBAIMUKESH
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-084-001/450
(LANGOTI)
|
1725003000NRG24311220230439021
|
01/01/2024
|
sakaram
|
1725003WL031810
|
sakaram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-084-001/52
(LANGOTI)
|
1725003000NRG24311220230439032
|
01/01/2024
|
kalawati
|
1725003WL031810
|
kalawati
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-084-001/524
(LANGOTI)
|
1725003000NRG24311220230439034
|
01/01/2024
|
Keshv Kalam
|
1725003WL031810
|
Keshv Kalam
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
KeshvKalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-084-001/551
(LANGOTI)
|
1725003000NRG24311220230439038
|
01/01/2024
|
Rajendra
|
1725003WL031810
|
Rajendra
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHALAWA
|
MP-25-003-084-001/580
(LANGOTI)
|
1725003000NRG24311220230439040
|
01/01/2024
|
Rampal
|
1725003WL031810
|
Rampal
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-084-001/587
(LANGOTI)
|
1725003000NRG24311220230439041
|
01/01/2024
|
Kalai
|
1725003WL031810
|
Kalai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Kalai
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-084-001/588
(LANGOTI)
|
1725003000NRG24311220230439042
|
01/01/2024
|
Kadma
|
1725003WL031810
|
Kadma
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Kadma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-032-001/51
(JHINJHRI)
|
1725003000NRG24010120240440221
|
01/01/2024
|
chandar
|
1725003WL031866
|
chandar
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
chandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-032-001/116
(JHINJHRI)
|
1725003000NRG24010120240440188
|
01/01/2024
|
bukli bai
|
1725003WL031866
|
bukli bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
buklibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-032-001/224
(JHINJHRI)
|
1725003000NRG24010120240440200
|
01/01/2024
|
indarabai mayaram
|
1725003WL031866
|
indarabai mayaram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
indarabaimayaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-032-001/224
(JHINJHRI)
|
1725003000NRG24010120240440199
|
01/01/2024
|
MAYARAM
|
1725003WL031866
|
MAYARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-032-001/28
(JHINJHRI)
|
1725003000NRG24010120240440203
|
01/01/2024
|
PHOOLBAI
|
1725003WL031866
|
PHOOLBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-032-001/34
(JHINJHRI)
|
1725003000NRG24010120240440209
|
01/01/2024
|
Betibai
|
1725003WL031866
|
Betibai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-032-001/57
(JHINJHRI)
|
1725003000NRG24010120240440226
|
01/01/2024
|
khemraj
|
1725003WL031866
|
khemraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-032-001/60
(JHINJHRI)
|
1725003000NRG24010120240440233
|
01/01/2024
|
GULBIBAI
|
1725003WL031866
|
GULBIBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
GULBIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-032-001/63
(JHINJHRI)
|
1725003000NRG24010120240440236
|
01/01/2024
|
GANGABAI
|
1725003WL031866
|
GANGABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-032-001/78
(JHINJHRI)
|
1725003000NRG24010120240440241
|
01/01/2024
|
SAMUBAI
|
1725003WL031866
|
SAMUBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
SAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-032-001/92
(JHINJHRI)
|
1725003000NRG24010120240440249
|
01/01/2024
|
SARSWATIBAI
|
1725003WL031866
|
SARSWATIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-032-001/98
(JHINJHRI)
|
1725003000NRG24010120240440251
|
01/01/2024
|
ajontibai
|
1725003WL031866
|
ajontibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
ajontibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-065-002/1
(PATALDA)
|
1725003000NRG24010120240440254
|
01/01/2024
|
ANITA
|
1725003WL031867
|
ANITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-065-002/11
(PATALDA)
|
1725003000NRG24010120240440325
|
01/01/2024
|
PYARI BAI
|
1725003WL031869
|
PYARI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
PYARIBAI
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-065-002/201-A
(PATALDA)
|
1725003000NRG24010120240440264
|
01/01/2024
|
FOOKEEBAI
|
1725003WL031867
|
FOOKEEBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
FOOKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-065-002/23
(PATALDA)
|
1725003000NRG24010120240440265
|
01/01/2024
|
UMA
|
1725003WL031867
|
UMA
|
00415
|
SBIN0004517
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685087564
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-065-002/41
(PATALDA)
|
1725003000NRG24010120240440331
|
01/01/2024
|
SALITA
|
1725003WL031869
|
SALITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SALITA
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-065-002/42-A
(PATALDA)
|
1725003000NRG24010120240440333
|
01/01/2024
|
ANITA PACHOLE
|
1725003WL031869
|
ANITA PACHOLE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
ANITAPACHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-065-002/79
(PATALDA)
|
1725003000NRG24010120240440278
|
01/01/2024
|
ANITA
|
1725003WL031867
|
ANITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-065-002/93
(PATALDA)
|
1725003000NRG24010120240440280
|
01/01/2024
|
MANJA BAI
|
1725003WL031867
|
MANJA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANJABAI
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-084-001/177
(LANGOTI)
|
1725003000NRG24311220230438967
|
01/01/2024
|
Kalai
|
1725003WL031810
|
Kalai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Kalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-084-001/177
(LANGOTI)
|
1725003000NRG24311220230438966
|
01/01/2024
|
Rajendra
|
1725003WL031810
|
Rajendra
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-084-001/233
(LANGOTI)
|
1725003000NRG24311220230439917
|
01/01/2024
|
CHHAMABAI GULAB
|
1725003WL031843
|
CHHAMABAI GULAB
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
CHHAMABAIGULAB
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-084-001/292
(LANGOTI)
|
1725003000NRG24311220230438994
|
01/01/2024
|
SHANTIBAI CHAMPALAL
|
1725003WL031810
|
SHANTIBAI CHAMPALAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SHANTIBAICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-084-001/324
(LANGOTI)
|
1725003000NRG24311220230439000
|
01/01/2024
|
SUBHAS SOMA
|
1725003WL031810
|
SUBHAS SOMA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUBHASSOMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-084-001/324
(LANGOTI)
|
1725003000NRG24311220230438999
|
01/01/2024
|
SUBHAS SOMA
|
1725003WL031810
|
SUBHAS SOMA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUBHASSOMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-084-001/332
(LANGOTI)
|
1725003000NRG24311220230439003
|
01/01/2024
|
SUGNABAI MUNNA
|
1725003WL031810
|
SUGNABAI MUNNA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUGNABAIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-084-001/390
(LANGOTI)
|
1725003000NRG24311220230439014
|
01/01/2024
|
balibai
|
1725003WL031810
|
balibai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
685087564
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-084-001/433
(LANGOTI)
|
1725003000NRG24311220230439020
|
01/01/2024
|
RAJANTIBAI TOTARAM
|
1725003WL031810
|
RAJANTIBAI TOTARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAJANTIBAITOTARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-084-001/487
(LANGOTI)
|
1725003000NRG24311220230439027
|
01/01/2024
|
anju
|
1725003WL031810
|
anju
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-084-001/487
(LANGOTI)
|
1725003000NRG24311220230439026
|
01/01/2024
|
anju
|
1725003WL031810
|
anju
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-084-001/498
(LANGOTI)
|
1725003000NRG24311220230439030
|
01/01/2024
|
SHANTABAI
|
1725003WL031810
|
SHANTABAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-084-001/507
(LANGOTI)
|
1725003000NRG24311220230439031
|
01/01/2024
|
Basanti
|
1725003WL031810
|
Basanti
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-084-001/69
(LANGOTI)
|
1725003000NRG24311220230439043
|
01/01/2024
|
MISHRIBAI BALARAM
|
1725003WL031810
|
MISHRIBAI BALARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
MISHRIBAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36178
|
36178
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-084-001/494
(LANGOTI)
|
1725003000NRG24311220230439029
|
01/01/2024
|
KANCHAN BAGHEL
|
1725003WL031810
|
KANCHAN BAGHEL
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
KANCHANBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-044-001/185
(KHOKRIYA)
|
1725003000NRG24010120240440007
|
01/01/2024
|
Basanti
|
1725003WL031851
|
Basanti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-044-001/202
(KHOKRIYA)
|
1725003000NRG24010120240440010
|
01/01/2024
|
Shyam Bai Sarvar
|
1725003WL031851
|
Shyam Bai Sarvar
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685087564
|
|
ShyamBaiSarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHALAWA
|
MP-25-003-044-001/331-A
(KHOKRIYA)
|
1725003000NRG24010120240440014
|
01/01/2024
|
Ajay kumar
|
1725003WL031851
|
Ajay kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685087564
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-044-001/86
(KHOKRIYA)
|
1725003000NRG24010120240440017
|
01/01/2024
|
MADHURI
|
1725003WL031851
|
MADHURI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685087564
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHALAWA
|
MP-25-003-044-001/890
(KHOKRIYA)
|
1725003000NRG24010120240440018
|
01/01/2024
|
Bhagaban Singh
|
1725003WL031851
|
Bhagaban Singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685087564
|
|
BhagabanSingh
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-065-002/286-B
(PATALDA)
|
1725003000NRG24010120240440266
|
01/01/2024
|
Ganesh Salbe
|
1725003WL031867
|
Ganesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685087564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHALAWA
|
MP-25-003-084-001/258-A
(LANGOTI)
|
1725003000NRG24311220230438981
|
01/01/2024
|
Sharmila
|
1725003WL031810
|
Sharmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-084-001/49
(LANGOTI)
|
1725003000NRG24311220230439028
|
01/01/2024
|
Sarju
|
1725003WL031810
|
Sarju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-084-001/99
(LANGOTI)
|
1725003000NRG24311220230439048
|
01/01/2024
|
Lakhan
|
1725003WL031810
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-084-001/99
(LANGOTI)
|
1725003000NRG24311220230439047
|
01/01/2024
|
Lakhan
|
1725003WL031810
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-044-001/626-C
(KHOKRIYA)
|
1725003000NRG24010120240440088
|
01/01/2024
|
Jyoti
|
1725003WL031853
|
Jyoti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685087564
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-032-001/1
(JHINJHRI)
|
1725003000NRG24010120240440176
|
01/01/2024
|
kaliram
|
1725003WL031866
|
kaliram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-032-001/10
(JHINJHRI)
|
1725003000NRG24010120240440178
|
01/01/2024
|
SUKHRAM DADU
|
1725003WL031866
|
SUKHRAM DADU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUKHRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-032-001/102
(JHINJHRI)
|
1725003000NRG24010120240440179
|
01/01/2024
|
BASU LABU
|
1725003WL031866
|
BASU LABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
BASULABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-032-001/102-A
(JHINJHRI)
|
1725003000NRG24010120240440181
|
01/01/2024
|
PARASRAM
|
1725003WL031866
|
PARASRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-032-001/102-A
(JHINJHRI)
|
1725003000NRG24010120240440182
|
01/01/2024
|
Samoti bai
|
1725003WL031866
|
Samoti bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-032-001/106
(JHINJHRI)
|
1725003000NRG24010120240440183
|
01/01/2024
|
FAGAN SUKHA
|
1725003WL031866
|
FAGAN SUKHA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
FAGANSUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-032-001/114
(JHINJHRI)
|
1725003000NRG24010120240440185
|
01/01/2024
|
MANGAL SUKHRAM
|
1725003WL031866
|
MANGAL SUKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANGALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-032-001/114
(JHINJHRI)
|
1725003000NRG24010120240440186
|
01/01/2024
|
samotibai
|
1725003WL031866
|
samotibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-032-001/116
(JHINJHRI)
|
1725003000NRG24010120240440187
|
01/01/2024
|
LAXMAN MANGILAL
|
1725003WL031866
|
LAXMAN MANGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
LAXMANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-032-001/12
(JHINJHRI)
|
1725003000NRG24010120240440191
|
01/01/2024
|
Ganesh
|
1725003WL031866
|
Ganesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHALAWA
|
MP-25-003-032-001/12
(JHINJHRI)
|
1725003000NRG24010120240440190
|
01/01/2024
|
GORABAI
|
1725003WL031866
|
GORABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-032-001/12
(JHINJHRI)
|
1725003000NRG24010120240440189
|
01/01/2024
|
MUNNALAL LABU
|
1725003WL031866
|
MUNNALAL LABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MUNNALALLABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
KHALAWA
|
MP-25-003-032-001/137
(JHINJHRI)
|
1725003000NRG24010120240440192
|
01/01/2024
|
Bhayalal
|
1725003WL031866
|
Bhayalal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
Bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-032-001/137
(JHINJHRI)
|
1725003000NRG24010120240440193
|
01/01/2024
|
Shaymbai
|
1725003WL031866
|
Shaymbai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
Shaymbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-032-001/209-A
(JHINJHRI)
|
1725003000NRG24010120240440195
|
01/01/2024
|
MUNNIBAI
|
1725003WL031866
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-032-001/209-A
(JHINJHRI)
|
1725003000NRG24010120240440194
|
01/01/2024
|
RATIRAM
|
1725003WL031866
|
RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-032-001/21
(JHINJHRI)
|
1725003000NRG24010120240440197
|
01/01/2024
|
Munnibai
|
1725003WL031866
|
Munnibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-032-001/21
(JHINJHRI)
|
1725003000NRG24010120240440196
|
01/01/2024
|
Tulshiram
|
1725003WL031866
|
Tulshiram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-032-001/214
(JHINJHRI)
|
1725003000NRG24010120240440198
|
01/01/2024
|
MANSHARAM
|
1725003WL031866
|
MANSHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-032-001/25
(JHINJHRI)
|
1725003000NRG24010120240440201
|
01/01/2024
|
kedebai
|
1725003WL031866
|
kedebai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
kedebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-032-001/28
(JHINJHRI)
|
1725003000NRG24010120240440204
|
01/01/2024
|
richubai
|
1725003WL031866
|
richubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
richubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHALAWA
|
MP-25-003-032-001/29-A
(JHINJHRI)
|
1725003000NRG24010120240440206
|
01/01/2024
|
sumibai
|
1725003WL031866
|
sumibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
sumibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-032-001/34
(JHINJHRI)
|
1725003000NRG24010120240440208
|
01/01/2024
|
kalaybai
|
1725003WL031866
|
kalaybai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
kalaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-032-001/34
(JHINJHRI)
|
1725003000NRG24010120240440207
|
01/01/2024
|
ramaji
|
1725003WL031866
|
ramaji
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
ramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-032-001/44
(JHINJHRI)
|
1725003000NRG24010120240440210
|
01/01/2024
|
MUNNIBAI
|
1725003WL031866
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-032-001/49
(JHINJHRI)
|
1725003000NRG24010120240440214
|
01/01/2024
|
bhanubai
|
1725003WL031866
|
bhanubai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
bhanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-032-001/49
(JHINJHRI)
|
1725003000NRG24010120240440213
|
01/01/2024
|
magilal
|
1725003WL031866
|
magilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-032-001/50
(JHINJHRI)
|
1725003000NRG24010120240440217
|
01/01/2024
|
RASIYA
|
1725003WL031866
|
RASIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
RASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-032-001/50
(JHINJHRI)
|
1725003000NRG24010120240440216
|
01/01/2024
|
SUKHA PANDU
|
1725003WL031866
|
SUKHA PANDU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUKHAPANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-032-001/51
(JHINJHRI)
|
1725003000NRG24010120240440218
|
01/01/2024
|
DADU
|
1725003WL031866
|
DADU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-032-001/51
(JHINJHRI)
|
1725003000NRG24010120240440219
|
01/01/2024
|
RAMCHARAN
|
1725003WL031866
|
RAMCHARAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-032-001/56
(JHINJHRI)
|
1725003000NRG24010120240440222
|
01/01/2024
|
GHISU BHIM
|
1725003WL031866
|
GHISU BHIM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
GHISUBHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-032-001/56
(JHINJHRI)
|
1725003000NRG24010120240440223
|
01/01/2024
|
sonaybai
|
1725003WL031866
|
sonaybai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
sonaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-032-001/57
(JHINJHRI)
|
1725003000NRG24010120240440224
|
01/01/2024
|
BHUNA LABU
|
1725003WL031866
|
BHUNA LABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
BHUNALABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-032-001/57
(JHINJHRI)
|
1725003000NRG24010120240440228
|
01/01/2024
|
GOVIND
|
1725003WL031866
|
GOVIND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHALAWA
|
MP-25-003-032-001/57
(JHINJHRI)
|
1725003000NRG24010120240440225
|
01/01/2024
|
sevantibai
|
1725003WL031866
|
sevantibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-032-001/58
(JHINJHRI)
|
1725003000NRG24010120240440229
|
01/01/2024
|
magilal
|
1725003WL031866
|
magilal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-032-001/58
(JHINJHRI)
|
1725003000NRG24010120240440230
|
01/01/2024
|
MIRKUBAI
|
1725003WL031866
|
MIRKUBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
MIRKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-032-001/60
(JHINJHRI)
|
1725003000NRG24010120240440232
|
01/01/2024
|
RINGA GANU
|
1725003WL031866
|
RINGA GANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
RINGAGANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-032-001/60
(JHINJHRI)
|
1725003000NRG24010120240440234
|
01/01/2024
|
SUGNA
|
1725003WL031866
|
SUGNA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-032-001/63
(JHINJHRI)
|
1725003000NRG24010120240440235
|
01/01/2024
|
KUNJILAL MANU
|
1725003WL031866
|
KUNJILAL MANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
KUNJILALMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-032-001/65
(JHINJHRI)
|
1725003000NRG24010120240440238
|
01/01/2024
|
kelash
|
1725003WL031866
|
kelash
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHALAWA
|
MP-25-003-032-001/65
(JHINJHRI)
|
1725003000NRG24010120240440237
|
01/01/2024
|
RAMUBISU
|
1725003WL031866
|
RAMUBISU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMUBISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-032-001/78
(JHINJHRI)
|
1725003000NRG24010120240440240
|
01/01/2024
|
soma
|
1725003WL031866
|
soma
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-032-001/81
(JHINJHRI)
|
1725003000NRG24010120240440242
|
01/01/2024
|
AASHARAM MUNSHI
|
1725003WL031866
|
AASHARAM MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
AASHARAMMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-032-001/81
(JHINJHRI)
|
1725003000NRG24010120240440243
|
01/01/2024
|
magaybai
|
1725003WL031866
|
magaybai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
magaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-032-001/86
(JHINJHRI)
|
1725003000NRG24010120240440244
|
01/01/2024
|
SALAKRAM RAMA
|
1725003WL031866
|
SALAKRAM RAMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
SALAKRAMRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-032-001/91
(JHINJHRI)
|
1725003000NRG24010120240440247
|
01/01/2024
|
BHUTA
|
1725003WL031866
|
BHUTA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
BHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-032-001/91
(JHINJHRI)
|
1725003000NRG24010120240440245
|
01/01/2024
|
champalal
|
1725003WL031866
|
champalal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-032-001/91
(JHINJHRI)
|
1725003000NRG24010120240440246
|
01/01/2024
|
mankubai
|
1725003WL031866
|
mankubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
mankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-032-001/92
(JHINJHRI)
|
1725003000NRG24010120240440248
|
01/01/2024
|
KISHORILAL RAMA
|
1725003WL031866
|
KISHORILAL RAMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
KISHORILALRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-032-001/98
(JHINJHRI)
|
1725003000NRG24010120240440250
|
01/01/2024
|
MULCHAND
|
1725003WL031866
|
MULCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-065-002/54
(PATALDA)
|
1725003000NRG24010120240440272
|
01/01/2024
|
Tulsi Uka
|
1725003WL031867
|
Tulsi Uka
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
TulsiUka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KHALAWA
|
MP-25-003-065-002/97
(PATALDA)
|
1725003000NRG24010120240440281
|
01/01/2024
|
SAVITA
|
1725003WL031867
|
SAVITA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHALAWA
|
MP-25-003-065-003/9
(PATALDA)
|
1725003000NRG24010120240440284
|
01/01/2024
|
RAMKALI
|
1725003WL031867
|
RAMKALI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
188
|
KHALAWA
|
MP-25-003-032-001/49
(JHINJHRI)
|
1725003000NRG24010120240440215
|
01/01/2024
|
sundarlal
|
1725003WL031866
|
sundarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
sundarlal
|
CANARA BANK(508532)
|
|
189
|
KHALAWA
|
MP-25-003-032-001/51
(JHINJHRI)
|
1725003000NRG24010120240440220
|
01/01/2024
|
SHAYAMBAI
|
1725003WL031866
|
SHAYAMBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685087564
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-065-002/10
(PATALDA)
|
1725003000NRG24010120240440256
|
01/01/2024
|
MAMTA BAI PALVI
|
1725003WL031867
|
MAMTA BAI PALVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
MAMTABAIPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-084-001/550
(LANGOTI)
|
1725003000NRG24311220230439037
|
01/01/2024
|
Vijay
|
1725003WL031810
|
Vijay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685087564
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
192
|
KHALAWA
|
MP-25-003-065-001/285
(PATALDA)
|
1725003000NRG24010120240440252
|
01/01/2024
|
Suraj kasde
|
1725003WL031867
|
Suraj kasde
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
Surajkasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHALAWA
|
MP-25-003-065-002/115
(PATALDA)
|
1725003000NRG24010120240440258
|
01/01/2024
|
NIRMA PALVI
|
1725003WL031867
|
NIRMA PALVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
NIRMAPALVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KHALAWA
|
MP-25-003-065-002/54
(PATALDA)
|
1725003000NRG24010120240440271
|
01/01/2024
|
SUSHILA UKA
|
1725003WL031867
|
SUSHILA UKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685087564
|
|
SUSHILAUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHALAWA
|
MP-25-003-065-002/66-A
(PATALDA)
|
1725003000NRG24010120240440336
|
01/01/2024
|
durpati salve
|
1725003WL031869
|
durpati salve
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
durpatisalve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KHALAWA
|
MP-25-003-065-002/66-A
(PATALDA)
|
1725003000NRG24010120240440276
|
01/01/2024
|
mangilal salve
|
1725003WL031867
|
mangilal salve
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685087564
|
|
mangilalsalve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219166
|
219166
|
|
|
|
|
|
|
|