|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24090120240451700
|
09/01/2024
|
Patali Bai Narve
|
1725003WL032357
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/227-A
(DONGALIYA)
|
1725003000NRG24090120240451777
|
09/01/2024
|
Man Singh
|
1725003WL032362
|
Man Singh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/260-B
(DONGALIYA)
|
1725003000NRG24090120240451787
|
09/01/2024
|
Nanu Budhu
|
1725003WL032362
|
Nanu Budhu
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
NanuBudhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/260-C
(DONGALIYA)
|
1725003000NRG24090120240451788
|
09/01/2024
|
Sunil Kishor
|
1725003WL032362
|
Sunil Kishor
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SunilKishor
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-020-002/105
(DONGALIYA)
|
1725003000NRG24090120240451799
|
09/01/2024
|
PANNALAL
|
1725003WL032362
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-059-001/37
(MOHANYAKHEDA)
|
1725003000NRG24090120240451932
|
09/01/2024
|
santubai mangilal
|
1725003WL032365
|
santubai mangilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
santubaimangilal
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-059-001/403
(MOHANYAKHEDA)
|
1725003000NRG24090120240451937
|
09/01/2024
|
ashabai babulal
|
1725003WL032365
|
ashabai babulal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
ashabaibabulal
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-059-001/76
(MOHANYAKHEDA)
|
1725003000NRG24090120240451948
|
09/01/2024
|
DHAPU ARJUN
|
1725003WL032365
|
DHAPU ARJUN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
DHAPUARJUN
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-059-001/88
(MOHANYAKHEDA)
|
1725003000NRG24090120240451950
|
09/01/2024
|
MUNNI BAI BALIRAM
|
1725003WL032365
|
MUNNI BAI BALIRAM
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
MUNNIBAIBALIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-059-001/362
(MOHANYAKHEDA)
|
1725003000NRG24090120240451928
|
09/01/2024
|
nagin
|
1725003WL032365
|
nagin
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
nagin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-075-001/217
(SENDHWAL)
|
1725003000NRG24090120240452103
|
09/01/2024
|
maya
|
1725003WL032372
|
maya
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-064-001/133
(PATAJAN)
|
1725003000NRG24090120240452031
|
09/01/2024
|
BAISHAR BAI AMARSINGH
|
1725003WL032368
|
BAISHAR BAI AMARSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
BAISHARBAIAMARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-064-001/14
(PATAJAN)
|
1725003000NRG24090120240452032
|
09/01/2024
|
SUNITABAI KELASH
|
1725003WL032368
|
SUNITABAI KELASH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SUNITABAIKELASH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-064-001/30
(PATAJAN)
|
1725003000NRG24090120240452033
|
09/01/2024
|
GAYTRI BAI RAMDAS
|
1725003WL032368
|
GAYTRI BAI RAMDAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
GAYTRIBAIRAMDAS
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-064-001/490
(PATAJAN)
|
1725003000NRG24090120240452034
|
09/01/2024
|
SAVITABAI
|
1725003WL032368
|
SAVITABAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24090120240451698
|
09/01/2024
|
Salita Bai Narve
|
1725003WL032357
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SalitaBaiNarve
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24090120240451697
|
09/01/2024
|
Salita Bai Narve
|
1725003WL032357
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SalitaBaiNarve
|
INDIAN BANK(607105)
|
|
18
|
KHALAWA
|
MP-25-003-014-002/516-B
(DEWLI KHURD)
|
1725003000NRG24090120240451701
|
09/01/2024
|
RAMESH
|
1725003WL032357
|
RAMESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24090120240451695
|
09/01/2024
|
HUSNIYA SHADRIYA
|
1725003WL032356
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24090120240451801
|
09/01/2024
|
Devlal Kalu
|
1725003WL032362
|
Devlal Kalu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
DevlalKalu
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-041-001/272
(KHARKALA)
|
1725003000NRG24090120240451804
|
09/01/2024
|
GIRDHARI
|
1725003WL032363
|
GIRDHARI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/03/2024
|
|
685941059
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-059-001/164-A
(MOHANYAKHEDA)
|
1725003000NRG24090120240451919
|
09/01/2024
|
kamlesh
|
1725003WL032365
|
kamlesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-059-001/27
(MOHANYAKHEDA)
|
1725003000NRG24090120240451921
|
09/01/2024
|
ANOKHI RAJARAM
|
1725003WL032365
|
ANOKHI RAJARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
ANOKHIRAJARAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-059-001/27
(MOHANYAKHEDA)
|
1725003000NRG24090120240451922
|
09/01/2024
|
malti anokhi
|
1725003WL032365
|
malti anokhi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
maltianokhi
|
BANK OF BARODA(606985)
|
|
25
|
KHALAWA
|
MP-25-003-059-001/292
(MOHANYAKHEDA)
|
1725003000NRG24090120240451923
|
09/01/2024
|
UMESH HARISINGH
|
1725003WL032365
|
UMESH HARISINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
UMESHHARISINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-059-001/292-A
(MOHANYAKHEDA)
|
1725003000NRG24090120240451924
|
09/01/2024
|
sakun
|
1725003WL032365
|
sakun
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-059-001/307
(MOHANYAKHEDA)
|
1725003000NRG24090120240451925
|
09/01/2024
|
SHIVPRASAD GOPAL
|
1725003WL032365
|
SHIVPRASAD GOPAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
SHIVPRASADGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-059-001/322-B
(MOHANYAKHEDA)
|
1725003000NRG24090120240451926
|
09/01/2024
|
AARTI SANTOSH
|
1725003WL032365
|
AARTI SANTOSH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
AARTISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-059-001/349
(MOHANYAKHEDA)
|
1725003000NRG24090120240451927
|
09/01/2024
|
SANGEETA SANTOSH
|
1725003WL032365
|
SANGEETA SANTOSH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
SANGEETASANTOSH
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-059-001/366
(MOHANYAKHEDA)
|
1725003000NRG24090120240451931
|
09/01/2024
|
kanchan
|
1725003WL032365
|
kanchan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-059-001/38
(MOHANYAKHEDA)
|
1725003000NRG24090120240451933
|
09/01/2024
|
basanti
|
1725003WL032365
|
basanti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
basanti
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-059-001/390
(MOHANYAKHEDA)
|
1725003000NRG24090120240451934
|
09/01/2024
|
NANDRAM HARCHAND
|
1725003WL032365
|
NANDRAM HARCHAND
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
NANDRAMHARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-059-001/390
(MOHANYAKHEDA)
|
1725003000NRG24090120240451935
|
09/01/2024
|
sunita
|
1725003WL032365
|
sunita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KHALAWA
|
MP-25-003-059-001/403
(MOHANYAKHEDA)
|
1725003000NRG24090120240451936
|
09/01/2024
|
baabulal baalya
|
1725003WL032365
|
baabulal baalya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
baabulalbaalya
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-059-001/415
(MOHANYAKHEDA)
|
1725003000NRG24090120240451939
|
09/01/2024
|
anita prakash
|
1725003WL032365
|
anita prakash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
anitaprakash
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-059-001/419
(MOHANYAKHEDA)
|
1725003000NRG24090120240451940
|
09/01/2024
|
kanaksingh buda
|
1725003WL032365
|
kanaksingh buda
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
kanaksinghbuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-059-001/422
(MOHANYAKHEDA)
|
1725003000NRG24090120240451943
|
09/01/2024
|
SHIYAMVATI BASUDEV
|
1725003WL032365
|
SHIYAMVATI BASUDEV
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
SHIYAMVATIBASUDEV
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-059-001/422
(MOHANYAKHEDA)
|
1725003000NRG24090120240451942
|
09/01/2024
|
vasudev soma
|
1725003WL032365
|
vasudev soma
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
vasudevsoma
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-059-001/460
(MOHANYAKHEDA)
|
1725003000NRG24090120240451945
|
09/01/2024
|
OMPRAKASH CHANDAR
|
1725003WL032365
|
OMPRAKASH CHANDAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
OMPRAKASHCHANDAR
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-059-001/460
(MOHANYAKHEDA)
|
1725003000NRG24090120240451944
|
09/01/2024
|
OMPRAKASH CHANDAR
|
1725003WL032365
|
OMPRAKASH CHANDAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
OMPRAKASHCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-059-001/53
(MOHANYAKHEDA)
|
1725003000NRG24090120240451946
|
09/01/2024
|
gajraj
|
1725003WL032365
|
gajraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-059-001/76
(MOHANYAKHEDA)
|
1725003000NRG24090120240451947
|
09/01/2024
|
ARJUN SHRICHAND
|
1725003WL032365
|
ARJUN SHRICHAND
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
ARJUNSHRICHAND
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-059-001/88
(MOHANYAKHEDA)
|
1725003000NRG24090120240451949
|
09/01/2024
|
BALIRAM MANGAL
|
1725003WL032365
|
BALIRAM MANGAL
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BALIRAMMANGAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-059-001/91
(MOHANYAKHEDA)
|
1725003000NRG24090120240451952
|
09/01/2024
|
ROHIT
|
1725003WL032365
|
ROHIT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-059-001/91
(MOHANYAKHEDA)
|
1725003000NRG24090120240451951
|
09/01/2024
|
savitri
|
1725003WL032365
|
savitri
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
savitri
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-059-001/92
(MOHANYAKHEDA)
|
1725003000NRG24090120240451955
|
09/01/2024
|
raajanti
|
1725003WL032365
|
raajanti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
raajanti
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-059-001/92
(MOHANYAKHEDA)
|
1725003000NRG24090120240451954
|
09/01/2024
|
vijay
|
1725003WL032365
|
vijay
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
vijay
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-059-001/92
(MOHANYAKHEDA)
|
1725003000NRG24090120240451953
|
09/01/2024
|
VIPTA BAI
|
1725003WL032365
|
VIPTA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
VIPTABAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-059-001/96
(MOHANYAKHEDA)
|
1725003000NRG24090120240451956
|
09/01/2024
|
MOHAN RAMSINGH
|
1725003WL032365
|
MOHAN RAMSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
MOHANRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-051-001/130
(MADNI)
|
1725003000NRG24090120240451957
|
09/01/2024
|
pratibha bai doulat
|
1725003WL032366
|
pratibha bai doulat
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
pratibhabaidoulat
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24090120240451959
|
09/01/2024
|
ARBAJ KHAN SO ASFAFAK KHAN
|
1725003WL032366
|
ARBAJ KHAN SO ASFAFAK KHAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
ARBAJKHANSOASFAFAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24090120240451958
|
09/01/2024
|
sajiya bee javid khan
|
1725003WL032366
|
sajiya bee javid khan
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
sajiyabeejavidkhan
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-051-001/290
(MADNI)
|
1725003000NRG24090120240451960
|
09/01/2024
|
SURESH KUNVARSINGH
|
1725003WL032366
|
SURESH KUNVARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SURESHKUNVARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-051-001/81-A
(MADNI)
|
1725003000NRG24090120240451961
|
09/01/2024
|
ANITABAI DINESH
|
1725003WL032366
|
ANITABAI DINESH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
ANITABAIDINESH
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-051-002/10
(MADNI)
|
1725003000NRG24090120240451962
|
09/01/2024
|
MAYA KISHORI KASDE
|
1725003WL032366
|
MAYA KISHORI KASDE
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
MAYAKISHORIKASDE
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-051-002/13
(MADNI)
|
1725003000NRG24090120240451963
|
09/01/2024
|
JYOTI SANTOSH
|
1725003WL032366
|
JYOTI SANTOSH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
JYOTISANTOSH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-051-002/14
(MADNI)
|
1725003000NRG24090120240451964
|
09/01/2024
|
SANTOSH BAI GENDALAL
|
1725003WL032366
|
SANTOSH BAI GENDALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SANTOSHBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-051-002/20
(MADNI)
|
1725003000NRG24090120240451965
|
09/01/2024
|
TEPSINGH RAISINGH
|
1725003WL032366
|
TEPSINGH RAISINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
TEPSINGHRAISINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHALAWA
|
MP-25-003-051-002/20
(MADNI)
|
1725003000NRG24090120240451966
|
09/01/2024
|
tepsingh raysingh
|
1725003WL032366
|
tepsingh raysingh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
tepsinghraysingh
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-051-002/23
(MADNI)
|
1725003000NRG24090120240451967
|
09/01/2024
|
GENDALAL GANGARAM
|
1725003WL032366
|
GENDALAL GANGARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
GENDALALGANGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHALAWA
|
MP-25-003-051-002/23
(MADNI)
|
1725003000NRG24090120240451968
|
09/01/2024
|
GENDALAL GANGARAM
|
1725003WL032366
|
GENDALAL GANGARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
GENDALALGANGARAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24090120240451969
|
09/01/2024
|
RAMADHAR SHYAMA
|
1725003WL032366
|
RAMADHAR SHYAMA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAMADHARSHYAMA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24090120240451970
|
09/01/2024
|
SARSWATI BAI RAMADHAR
|
1725003WL032366
|
SARSWATI BAI RAMADHAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SARSWATIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-051-002/37-B
(MADNI)
|
1725003000NRG24090120240451971
|
09/01/2024
|
DILIP GHASI
|
1725003WL032366
|
DILIP GHASI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
DILIPGHASI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-051-002/37-B
(MADNI)
|
1725003000NRG24090120240451972
|
09/01/2024
|
SIMA DILIP
|
1725003WL032366
|
SIMA DILIP
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SIMADILIP
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-051-002/38
(MADNI)
|
1725003000NRG24090120240451973
|
09/01/2024
|
MOHANYA SHANKAR
|
1725003WL032366
|
MOHANYA SHANKAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
MOHANYASHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHALAWA
|
MP-25-003-051-002/44-A
(MADNI)
|
1725003000NRG24090120240451974
|
09/01/2024
|
DAYARAM SHYAMA
|
1725003WL032366
|
DAYARAM SHYAMA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
DAYARAMSHYAMA
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-051-002/44-B
(MADNI)
|
1725003000NRG24090120240451975
|
09/01/2024
|
GANGADHAR SHYAMA
|
1725003WL032366
|
GANGADHAR SHYAMA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
GANGADHARSHYAMA
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-051-002/44-B
(MADNI)
|
1725003000NRG24090120240451976
|
09/01/2024
|
JYOTI BAI GANGADHAR
|
1725003WL032366
|
JYOTI BAI GANGADHAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
JYOTIBAIGANGADHAR
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24090120240451977
|
09/01/2024
|
BHAIYALAL ITTHAL
|
1725003WL032366
|
BHAIYALAL ITTHAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BHAIYALALITTHAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24090120240451978
|
09/01/2024
|
SAKUN BAI BHAIYALAL
|
1725003WL032366
|
SAKUN BAI BHAIYALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SAKUNBAIBHAIYALAL
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-051-002/48
(MADNI)
|
1725003000NRG24090120240451979
|
09/01/2024
|
sunita birju
|
1725003WL032366
|
sunita birju
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
sunitabirju
|
RATNAKAR BANK(607393)
|
|
73
|
KHALAWA
|
MP-25-003-051-002/51
(MADNI)
|
1725003000NRG24090120240451980
|
09/01/2024
|
KERSINGH JALU
|
1725003WL032366
|
KERSINGH JALU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
KERSINGHJALU
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-051-002/51
(MADNI)
|
1725003000NRG24090120240451981
|
09/01/2024
|
lalibai wo kersingh
|
1725003WL032366
|
lalibai wo kersingh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
lalibaiwokersingh
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-051-002/51-A
(MADNI)
|
1725003000NRG24090120240451982
|
09/01/2024
|
BHAYALAL KERSINGH
|
1725003WL032366
|
BHAYALAL KERSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BHAYALALKERSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHALAWA
|
MP-25-003-051-002/51-A
(MADNI)
|
1725003000NRG24090120240451983
|
09/01/2024
|
durga bai bhaiyalal
|
1725003WL032366
|
durga bai bhaiyalal
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
durgabaibhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-051-002/51-B
(MADNI)
|
1725003000NRG24090120240451984
|
09/01/2024
|
ANARSINGH KERSINGH
|
1725003WL032366
|
ANARSINGH KERSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
ANARSINGHKERSINGH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-051-002/51-B
(MADNI)
|
1725003000NRG24090120240451985
|
09/01/2024
|
kirma bai anarsingh
|
1725003WL032366
|
kirma bai anarsingh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
kirmabaianarsingh
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-051-002/52-B
(MADNI)
|
1725003000NRG24090120240451987
|
09/01/2024
|
RAJKUMAR SUMARA
|
1725003WL032366
|
RAJKUMAR SUMARA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAJKUMARSUMARA
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-051-002/52-B
(MADNI)
|
1725003000NRG24090120240451986
|
09/01/2024
|
RAJKUMAR SUMARA
|
1725003WL032366
|
RAJKUMAR SUMARA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAJKUMARSUMARA
|
UCO BANK(607066)
|
|
81
|
KHALAWA
|
MP-25-003-051-002/53-B
(MADNI)
|
1725003000NRG24090120240451988
|
09/01/2024
|
sevanti bai ashok
|
1725003WL032366
|
sevanti bai ashok
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
sevantibaiashok
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-051-002/56
(MADNI)
|
1725003000NRG24090120240451989
|
09/01/2024
|
RUKHAMANI BAI RAMADHAR
|
1725003WL032366
|
RUKHAMANI BAI RAMADHAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
RUKHAMANIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-051-002/57
(MADNI)
|
1725003000NRG24090120240451990
|
09/01/2024
|
PRITI DILIP
|
1725003WL032366
|
PRITI DILIP
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
PRITIDILIP
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-051-002/58-A
(MADNI)
|
1725003000NRG24090120240451991
|
09/01/2024
|
DULARSINGH RATAN
|
1725003WL032366
|
DULARSINGH RATAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
DULARSINGHRATAN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-051-002/58-B
(MADNI)
|
1725003000NRG24090120240451992
|
09/01/2024
|
sumari bai banshilal
|
1725003WL032366
|
sumari bai banshilal
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
sumaribaibanshilal
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-051-002/59-A
(MADNI)
|
1725003000NRG24090120240451994
|
09/01/2024
|
SANJU BAI SHANTILAL
|
1725003WL032366
|
SANJU BAI SHANTILAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SANJUBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-051-002/59-A
(MADNI)
|
1725003000NRG24090120240451993
|
09/01/2024
|
SHANTILAL MANAK
|
1725003WL032366
|
SHANTILAL MANAK
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SHANTILALMANAK
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-051-002/60
(MADNI)
|
1725003000NRG24090120240451995
|
09/01/2024
|
ANIL SURESH
|
1725003WL032366
|
ANIL SURESH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
ANILSURESH
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-051-002/60
(MADNI)
|
1725003000NRG24090120240451996
|
09/01/2024
|
premlata anil
|
1725003WL032366
|
premlata anil
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
premlataanil
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-051-002/61-A
(MADNI)
|
1725003000NRG24090120240451997
|
09/01/2024
|
manisha ramdash
|
1725003WL032366
|
manisha ramdash
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
manisharamdash
|
RATNAKAR BANK(607393)
|
|
91
|
KHALAWA
|
MP-25-003-051-002/61-B
(MADNI)
|
1725003000NRG24090120240451998
|
09/01/2024
|
BHAIYALAL ANARSINGH
|
1725003WL032366
|
BHAIYALAL ANARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BHAIYALALANARSINGH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-051-002/66-A
(MADNI)
|
1725003000NRG24090120240452000
|
09/01/2024
|
Kanta bai vasudev
|
1725003WL032366
|
Kanta bai vasudev
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
Kantabaivasudev
|
RATNAKAR BANK(607393)
|
|
93
|
KHALAWA
|
MP-25-003-051-002/66-A
(MADNI)
|
1725003000NRG24090120240451999
|
09/01/2024
|
VASUDEV CHHITAR
|
1725003WL032366
|
VASUDEV CHHITAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
VASUDEVCHHITAR
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-051-002/67-B
(MADNI)
|
1725003000NRG24090120240452001
|
09/01/2024
|
SAYBU CHHATARSINGH
|
1725003WL032366
|
SAYBU CHHATARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SAYBUCHHATARSINGH
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-051-002/68-C
(MADNI)
|
1725003000NRG24090120240452002
|
09/01/2024
|
LALEE BAI RANCHHOD
|
1725003WL032366
|
LALEE BAI RANCHHOD
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
LALEEBAIRANCHHOD
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-051-002/70-A
(MADNI)
|
1725003000NRG24090120240452003
|
09/01/2024
|
NAVALSINGH MANGAL
|
1725003WL032366
|
NAVALSINGH MANGAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
NAVALSINGHMANGAL
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-051-002/71
(MADNI)
|
1725003000NRG24090120240452004
|
09/01/2024
|
ANITABAI BHAGWANDAS
|
1725003WL032366
|
ANITABAI BHAGWANDAS
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
ANITABAIBHAGWANDAS
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-051-002/77
(MADNI)
|
1725003000NRG24090120240452005
|
09/01/2024
|
SHANTI RAMADHAR
|
1725003WL032366
|
SHANTI RAMADHAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SHANTIRAMADHAR
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-051-002/80
(MADNI)
|
1725003000NRG24090120240452006
|
09/01/2024
|
GENDA BAI AMRIT
|
1725003WL032366
|
GENDA BAI AMRIT
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
GENDABAIAMRIT
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-051-002/81
(MADNI)
|
1725003000NRG24090120240452007
|
09/01/2024
|
KALU PUNIYA
|
1725003WL032366
|
KALU PUNIYA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
KALUPUNIYA
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-051-002/81
(MADNI)
|
1725003000NRG24090120240452008
|
09/01/2024
|
mansingh kalu
|
1725003WL032366
|
mansingh kalu
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
mansinghkalu
|
IDFC BANK LIMITED(608117)
|
|
102
|
KHALAWA
|
MP-25-003-051-002/83-A
(MADNI)
|
1725003000NRG24090120240452010
|
09/01/2024
|
jyoti ramesh
|
1725003WL032366
|
jyoti ramesh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
jyotiramesh
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-051-002/83-A
(MADNI)
|
1725003000NRG24090120240452009
|
09/01/2024
|
RAMESH RAJARAM
|
1725003WL032366
|
RAMESH RAJARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAMESHRAJARAM
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-051-002/84
(MADNI)
|
1725003000NRG24090120240452011
|
09/01/2024
|
BASKAR BAI RAMSINGH
|
1725003WL032366
|
BASKAR BAI RAMSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BASKARBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-051-002/87
(MADNI)
|
1725003000NRG24090120240452012
|
09/01/2024
|
PRAKASH BARDE
|
1725003WL032366
|
PRAKASH BARDE
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
PRAKASHBARDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-051-002/87-A
(MADNI)
|
1725003000NRG24090120240452013
|
09/01/2024
|
HOLJA JAHARSINGH
|
1725003WL032366
|
HOLJA JAHARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
HOLJAJAHARSINGH
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24090120240452014
|
09/01/2024
|
BASANTI BIHARI
|
1725003WL032366
|
BASANTI BIHARI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
BASANTIBIHARI
|
RATNAKAR BANK(607393)
|
|
108
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24090120240452015
|
09/01/2024
|
JITENDRA BIHARI
|
1725003WL032366
|
JITENDRA BIHARI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
JITENDRABIHARI
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-051-002/92-A
(MADNI)
|
1725003000NRG24090120240452017
|
09/01/2024
|
bayasu bai mukesh
|
1725003WL032366
|
bayasu bai mukesh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
bayasubaimukesh
|
RATNAKAR BANK(607393)
|
|
110
|
KHALAWA
|
MP-25-003-051-002/92-A
(MADNI)
|
1725003000NRG24090120240452016
|
09/01/2024
|
MUKESH GOPAL
|
1725003WL032366
|
MUKESH GOPAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
MUKESHGOPAL
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-051-002/93-A
(MADNI)
|
1725003000NRG24090120240452019
|
09/01/2024
|
SUNITA VIJAY
|
1725003WL032366
|
SUNITA VIJAY
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SUNITAVIJAY
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-051-002/93-A
(MADNI)
|
1725003000NRG24090120240452018
|
09/01/2024
|
VIJAY RAMLAL
|
1725003WL032366
|
VIJAY RAMLAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
VIJAYRAMLAL
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-051-002/94-A
(MADNI)
|
1725003000NRG24090120240452021
|
09/01/2024
|
kiran mukesh
|
1725003WL032366
|
kiran mukesh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
kiranmukesh
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-051-002/94-A
(MADNI)
|
1725003000NRG24090120240452020
|
09/01/2024
|
MUKESH JAGAN
|
1725003WL032366
|
MUKESH JAGAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
MUKESHJAGAN
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-051-002/96-A
(MADNI)
|
1725003000NRG24090120240452023
|
09/01/2024
|
KAVITA BAI PRAKASH
|
1725003WL032366
|
KAVITA BAI PRAKASH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
KAVITABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-051-002/96-A
(MADNI)
|
1725003000NRG24090120240452022
|
09/01/2024
|
PRAKASH GENDALAL
|
1725003WL032366
|
PRAKASH GENDALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
PRAKASHGENDALAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-051-002/98
(MADNI)
|
1725003000NRG24090120240452024
|
09/01/2024
|
SHYAMSINGH KALU
|
1725003WL032366
|
SHYAMSINGH KALU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
SHYAMSINGHKALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24090120240451693
|
09/01/2024
|
KAMALKHARTE RENSINGH
|
1725003WL032355
|
KAMALKHARTE RENSINGH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
KAMALKHARTERENSINGH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24090120240451694
|
09/01/2024
|
SAIDU KHARTE
|
1725003WL032355
|
SAIDU KHARTE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SAIDUKHARTE
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-020-001/110
(DONGALIYA)
|
1725003000NRG24090120240451776
|
09/01/2024
|
goura bai tataram
|
1725003WL032362
|
goura bai tataram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
gourabaitataram
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-020-001/110
(DONGALIYA)
|
1725003000NRG24090120240451775
|
09/01/2024
|
tataram lukash
|
1725003WL032362
|
tataram lukash
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
tataramlukash
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-020-001/227-A
(DONGALIYA)
|
1725003000NRG24090120240451778
|
09/01/2024
|
Shanta Patil
|
1725003WL032362
|
Shanta Patil
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
ShantaPatil
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-020-001/260
(DONGALIYA)
|
1725003000NRG24090120240451784
|
09/01/2024
|
KARUNA BAI KISHORE
|
1725003WL032362
|
KARUNA BAI KISHORE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
KARUNABAIKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-020-001/260-A
(DONGALIYA)
|
1725003000NRG24090120240451786
|
09/01/2024
|
Laxmi manhori
|
1725003WL032362
|
Laxmi manhori
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
Laxmimanhori
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-020-001/260-C
(DONGALIYA)
|
1725003000NRG24090120240451789
|
09/01/2024
|
Ramkali Bai Sunil
|
1725003WL032362
|
Ramkali Bai Sunil
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
RamkaliBaiSunil
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-020-001/270-B
(DONGALIYA)
|
1725003000NRG24090120240451790
|
09/01/2024
|
Mahendra Norbat
|
1725003WL032362
|
Mahendra Norbat
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
MahendraNorbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHALAWA
|
MP-25-003-020-001/307-A
(DONGALIYA)
|
1725003000NRG24090120240451791
|
09/01/2024
|
Urmila bai Kunjilal
|
1725003WL032362
|
Urmila bai Kunjilal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
UrmilabaiKunjilal
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-020-001/311
(DONGALIYA)
|
1725003000NRG24090120240451792
|
09/01/2024
|
nattu salakram
|
1725003WL032362
|
nattu salakram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
nattusalakram
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-020-001/311
(DONGALIYA)
|
1725003000NRG24090120240451794
|
09/01/2024
|
Rechaye Sathe
|
1725003WL032362
|
Rechaye Sathe
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
RechayeSathe
|
BANK OF BARODA(606985)
|
|
130
|
KHALAWA
|
MP-25-003-020-001/311
(DONGALIYA)
|
1725003000NRG24090120240451793
|
09/01/2024
|
richay bai nattu
|
1725003WL032362
|
richay bai nattu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
richaybainattu
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-020-001/72
(DONGALIYA)
|
1725003000NRG24090120240451796
|
09/01/2024
|
parvati moti
|
1725003WL032362
|
parvati moti
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
parvatimoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-020-001/72-A
(DONGALIYA)
|
1725003000NRG24090120240451798
|
09/01/2024
|
Sukai Bai Kishan
|
1725003WL032362
|
Sukai Bai Kishan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SukaiBaiKishan
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-020-001/72-A
(DONGALIYA)
|
1725003000NRG24090120240451797
|
09/01/2024
|
Sukai Bai Kishan
|
1725003WL032362
|
Sukai Bai Kishan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SukaiBaiKishan
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-020-002/128
(DONGALIYA)
|
1725003000NRG24090120240451800
|
09/01/2024
|
Lalsing Kalu
|
1725003WL032362
|
Lalsing Kalu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
LalsingKalu
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-059-001/362
(MOHANYAKHEDA)
|
1725003000NRG24090120240451929
|
09/01/2024
|
mamta
|
1725003WL032365
|
mamta
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
mamta
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-059-001/415
(MOHANYAKHEDA)
|
1725003000NRG24090120240451938
|
09/01/2024
|
prakash kisan
|
1725003WL032365
|
prakash kisan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
prakashkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHALAWA
|
MP-25-003-059-001/419
(MOHANYAKHEDA)
|
1725003000NRG24090120240451941
|
09/01/2024
|
DEWKI
|
1725003WL032365
|
DEWKI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
DEWKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24090120240451689
|
09/01/2024
|
CHAMPALAL GELSING
|
1725003WL032355
|
CHAMPALAL GELSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
CHAMPALALGELSING
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24090120240451690
|
09/01/2024
|
JAMANA BAI CHAMPALAL
|
1725003WL032355
|
JAMANA BAI CHAMPALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
JAMANABAICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24090120240451692
|
09/01/2024
|
Lakshmi
|
1725003WL032355
|
Lakshmi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24090120240451691
|
09/01/2024
|
Sapu
|
1725003WL032355
|
Sapu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
Sapu
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24090120240451696
|
09/01/2024
|
premsing
|
1725003WL032356
|
premsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
premsing
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-020-001/228
(DONGALIYA)
|
1725003000NRG24090120240451780
|
09/01/2024
|
AMINA BAI ANIL
|
1725003WL032362
|
AMINA BAI ANIL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
AMINABAIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHALAWA
|
MP-25-003-020-001/228
(DONGALIYA)
|
1725003000NRG24090120240451779
|
09/01/2024
|
Amina Bai Anil
|
1725003WL032362
|
Amina Bai Anil
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
AminaBaiAnil
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-020-001/249
(DONGALIYA)
|
1725003000NRG24090120240451782
|
09/01/2024
|
LADKI BAI SUKHRAM
|
1725003WL032362
|
LADKI BAI SUKHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
LADKIBAISUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-020-001/249
(DONGALIYA)
|
1725003000NRG24090120240451781
|
09/01/2024
|
SUKHRAM HIRA
|
1725003WL032362
|
SUKHRAM HIRA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
SUKHRAMHIRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-020-001/260
(DONGALIYA)
|
1725003000NRG24090120240451783
|
09/01/2024
|
KISHOR BUDDHU
|
1725003WL032362
|
KISHOR BUDDHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
KISHORBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-020-001/260-A
(DONGALIYA)
|
1725003000NRG24090120240451785
|
09/01/2024
|
MANOHRILAL BUDDHU
|
1725003WL032362
|
MANOHRILAL BUDDHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
MANOHRILALBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-020-001/554
(DONGALIYA)
|
1725003000NRG24090120240451795
|
09/01/2024
|
Nirbhaysingh Budhdhu
|
1725003WL032362
|
Nirbhaysingh Budhdhu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
NirbhaysinghBudhdhu
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-020-002/215
(DONGALIYA)
|
1725003000NRG24090120240451803
|
09/01/2024
|
RAMLAL CHOTELAL
|
1725003WL032362
|
RAMLAL CHOTELAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
RAMLALCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-059-001/164-A
(MOHANYAKHEDA)
|
1725003000NRG24090120240451920
|
09/01/2024
|
premlata
|
1725003WL032365
|
premlata
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-059-001/366
(MOHANYAKHEDA)
|
1725003000NRG24090120240451930
|
09/01/2024
|
KUSHUM
|
1725003WL032365
|
KUSHUM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941059
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-075-001/217
(SENDHWAL)
|
1725003000NRG24090120240452102
|
09/01/2024
|
HARI
|
1725003WL032372
|
HARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24090120240451699
|
09/01/2024
|
PARU BAI
|
1725003WL032357
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
KHALAWA
|
MP-25-003-051-002/99-A
(MADNI)
|
1725003000NRG24090120240452025
|
09/01/2024
|
DIPAK
|
1725003WL032366
|
DIPAK
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685941059
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-020-002/193
(DONGALIYA)
|
1725003000NRG24090120240451802
|
09/01/2024
|
Fulchand Munshi
|
1725003WL032362
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941059
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|