|
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-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24291120230383813
|
29/11/2023
|
Manisha
|
1725003WL028863
|
Manisha
|
00045
|
BARB0KHANDW
|
3
|
3
|
Processed
|
01/01/2024
|
|
321918375
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-058-002/418
(MOHANYA BHAM)
|
1725003000NRG24291120230383758
|
29/11/2023
|
SHIVRAM
|
1725003WL028857
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-058-002/418
(MOHANYA BHAM)
|
1725003000NRG24291120230383757
|
29/11/2023
|
SHIVRAM
|
1725003WL028857
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-006-002/64
(BAGDA)
|
1725003000NRG24291120230384126
|
29/11/2023
|
DAYA
|
1725003WL028885
|
DAYA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
DAYA
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24291120230383409
|
29/11/2023
|
JAGDISH GANGARAM
|
1725003WL028828
|
JAGDISH GANGARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24291120230383416
|
29/11/2023
|
jagdish
|
1725003WL028832
|
jagdish
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-040-001/110
(KHAMLAY)
|
1725003000NRG24291120230383809
|
29/11/2023
|
SHARDA
|
1725003WL028863
|
SHARDA
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24291120230383810
|
29/11/2023
|
Dinesh
|
1725003WL028863
|
Dinesh
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-040-001/155
(KHAMLAY)
|
1725003000NRG24291120230383815
|
29/11/2023
|
Patvari santilal
|
1725003WL028863
|
Patvari santilal
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
Patvarisantilal
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-040-001/208
(KHAMLAY)
|
1725003000NRG24291120230383817
|
29/11/2023
|
AMARAVATI
|
1725003WL028863
|
AMARAVATI
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
AMARAVATI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-040-001/232
(KHAMLAY)
|
1725003000NRG24291120230383822
|
29/11/2023
|
Imarati
|
1725003WL028863
|
Imarati
|
00048
|
BKID0009524
|
3
|
3
|
Processed
|
01/01/2024
|
|
321918375
|
|
Imarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-040-001/402
(KHAMLAY)
|
1725003000NRG24291120230383832
|
29/11/2023
|
LEELABAI
|
1725003WL028863
|
LEELABAI
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHALAWA
|
MP-25-003-040-001/63-B
(KHAMLAY)
|
1725003000NRG24291120230383838
|
29/11/2023
|
DINESH
|
1725003WL028863
|
DINESH
|
00048
|
BKID0009524
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-040-001/72
(KHAMLAY)
|
1725003000NRG24291120230383841
|
29/11/2023
|
Shanta bai
|
1725003WL028863
|
Shanta bai
|
00048
|
BKID0009524
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-040-001/75
(KHAMLAY)
|
1725003000NRG24291120230383845
|
29/11/2023
|
CHHAYA
|
1725003WL028863
|
CHHAYA
|
00048
|
BKID0009524
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24291120230384131
|
29/11/2023
|
Revaram
|
1725003WL028886
|
Revaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHALAWA
|
MP-25-003-058-001/35-A
(MOHANYA BHAM)
|
1725003000NRG24291120230383753
|
29/11/2023
|
GULAB
|
1725003WL028857
|
GULAB
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-058-002/136
(MOHANYA BHAM)
|
1725003000NRG24291120230383754
|
29/11/2023
|
RAJKUMAR AJABSINGH
|
1725003WL028857
|
RAJKUMAR AJABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAJKUMARAJABSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-058-002/50
(MOHANYA BHAM)
|
1725003000NRG24291120230383759
|
29/11/2023
|
FATTU BHAIYALAL
|
1725003WL028857
|
FATTU BHAIYALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
FATTUBHAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-067-001/68-A
(RAJUR)
|
1725003000NRG24281120230383047
|
29/11/2023
|
VIJENDRA
|
1725003WL028795
|
VIJENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-067-002/197
(RAJUR)
|
1725003000NRG24281120230383048
|
29/11/2023
|
BAJRANG GENDALAL
|
1725003WL028795
|
BAJRANG GENDALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
BAJRANGGENDALAL
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-067-002/55
(RAJUR)
|
1725003000NRG24281120230383049
|
29/11/2023
|
beena
|
1725003WL028795
|
beena
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
beena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-019-001/174
(DIDAMDA)
|
1725003000NRG24291120230384063
|
29/11/2023
|
MUNGILAL BUDHDHU
|
1725003WL028877
|
MUNGILAL BUDHDHU
|
00048
|
BKID0009539
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
MUNGILALBUDHDHU
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-019-001/185
(DIDAMDA)
|
1725003000NRG24291120230384064
|
29/11/2023
|
HEERAMAN MANGAL
|
1725003WL028877
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-058-001/299
(MOHANYA BHAM)
|
1725003000NRG24291120230383752
|
29/11/2023
|
Suman
|
1725003WL028857
|
Suman
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24291120230383756
|
29/11/2023
|
SANJU
|
1725003WL028857
|
SANJU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-058-002/50
(MOHANYA BHAM)
|
1725003000NRG24291120230383760
|
29/11/2023
|
PUNAI
|
1725003WL028857
|
PUNAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
PUNAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-006-002/25
(BAGDA)
|
1725003000NRG24291120230384125
|
29/11/2023
|
DINESH
|
1725003WL028885
|
DINESH
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24291120230383406
|
29/11/2023
|
champalal
|
1725003WL028826
|
champalal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24291120230383407
|
29/11/2023
|
Sushila
|
1725003WL028826
|
Sushila
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24291120230383417
|
29/11/2023
|
bhuribai
|
1725003WL028832
|
bhuribai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24291120230383812
|
29/11/2023
|
Dayadharm
|
1725003WL028863
|
Dayadharm
|
00048
|
BKID0009549
|
3
|
3
|
Processed
|
01/01/2024
|
|
321918375
|
|
Dayadharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHALAWA
|
MP-25-003-040-001/226-A
(KHAMLAY)
|
1725003000NRG24291120230383820
|
29/11/2023
|
Ajmal
|
1725003WL028863
|
Ajmal
|
00048
|
BKID0009549
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
Ajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHALAWA
|
MP-25-003-040-001/503
(KHAMLAY)
|
1725003000NRG24291120230383833
|
29/11/2023
|
Sangita
|
1725003WL028863
|
Sangita
|
00048
|
BKID0009549
|
3
|
3
|
Processed
|
01/01/2024
|
|
321918375
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-040-001/63-C
(KHAMLAY)
|
1725003000NRG24291120230383839
|
29/11/2023
|
RAMA BAI
|
1725003WL028863
|
RAMA BAI
|
00048
|
BKID0009549
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-086-001/1
(MOHALKHARI)
|
1725003000NRG24291120230383479
|
29/11/2023
|
sukaibai
|
1725003WL028841
|
sukaibai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-086-001/6-A
(MOHALKHARI)
|
1725003000NRG24291120230383515
|
29/11/2023
|
SHANTI BAI
|
1725003WL028841
|
SHANTI BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24291120230383395
|
29/11/2023
|
SURESH
|
1725003WL028823
|
SURESH
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24291120230383394
|
29/11/2023
|
SURESH MATHURAPARSHAD
|
1725003WL028823
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
SURESHMATHURAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-006-002/64-A
(BAGDA)
|
1725003000NRG24291120230384127
|
29/11/2023
|
LALIT
|
1725003WL028885
|
LALIT
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHALAWA
|
MP-25-003-006-002/87
(BAGDA)
|
1725003000NRG24291120230384130
|
29/11/2023
|
PARVATIBAI BHOLE
|
1725003WL028885
|
PARVATIBAI BHOLE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
PARVATIBAIBHOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-006-002/87
(BAGDA)
|
1725003000NRG24291120230384129
|
29/11/2023
|
PARVATIBAI BHOLE
|
1725003WL028885
|
PARVATIBAI BHOLE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
PARVATIBAIBHOLE
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-019-001/30
(DIDAMDA)
|
1725003000NRG24291120230384065
|
29/11/2023
|
Manish
|
1725003WL028877
|
Manish
|
00415
|
SBIN0004517
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHALAWA
|
MP-25-003-019-001/57
(DIDAMDA)
|
1725003000NRG24291120230384066
|
29/11/2023
|
Sunita
|
1725003WL028877
|
Sunita
|
00415
|
SBIN0004517
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-019-001/96
(DIDAMDA)
|
1725003000NRG24291120230384068
|
29/11/2023
|
nandkishor ramlal
|
1725003WL028877
|
nandkishor ramlal
|
00415
|
SBIN0004517
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
nandkishorramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-040-001/270
(KHAMLAY)
|
1725003000NRG24291120230383830
|
29/11/2023
|
NANKRAM SUKHLAL
|
1725003WL028863
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24291120230383761
|
29/11/2023
|
Bharati yadav
|
1725003WL028857
|
Bharati yadav
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Bharatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24291120230383485
|
29/11/2023
|
Fulvati bai kasde
|
1725003WL028841
|
Fulvati bai kasde
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Fulvatibaikasde
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-086-001/164-B
(MOHALKHARI)
|
1725003000NRG24291120230383499
|
29/11/2023
|
budiyabai
|
1725003WL028841
|
budiyabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
budiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHALAWA
|
MP-25-003-086-001/164-B
(MOHALKHARI)
|
1725003000NRG24291120230383498
|
29/11/2023
|
budiyabai
|
1725003WL028841
|
budiyabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
budiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHALAWA
|
MP-25-003-086-001/176-A
(MOHALKHARI)
|
1725003000NRG24291120230383503
|
29/11/2023
|
Shivram kalme
|
1725003WL028841
|
Shivram kalme
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Shivramkalme
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-086-001/117-A
(MOHALKHARI)
|
1725003000NRG24291120230383487
|
29/11/2023
|
RAMESH KASDE
|
1725003WL028841
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-086-001/117-A
(MOHALKHARI)
|
1725003000NRG24291120230383486
|
29/11/2023
|
RAMESH KASDE
|
1725003WL028841
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-040-001/63-B
(KHAMLAY)
|
1725003000NRG24291120230383836
|
29/11/2023
|
RAMDAS
|
1725003WL028863
|
RAMDAS
|
00688
|
FINO0001446
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24291120230383411
|
29/11/2023
|
BASANTI
|
1725003WL028829
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24291120230383410
|
29/11/2023
|
RAMU KHUSHYAL
|
1725003WL028829
|
RAMU KHUSHYAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMUKHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24291120230383408
|
29/11/2023
|
ram singh dhurve
|
1725003WL028827
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-040-001/211-A
(KHAMLAY)
|
1725003000NRG24291120230383818
|
29/11/2023
|
Kelash
|
1725003WL028863
|
Kelash
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-040-001/211-A
(KHAMLAY)
|
1725003000NRG24291120230383819
|
29/11/2023
|
Parvati
|
1725003WL028863
|
Parvati
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-040-001/63-B
(KHAMLAY)
|
1725003000NRG24291120230383837
|
29/11/2023
|
LALTA BAI
|
1725003WL028863
|
LALTA BAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
LALTABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-019-001/76
(DIDAMDA)
|
1725003000NRG24291120230384067
|
29/11/2023
|
CHIRONJILAL SUKALU
|
1725003WL028877
|
CHIRONJILAL SUKALU
|
00697
|
BKID0MG0274
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
CHIRONJILALSUKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-006-002/113
(BAGDA)
|
1725003000NRG24291120230384124
|
29/11/2023
|
KRASHNA
|
1725003WL028885
|
KRASHNA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-006-002/113
(BAGDA)
|
1725003000NRG24291120230384123
|
29/11/2023
|
SUNDARLAL KALU
|
1725003WL028885
|
SUNDARLAL KALU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
SUNDARLALKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-006-002/64-A
(BAGDA)
|
1725003000NRG24291120230384128
|
29/11/2023
|
SARASWATI
|
1725003WL028885
|
SARASWATI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
01/01/2024
|
|
321918375
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24291120230383413
|
29/11/2023
|
muosambi ramesh
|
1725003WL028830
|
muosambi ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
muosambiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24291120230383412
|
29/11/2023
|
Ramesh
|
1725003WL028830
|
Ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-040-001/110
(KHAMLAY)
|
1725003000NRG24291120230383808
|
29/11/2023
|
RAJU SHARVAN
|
1725003WL028863
|
RAJU SHARVAN
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAJUSHARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24291120230383811
|
29/11/2023
|
Anita
|
1725003WL028863
|
Anita
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHALAWA
|
MP-25-003-040-001/155
(KHAMLAY)
|
1725003000NRG24291120230383814
|
29/11/2023
|
SHANTILAL BABU
|
1725003WL028863
|
SHANTILAL BABU
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
SHANTILALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-040-001/208
(KHAMLAY)
|
1725003000NRG24291120230383816
|
29/11/2023
|
BALSINGH SOMA
|
1725003WL028863
|
BALSINGH SOMA
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
BALSINGHSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-040-001/226-A
(KHAMLAY)
|
1725003000NRG24291120230383821
|
29/11/2023
|
Basu
|
1725003WL028863
|
Basu
|
00697
|
BKID0MG0283
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
Basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-040-001/235
(KHAMLAY)
|
1725003000NRG24291120230383823
|
29/11/2023
|
HARIRAM NURA
|
1725003WL028863
|
HARIRAM NURA
|
00697
|
BKID0MG0283
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
HARIRAMNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-040-001/244-A
(KHAMLAY)
|
1725003000NRG24291120230383825
|
29/11/2023
|
Chandarsing
|
1725003WL028863
|
Chandarsing
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-040-001/244-A
(KHAMLAY)
|
1725003000NRG24291120230383826
|
29/11/2023
|
Malti
|
1725003WL028863
|
Malti
|
00697
|
BKID0MG0283
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-040-001/253-A
(KHAMLAY)
|
1725003000NRG24291120230383827
|
29/11/2023
|
URMILA RAJKUMAR
|
1725003WL028863
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
URMILARAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHALAWA
|
MP-25-003-040-001/259-B
(KHAMLAY)
|
1725003000NRG24291120230383829
|
29/11/2023
|
Maya
|
1725003WL028863
|
Maya
|
00697
|
BKID0MG0283
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-040-001/259-B
(KHAMLAY)
|
1725003000NRG24291120230383828
|
29/11/2023
|
RUPSING MALLA
|
1725003WL028863
|
RUPSING MALLA
|
00697
|
BKID0MG0283
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
RUPSINGMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-040-001/72
(KHAMLAY)
|
1725003000NRG24291120230383840
|
29/11/2023
|
FATTU
|
1725003WL028863
|
FATTU
|
00697
|
BKID0MG0283
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
FATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-040-001/72-A
(KHAMLAY)
|
1725003000NRG24291120230383843
|
29/11/2023
|
Anju
|
1725003WL028863
|
Anju
|
00697
|
BKID0MG0283
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-040-001/75
(KHAMLAY)
|
1725003000NRG24291120230383844
|
29/11/2023
|
HANSHRAJ MOTILAL
|
1725003WL028863
|
HANSHRAJ MOTILAL
|
00697
|
BKID0MG0283
|
2
|
2
|
Processed
|
01/01/2024
|
|
321918375
|
|
HANSHRAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-086-001/104-A
(MOHALKHARI)
|
1725003000NRG24291120230383480
|
29/11/2023
|
SANKAR SYAMLAL
|
1725003WL028841
|
SANKAR SYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SANKARSYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHALAWA
|
MP-25-003-086-001/109
(MOHALKHARI)
|
1725003000NRG24291120230383481
|
29/11/2023
|
mulchand manag
|
1725003WL028841
|
mulchand manag
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
mulchandmanag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-086-001/109-A
(MOHALKHARI)
|
1725003000NRG24291120230383482
|
29/11/2023
|
SALEETA KALME ATMARAM
|
1725003WL028841
|
SALEETA KALME ATMARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SALEETAKALMEATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24291120230383483
|
29/11/2023
|
FULVATI
|
1725003WL028841
|
FULVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24291120230383484
|
29/11/2023
|
GHASIRAM ONKAR
|
1725003WL028841
|
GHASIRAM ONKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
GHASIRAMONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24291120230383489
|
29/11/2023
|
MANITA KASDE SUKHARAM
|
1725003WL028841
|
MANITA KASDE SUKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MANITAKASDESUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24291120230383488
|
29/11/2023
|
TARABAI SUKHARAM
|
1725003WL028841
|
TARABAI SUKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
TARABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-086-001/137
(MOHALKHARI)
|
1725003000NRG24291120230383491
|
29/11/2023
|
TAJIRAM
|
1725003WL028841
|
TAJIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHALAWA
|
MP-25-003-086-001/141
(MOHALKHARI)
|
1725003000NRG24291120230383492
|
29/11/2023
|
SUSHILA
|
1725003WL028841
|
SUSHILA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-086-001/15-B
(MOHALKHARI)
|
1725003000NRG24291120230383493
|
29/11/2023
|
MANGILAL CHOUHAN
|
1725003WL028841
|
MANGILAL CHOUHAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MANGILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24291120230383495
|
29/11/2023
|
SAMOTI
|
1725003WL028841
|
SAMOTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-086-001/158
(MOHALKHARI)
|
1725003000NRG24291120230383494
|
29/11/2023
|
SAYAMLAL
|
1725003WL028841
|
SAYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-086-001/161-A
(MOHALKHARI)
|
1725003000NRG24291120230383496
|
29/11/2023
|
SUKHRAM RAMSINGH
|
1725003WL028841
|
SUKHRAM RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SUKHRAMRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHALAWA
|
MP-25-003-086-001/162-A
(MOHALKHARI)
|
1725003000NRG24291120230383497
|
29/11/2023
|
TULSIRAM DADU
|
1725003WL028841
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-086-001/192
(MOHALKHARI)
|
1725003000NRG24291120230383505
|
29/11/2023
|
GIYARSIBAI
|
1725003WL028841
|
GIYARSIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
GIYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24291120230383506
|
29/11/2023
|
mishru bai
|
1725003WL028841
|
mishru bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24291120230383507
|
29/11/2023
|
MISHRUBAI SHANTILAL
|
1725003WL028841
|
MISHRUBAI SHANTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MISHRUBAISHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-086-001/230
(MOHALKHARI)
|
1725003000NRG24291120230383508
|
29/11/2023
|
kadmi
|
1725003WL028841
|
kadmi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
kadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-086-001/235
(MOHALKHARI)
|
1725003000NRG24291120230383509
|
29/11/2023
|
MANGARAY
|
1725003WL028841
|
MANGARAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-086-001/239-A
(MOHALKHARI)
|
1725003000NRG24291120230383512
|
29/11/2023
|
BANUBAI
|
1725003WL028841
|
BANUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
BANUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24291120230383514
|
29/11/2023
|
FULLAR
|
1725003WL028841
|
FULLAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24291120230383517
|
29/11/2023
|
RAMRATAN NANA
|
1725003WL028841
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMRATANNANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24291120230383516
|
29/11/2023
|
RAMRATAN NANA
|
1725003WL028841
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAMRATANNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHALAWA
|
MP-25-003-086-001/64-A
(MOHALKHARI)
|
1725003000NRG24291120230383518
|
29/11/2023
|
AMARSINGH
|
1725003WL028841
|
AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-086-001/64-A
(MOHALKHARI)
|
1725003000NRG24291120230383519
|
29/11/2023
|
BHAGVATI
|
1725003WL028841
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24291120230383522
|
29/11/2023
|
GOLU
|
1725003WL028841
|
GOLU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24291120230383520
|
29/11/2023
|
NANAKARAM
|
1725003WL028841
|
NANAKARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-086-001/74
(MOHALKHARI)
|
1725003000NRG24291120230383521
|
29/11/2023
|
SAMOTI
|
1725003WL028841
|
SAMOTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHALAWA
|
MP-25-003-086-001/82
(MOHALKHARI)
|
1725003000NRG24291120230383523
|
29/11/2023
|
Angarsingh
|
1725003WL028841
|
Angarsingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Angarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24291120230383525
|
29/11/2023
|
MOTILAL
|
1725003WL028841
|
MOTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24291120230383524
|
29/11/2023
|
MOTILALA
|
1725003WL028841
|
MOTILALA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
MOTILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24291120230383526
|
29/11/2023
|
SAMOTIBAI
|
1725003WL028841
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24291120230383529
|
29/11/2023
|
puniya
|
1725003WL028841
|
puniya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48873
|
48873
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-040-001/235
(KHAMLAY)
|
1725003000NRG24291120230383824
|
29/11/2023
|
gyarsi bai
|
1725003WL028863
|
gyarsi bai
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
321918375
|
|
gyarsibai
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHALAWA
|
MP-25-003-040-001/533-A
(KHAMLAY)
|
1725003000NRG24291120230383834
|
29/11/2023
|
Gangabai
|
1725003WL028863
|
Gangabai
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-040-001/72-A
(KHAMLAY)
|
1725003000NRG24291120230383842
|
29/11/2023
|
RAJESH
|
1725003WL028863
|
RAJESH
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-069-001/804
(RAYPUR)
|
1725003000NRG24291120230383477
|
29/11/2023
|
pooja
|
1725003WL028840
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321918375
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHALAWA
|
MP-25-003-086-001/168
(MOHALKHARI)
|
1725003000NRG24291120230383500
|
29/11/2023
|
NAPIBAI
|
1725003WL028841
|
NAPIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
NAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24291120230383501
|
29/11/2023
|
budiya
|
1725003WL028841
|
budiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
budiya
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-086-001/175-A
(MOHALKHARI)
|
1725003000NRG24291120230383502
|
29/11/2023
|
LATABAI DINESH
|
1725003WL028841
|
LATABAI DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
LATABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG24291120230383504
|
29/11/2023
|
SANTOSH
|
1725003WL028841
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24291120230383513
|
29/11/2023
|
Budiya bai heeralal
|
1725003WL028841
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-086-001/96
(MOHALKHARI)
|
1725003000NRG24291120230383527
|
29/11/2023
|
dayaram salku
|
1725003WL028841
|
dayaram salku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
dayaramsalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG24291120230383528
|
29/11/2023
|
BHAGWATIBAI TONGE
|
1725003WL028841
|
BHAGWATIBAI TONGE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
BHAGWATIBAITONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24291120230383530
|
29/11/2023
|
puniya nathu
|
1725003WL028841
|
puniya nathu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321918375
|
|
puniyanathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-040-001/57-C
(KHAMLAY)
|
1725003000NRG24291120230383835
|
29/11/2023
|
SIVA
|
1725003WL028863
|
SIVA
|
00703
|
AIRP0000001
|
4
|
4
|
Processed
|
01/01/2024
|
|
321918375
|
|
SIVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107725
|
107725
|
|
|
|
|
|
|
|