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-25-003-030-001/144 (JAMUNIYA ASHAPUR)
|
1725003000NRG24291220230431160
|
29/12/2023
|
Nilesh
|
1725003WL031530
|
Nilesh
|
00032
|
UTIB0000043
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685688658
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-041-001/5267 (KHARKALA)
|
1725003000NRG24291220230432827
|
29/12/2023
|
dinesh
|
1725003WL031598
|
dinesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
dinesh
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-060-002/92-B (MOJUDHANA)
|
1725003000NRG24291220230433226
|
29/12/2023
|
ASHA
|
1725003WL031607
|
ASHA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ASHA
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-060-002/92-B (MOJUDHANA)
|
1725003000NRG24291220230433225
|
29/12/2023
|
DINESH
|
1725003WL031607
|
DINESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-060-002/52 (MOJUDHANA)
|
1725003000NRG24291220230433196
|
29/12/2023
|
NANDRAM
|
1725003WL031607
|
NANDRAM
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-069-001/109-B (RAYPUR)
|
1725003000NRG24291220230433087
|
29/12/2023
|
Laxmi bai
|
1725003WL031605
|
Laxmi bai
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-069-001/109-B (RAYPUR)
|
1725003000NRG24291220230433086
|
29/12/2023
|
rena
|
1725003WL031605
|
rena
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
rena
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-069-001/165 (RAYPUR)
|
1725003000NRG24291220230433088
|
29/12/2023
|
sangita
|
1725003WL031605
|
sangita
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHALAWA
|
MP-25-003-069-001/328 (RAYPUR)
|
1725003000NRG24291220230433089
|
29/12/2023
|
BANDANA PRAKASH
|
1725003WL031605
|
BANDANA PRAKASH
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
BANDANAPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24291220230433092
|
29/12/2023
|
BANIYANI KAMALSHING
|
1725003WL031605
|
BANIYANI KAMALSHING
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
BANIYANIKAMALSHING
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-069-001/41-A (RAYPUR)
|
1725003000NRG24291220230432066
|
29/12/2023
|
ramlal
|
1725003WL031566
|
ramlal
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
ramlal
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-069-001/41-A (RAYPUR)
|
1725003000NRG24291220230432067
|
29/12/2023
|
sandip
|
1725003WL031566
|
sandip
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-030-001/113 (JAMUNIYA ASHAPUR)
|
1725003000NRG24291220230431159
|
29/12/2023
|
HARERAM PITHIYA
|
1725003WL031530
|
HARERAM PITHIYA
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685688658
|
|
HARERAMPITHIYA
|
IDFC BANK LIMITED(608117)
|
14
|
KHALAWA
|
MP-25-003-060-002/143 (MOJUDHANA)
|
1725003000NRG24291220230433165
|
29/12/2023
|
Sumay
|
1725003WL031607
|
Sumay
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Sumay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KHALAWA
|
MP-25-003-071-001/169-B (SALYAKHEDA)
|
1725003000NRG24291220230431590
|
29/12/2023
|
Chandar mansingh
|
1725003WL031551
|
Chandar mansingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Chandarmansingh
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-071-001/169-B (SALYAKHEDA)
|
1725003000NRG24291220230431591
|
29/12/2023
|
lachha bai chandrasingh
|
1725003WL031551
|
lachha bai chandrasingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
lachhabaichandrasingh
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-071-001/187 (SALYAKHEDA)
|
1725003000NRG24291220230431599
|
29/12/2023
|
ashram malla
|
1725003WL031551
|
ashram malla
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ashrammalla
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-071-001/224 (SALYAKHEDA)
|
1725003000NRG24291220230431609
|
29/12/2023
|
angur
|
1725003WL031551
|
angur
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
angur
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-071-001/225 (SALYAKHEDA)
|
1725003000NRG24291220230431612
|
29/12/2023
|
ahilya bai ashok
|
1725003WL031551
|
ahilya bai ashok
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ahilyabaiashok
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-071-001/228-A (SALYAKHEDA)
|
1725003000NRG24291220230431614
|
29/12/2023
|
govind chouhan
|
1725003WL031551
|
govind chouhan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-071-001/336-A (SALYAKHEDA)
|
1725003000NRG24291220230431647
|
29/12/2023
|
MISHRI BAI RAJENDRA
|
1725003WL031551
|
MISHRI BAI RAJENDRA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MISHRIBAIRAJENDRA
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-071-001/336-A (SALYAKHEDA)
|
1725003000NRG24291220230431646
|
29/12/2023
|
rajendra ramsingh
|
1725003WL031551
|
rajendra ramsingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685688658
|
A/c Blocked or Frozen
|
|
|
23
|
KHALAWA
|
MP-25-003-071-001/353-B (SALYAKHEDA)
|
1725003000NRG24291220230431649
|
29/12/2023
|
mahesh ghasiram
|
1725003WL031551
|
mahesh ghasiram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
maheshghasiram
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-071-001/449 (SALYAKHEDA)
|
1725003000NRG24291220230431674
|
29/12/2023
|
MAYA BAI RAMVILASH
|
1725003WL031551
|
MAYA BAI RAMVILASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MAYABAIRAMVILASH
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-071-001/52 (SALYAKHEDA)
|
1725003000NRG24291220230431683
|
29/12/2023
|
Govind sajan
|
1725003WL031551
|
Govind sajan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Govindsajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-041-001/1582-C (KHARKALA)
|
1725003000NRG24291220230432815
|
29/12/2023
|
DINESH
|
1725003WL031598
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
DINESH
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-041-001/1582-C (KHARKALA)
|
1725003000NRG24291220230432816
|
29/12/2023
|
kamla bai
|
1725003WL031598
|
kamla bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
kamlabai
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-041-001/16 (KHARKALA)
|
1725003000NRG24291220230432817
|
29/12/2023
|
SUSHILA PREMALAL
|
1725003WL031598
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-041-001/1652-A (KHARKALA)
|
1725003000NRG24291220230432818
|
29/12/2023
|
Suman
|
1725003WL031598
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
Suman
|
BANK OF BARODA(606985)
|
30
|
KHALAWA
|
MP-25-003-041-001/4803 (KHARKALA)
|
1725003000NRG24291220230432819
|
29/12/2023
|
sandhya
|
1725003WL031598
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
sandhya
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-041-001/4940-A (KHARKALA)
|
1725003000NRG24291220230432821
|
29/12/2023
|
radhika
|
1725003WL031598
|
radhika
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
radhika
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-041-001/5031 (KHARKALA)
|
1725003000NRG24291220230432822
|
29/12/2023
|
Mangila
|
1725003WL031598
|
Mangila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
Mangila
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-041-001/5053 (KHARKALA)
|
1725003000NRG24291220230432824
|
29/12/2023
|
gulab bai
|
1725003WL031598
|
gulab bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
gulabbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
34
|
KHALAWA
|
MP-25-003-041-001/5445 (KHARKALA)
|
1725003000NRG24291220230432832
|
29/12/2023
|
rasid kasab kuresi
|
1725003WL031598
|
rasid kasab kuresi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
rasidkasabkuresi
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-041-001/5445 (KHARKALA)
|
1725003000NRG24291220230432833
|
29/12/2023
|
sevanti bai sutar
|
1725003WL031598
|
sevanti bai sutar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
sevantibaisutar
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-041-001/5478 (KHARKALA)
|
1725003000NRG24291220230432836
|
29/12/2023
|
SANDHYA
|
1725003WL031598
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-041-001/5599 (KHARKALA)
|
1725003000NRG24291220230432839
|
29/12/2023
|
Mamta
|
1725003WL031598
|
Mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHALAWA
|
MP-25-003-041-001/5682 (KHARKALA)
|
1725003000NRG24291220230432841
|
29/12/2023
|
suresh
|
1725003WL031598
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
suresh
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-041-001/5684 (KHARKALA)
|
1725003000NRG24291220230432842
|
29/12/2023
|
deepika
|
1725003WL031599
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHALAWA
|
MP-25-003-041-001/675 (KHARKALA)
|
1725003000NRG24291220230432843
|
29/12/2023
|
MADHU GURJAR
|
1725003WL031599
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-071-001/150 (SALYAKHEDA)
|
1725003000NRG24291220230431576
|
29/12/2023
|
sumntra bai kamal
|
1725003WL031551
|
sumntra bai kamal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sumntrabaikamal
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-071-001/176-A (SALYAKHEDA)
|
1725003000NRG24291220230431596
|
29/12/2023
|
RAMWATI MARKO
|
1725003WL031551
|
RAMWATI MARKO
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RAMWATIMARKO
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-071-001/196 (SALYAKHEDA)
|
1725003000NRG24291220230431600
|
29/12/2023
|
laksha bai umendsingh
|
1725003WL031551
|
laksha bai umendsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
lakshabaiumendsingh
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-071-001/222-A (SALYAKHEDA)
|
1725003000NRG24291220230431607
|
29/12/2023
|
arjun rameshavar
|
1725003WL031551
|
arjun rameshavar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
arjunrameshavar
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-071-001/243-B (SALYAKHEDA)
|
1725003000NRG24291220230431621
|
29/12/2023
|
BASAKAR BAI BISNU
|
1725003WL031551
|
BASAKAR BAI BISNU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
BASAKARBAIBISNU
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-071-001/274-A (SALYAKHEDA)
|
1725003000NRG24291220230431636
|
29/12/2023
|
Arun shriram
|
1725003WL031551
|
Arun shriram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Arunshriram
|
STATE BANK OF INDIA(508548)
|
47
|
KHALAWA
|
MP-25-003-071-001/274-A (SALYAKHEDA)
|
1725003000NRG24291220230431635
|
29/12/2023
|
Arun shriram
|
1725003WL031551
|
Arun shriram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Arunshriram
|
BANK OF BARODA(606985)
|
48
|
KHALAWA
|
MP-25-003-071-001/426 (SALYAKHEDA)
|
1725003000NRG24291220230431660
|
29/12/2023
|
CHHOTELAL DANGU
|
1725003WL031551
|
CHHOTELAL DANGU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
CHHOTELALDANGU
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-071-001/439 (SALYAKHEDA)
|
1725003000NRG24291220230431668
|
29/12/2023
|
AMRA BAI RUPSINGH
|
1725003WL031551
|
AMRA BAI RUPSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
AMRABAIRUPSINGH
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-071-001/8 (SALYAKHEDA)
|
1725003000NRG24291220230431687
|
29/12/2023
|
DURGA BAI
|
1725003WL031551
|
DURGA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-071-001/10-B (SALYAKHEDA)
|
1725003000NRG24291220230431563
|
29/12/2023
|
Malati bai punam
|
1725003WL031551
|
Malati bai punam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Malatibaipunam
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-071-001/100 (SALYAKHEDA)
|
1725003000NRG24291220230431564
|
29/12/2023
|
MANGRU MANGILAL
|
1725003WL031551
|
MANGRU MANGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MANGRUMANGILAL
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-071-001/116 (SALYAKHEDA)
|
1725003000NRG24291220230431565
|
29/12/2023
|
SHRIRAM YADAV
|
1725003WL031551
|
SHRIRAM YADAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SHRIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHALAWA
|
MP-25-003-071-001/128 (SALYAKHEDA)
|
1725003000NRG24291220230431566
|
29/12/2023
|
RAMKALI BAI KALURAM
|
1725003WL031551
|
RAMKALI BAI KALURAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
RAMKALIBAIKALURAM
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-071-001/137 (SALYAKHEDA)
|
1725003000NRG24291220230431567
|
29/12/2023
|
SHIVPRASAD SHIVLAL
|
1725003WL031551
|
SHIVPRASAD SHIVLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SHIVPRASADSHIVLAL
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-071-001/14 (SALYAKHEDA)
|
1725003000NRG24291220230431568
|
29/12/2023
|
KALURAM MITTHU
|
1725003WL031551
|
KALURAM MITTHU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
KALURAMMITTHU
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-071-001/14 (SALYAKHEDA)
|
1725003000NRG24291220230431569
|
29/12/2023
|
sajan bai kalu
|
1725003WL031551
|
sajan bai kalu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sajanbaikalu
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-071-001/144 (SALYAKHEDA)
|
1725003000NRG24291220230431570
|
29/12/2023
|
sugar bai sajan
|
1725003WL031551
|
sugar bai sajan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
sugarbaisajan
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-071-001/145 (SALYAKHEDA)
|
1725003000NRG24291220230431571
|
29/12/2023
|
atmaram dalal
|
1725003WL031551
|
atmaram dalal
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688658
|
|
atmaramdalal
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-071-001/145 (SALYAKHEDA)
|
1725003000NRG24291220230431572
|
29/12/2023
|
LAXMI BAI ATMARAM
|
1725003WL031551
|
LAXMI BAI ATMARAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688658
|
|
LAXMIBAIATMARAM
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-071-001/146 (SALYAKHEDA)
|
1725003000NRG24291220230431573
|
29/12/2023
|
DINESH JHAMSINGH
|
1725003WL031551
|
DINESH JHAMSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
DINESHJHAMSINGH
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-071-001/146 (SALYAKHEDA)
|
1725003000NRG24291220230431574
|
29/12/2023
|
RUKHAMANI BAI DINESH
|
1725003WL031551
|
RUKHAMANI BAI DINESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RUKHAMANIBAIDINESH
|
STATE BANK OF INDIA(508548)
|
63
|
KHALAWA
|
MP-25-003-071-001/147 (SALYAKHEDA)
|
1725003000NRG24291220230431575
|
29/12/2023
|
mamta bai karan
|
1725003WL031551
|
mamta bai karan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
mamtabaikaran
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-071-001/152 (SALYAKHEDA)
|
1725003000NRG24291220230431577
|
29/12/2023
|
LILABAI JAGNNATH
|
1725003WL031551
|
LILABAI JAGNNATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LILABAIJAGNNATH
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-071-001/154 (SALYAKHEDA)
|
1725003000NRG24291220230431578
|
29/12/2023
|
anarsingh lakshiram
|
1725003WL031551
|
anarsingh lakshiram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
anarsinghlakshiram
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-071-001/154 (SALYAKHEDA)
|
1725003000NRG24291220230431579
|
29/12/2023
|
ganga bai anarsingh
|
1725003WL031551
|
ganga bai anarsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
gangabaianarsingh
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-071-001/160 (SALYAKHEDA)
|
1725003000NRG24291220230431580
|
29/12/2023
|
sakun bai motilal
|
1725003WL031551
|
sakun bai motilal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sakunbaimotilal
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-071-001/162 (SALYAKHEDA)
|
1725003000NRG24291220230431581
|
29/12/2023
|
FUNDA BAI
|
1725003WL031551
|
FUNDA BAI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688658
|
|
FUNDABAI
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-071-001/166 (SALYAKHEDA)
|
1725003000NRG24291220230431583
|
29/12/2023
|
SANTI BAI NADLAL
|
1725003WL031551
|
SANTI BAI NADLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SANTIBAINADLAL
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-071-001/166 (SALYAKHEDA)
|
1725003000NRG24291220230431582
|
29/12/2023
|
shanti bai NANDLAL
|
1725003WL031551
|
shanti bai NANDLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
shantibaiNANDLAL
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-071-001/168 (SALYAKHEDA)
|
1725003000NRG24291220230431585
|
29/12/2023
|
KSHAMRA SUKHDEV
|
1725003WL031551
|
KSHAMRA SUKHDEV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
KSHAMRASUKHDEV
|
STATE BANK OF INDIA(508548)
|
72
|
KHALAWA
|
MP-25-003-071-001/169 (SALYAKHEDA)
|
1725003000NRG24291220230431586
|
29/12/2023
|
MUKESH MANSINGH
|
1725003WL031551
|
MUKESH MANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MUKESHMANSINGH
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-071-001/169 (SALYAKHEDA)
|
1725003000NRG24291220230431587
|
29/12/2023
|
sangita mukesh
|
1725003WL031551
|
sangita mukesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sangitamukesh
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-071-001/169-A (SALYAKHEDA)
|
1725003000NRG24291220230431589
|
29/12/2023
|
SANTRA BAI NARAYAN
|
1725003WL031551
|
SANTRA BAI NARAYAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SANTRABAINARAYAN
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-071-001/170 (SALYAKHEDA)
|
1725003000NRG24291220230431592
|
29/12/2023
|
ARUNA BAI KISHAN
|
1725003WL031551
|
ARUNA BAI KISHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ARUNABAIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHALAWA
|
MP-25-003-071-001/170 (SALYAKHEDA)
|
1725003000NRG24291220230431593
|
29/12/2023
|
kishan totaram
|
1725003WL031551
|
kishan totaram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
kishantotaram
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-071-001/176-A (SALYAKHEDA)
|
1725003000NRG24291220230431595
|
29/12/2023
|
PRANESH RAMLAL
|
1725003WL031551
|
PRANESH RAMLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
PRANESHRAMLAL
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-071-001/180 (SALYAKHEDA)
|
1725003000NRG24291220230431598
|
29/12/2023
|
bachhi bai radhesyam
|
1725003WL031551
|
bachhi bai radhesyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
bachhibairadhesyam
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-071-001/180 (SALYAKHEDA)
|
1725003000NRG24291220230431597
|
29/12/2023
|
RADHESHYAM
|
1725003WL031551
|
RADHESHYAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-071-001/200 (SALYAKHEDA)
|
1725003000NRG24291220230431601
|
29/12/2023
|
shusila ghansyam
|
1725003WL031551
|
shusila ghansyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
shusilaghansyam
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-071-001/207-B (SALYAKHEDA)
|
1725003000NRG24291220230431603
|
29/12/2023
|
ANARAKALI MAHESH
|
1725003WL031551
|
ANARAKALI MAHESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ANARAKALIMAHESH
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-071-001/207-B (SALYAKHEDA)
|
1725003000NRG24291220230431602
|
29/12/2023
|
MAHESH
|
1725003WL031551
|
MAHESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHALAWA
|
MP-25-003-071-001/210-A (SALYAKHEDA)
|
1725003000NRG24291220230431605
|
29/12/2023
|
LAKHAN SITARAM
|
1725003WL031551
|
LAKHAN SITARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LAKHANSITARAM
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-071-001/222 (SALYAKHEDA)
|
1725003000NRG24291220230431606
|
29/12/2023
|
jasvant rameshavar
|
1725003WL031551
|
jasvant rameshavar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
jasvantrameshavar
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-071-001/222-A (SALYAKHEDA)
|
1725003000NRG24291220230431608
|
29/12/2023
|
Kokila bai kangali
|
1725003WL031551
|
Kokila bai kangali
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Kokilabaikangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHALAWA
|
MP-25-003-071-001/224-A (SALYAKHEDA)
|
1725003000NRG24291220230431610
|
29/12/2023
|
RAMRAJ MALLA
|
1725003WL031551
|
RAMRAJ MALLA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RAMRAJMALLA
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-071-001/224-A (SALYAKHEDA)
|
1725003000NRG24291220230431611
|
29/12/2023
|
rekha bai ramraj
|
1725003WL031551
|
rekha bai ramraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
rekhabairamraj
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-071-001/228 (SALYAKHEDA)
|
1725003000NRG24291220230431613
|
29/12/2023
|
angur bai abhaysingh
|
1725003WL031551
|
angur bai abhaysingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
angurbaiabhaysingh
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-071-001/233 (SALYAKHEDA)
|
1725003000NRG24291220230431615
|
29/12/2023
|
foolchand babu
|
1725003WL031551
|
foolchand babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
foolchandbabu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
90
|
KHALAWA
|
MP-25-003-071-001/233 (SALYAKHEDA)
|
1725003000NRG24291220230431616
|
29/12/2023
|
phuolvati bai
|
1725003WL031551
|
phuolvati bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
phuolvatibai
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-071-001/240 (SALYAKHEDA)
|
1725003000NRG24291220230431617
|
29/12/2023
|
mahesh vinayak
|
1725003WL031551
|
mahesh vinayak
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
maheshvinayak
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-071-001/240 (SALYAKHEDA)
|
1725003000NRG24291220230431618
|
29/12/2023
|
salita bai mahesh
|
1725003WL031551
|
salita bai mahesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
salitabaimahesh
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-071-001/243 (SALYAKHEDA)
|
1725003000NRG24291220230431619
|
29/12/2023
|
goutam radhelal
|
1725003WL031551
|
goutam radhelal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
goutamradhelal
|
BANK OF INDIA(508505)
|
94
|
KHALAWA
|
MP-25-003-071-001/243-B (SALYAKHEDA)
|
1725003000NRG24291220230431620
|
29/12/2023
|
VISHANU HARKISAN
|
1725003WL031551
|
VISHANU HARKISAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688658
|
|
VISHANUHARKISAN
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-071-001/251 (SALYAKHEDA)
|
1725003000NRG24291220230431623
|
29/12/2023
|
sarju bai shivkaran
|
1725003WL031551
|
sarju bai shivkaran
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sarjubaishivkaran
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-071-001/251-A (SALYAKHEDA)
|
1725003000NRG24291220230431624
|
29/12/2023
|
SARASHVATI RAMADHAR
|
1725003WL031551
|
SARASHVATI RAMADHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SARASHVATIRAMADHAR
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-071-001/26 (SALYAKHEDA)
|
1725003000NRG24291220230431626
|
29/12/2023
|
gourabai murar
|
1725003WL031551
|
gourabai murar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
gourabaimurar
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-071-001/26 (SALYAKHEDA)
|
1725003000NRG24291220230431625
|
29/12/2023
|
MURAR SHIVA
|
1725003WL031551
|
MURAR SHIVA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MURARSHIVA
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-071-001/260-A (SALYAKHEDA)
|
1725003000NRG24291220230431628
|
29/12/2023
|
sharvan babu
|
1725003WL031551
|
sharvan babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sharvanbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHALAWA
|
MP-25-003-071-001/262 (SALYAKHEDA)
|
1725003000NRG24291220230431629
|
29/12/2023
|
Phulvati Bai kajle
|
1725003WL031551
|
Phulvati Bai kajle
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
PhulvatiBaikajle
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-071-001/265-A (SALYAKHEDA)
|
1725003000NRG24291220230431630
|
29/12/2023
|
radha bai atmaram
|
1725003WL031551
|
radha bai atmaram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
radhabaiatmaram
|
BANK OF INDIA(508505)
|
102
|
KHALAWA
|
MP-25-003-071-001/266 (SALYAKHEDA)
|
1725003000NRG24291220230431631
|
29/12/2023
|
omprakash jhamsingh
|
1725003WL031551
|
omprakash jhamsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
omprakashjhamsingh
|
STATE BANK OF INDIA(508548)
|
103
|
KHALAWA
|
MP-25-003-071-001/271-A (SALYAKHEDA)
|
1725003000NRG24291220230431633
|
29/12/2023
|
KALIRAM SHRIRAM
|
1725003WL031551
|
KALIRAM SHRIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
KALIRAMSHRIRAM
|
BANK OF INDIA(508505)
|
104
|
KHALAWA
|
MP-25-003-071-001/271-A (SALYAKHEDA)
|
1725003000NRG24291220230431634
|
29/12/2023
|
SARASWATI BAI KALIRAM
|
1725003WL031551
|
SARASWATI BAI KALIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SARASWATIBAIKALIRAM
|
BANK OF INDIA(508505)
|
105
|
KHALAWA
|
MP-25-003-071-001/278-A (SALYAKHEDA)
|
1725003000NRG24291220230431637
|
29/12/2023
|
Krishna bai lalsingh
|
1725003WL031551
|
Krishna bai lalsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Krishnabailalsingh
|
BANK OF INDIA(508505)
|
106
|
KHALAWA
|
MP-25-003-071-001/280-A (SALYAKHEDA)
|
1725003000NRG24291220230431639
|
29/12/2023
|
madhuri bai ramesh
|
1725003WL031551
|
madhuri bai ramesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
madhuribairamesh
|
STATE BANK OF INDIA(508548)
|
107
|
KHALAWA
|
MP-25-003-071-001/280-A (SALYAKHEDA)
|
1725003000NRG24291220230431638
|
29/12/2023
|
ramesh vinayak
|
1725003WL031551
|
ramesh vinayak
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
rameshvinayak
|
BANK OF INDIA(508505)
|
108
|
KHALAWA
|
MP-25-003-071-001/302 (SALYAKHEDA)
|
1725003000NRG24291220230431640
|
29/12/2023
|
BANIYANI BAI PRAMOD
|
1725003WL031551
|
BANIYANI BAI PRAMOD
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
BANIYANIBAIPRAMOD
|
BANK OF INDIA(508505)
|
109
|
KHALAWA
|
MP-25-003-071-001/302 (SALYAKHEDA)
|
1725003000NRG24291220230431641
|
29/12/2023
|
PRAMOD BALAK SINGH
|
1725003WL031551
|
PRAMOD BALAK SINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
PRAMODBALAKSINGH
|
BANK OF INDIA(508505)
|
110
|
KHALAWA
|
MP-25-003-071-001/321 (SALYAKHEDA)
|
1725003000NRG24291220230431642
|
29/12/2023
|
santra bai kishan
|
1725003WL031551
|
santra bai kishan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
santrabaikishan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHALAWA
|
MP-25-003-071-001/332 (SALYAKHEDA)
|
1725003000NRG24291220230431645
|
29/12/2023
|
MANSINGH HIRALAL
|
1725003WL031551
|
MANSINGH HIRALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MANSINGHHIRALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
KHALAWA
|
MP-25-003-071-001/332 (SALYAKHEDA)
|
1725003000NRG24291220230431644
|
29/12/2023
|
RAMBATI MANSING
|
1725003WL031551
|
RAMBATI MANSING
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RAMBATIMANSING
|
BANK OF INDIA(508505)
|
113
|
KHALAWA
|
MP-25-003-071-001/348 (SALYAKHEDA)
|
1725003000NRG24291220230431648
|
29/12/2023
|
BAJO BAI KASHIRAM
|
1725003WL031551
|
BAJO BAI KASHIRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
BAJOBAIKASHIRAM
|
BANK OF INDIA(508505)
|
114
|
KHALAWA
|
MP-25-003-071-001/353-B (SALYAKHEDA)
|
1725003000NRG24291220230431650
|
29/12/2023
|
suma bai mahesh
|
1725003WL031551
|
suma bai mahesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
sumabaimahesh
|
BANK OF INDIA(508505)
|
115
|
KHALAWA
|
MP-25-003-071-001/384 (SALYAKHEDA)
|
1725003000NRG24291220230431652
|
29/12/2023
|
Samta bai
|
1725003WL031551
|
Samta bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Samtabai
|
BANK OF INDIA(508505)
|
116
|
KHALAWA
|
MP-25-003-071-001/393 (SALYAKHEDA)
|
1725003000NRG24291220230431653
|
29/12/2023
|
Meena bai shravan
|
1725003WL031551
|
Meena bai shravan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Meenabaishravan
|
BANK OF INDIA(508505)
|
117
|
KHALAWA
|
MP-25-003-071-001/397 (SALYAKHEDA)
|
1725003000NRG24291220230431654
|
29/12/2023
|
kanta bai parsram
|
1725003WL031551
|
kanta bai parsram
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
kantabaiparsram
|
BANK OF INDIA(508505)
|
118
|
KHALAWA
|
MP-25-003-071-001/399 (SALYAKHEDA)
|
1725003000NRG24291220230431655
|
29/12/2023
|
PARVATI BAI LAXMAN
|
1725003WL031551
|
PARVATI BAI LAXMAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
PARVATIBAILAXMAN
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-071-001/408 (SALYAKHEDA)
|
1725003000NRG24291220230431656
|
29/12/2023
|
sakun bai ramesh
|
1725003WL031551
|
sakun bai ramesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
sakunbairamesh
|
BANK OF INDIA(508505)
|
120
|
KHALAWA
|
MP-25-003-071-001/409 (SALYAKHEDA)
|
1725003000NRG24291220230431658
|
29/12/2023
|
DHAPU BAI GHUDANLAL
|
1725003WL031551
|
DHAPU BAI GHUDANLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
DHAPUBAIGHUDANLAL
|
BANK OF INDIA(508505)
|
121
|
KHALAWA
|
MP-25-003-071-001/409 (SALYAKHEDA)
|
1725003000NRG24291220230431657
|
29/12/2023
|
GHUDANLAL SUKHARAM
|
1725003WL031551
|
GHUDANLAL SUKHARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
GHUDANLALSUKHARAM
|
BANK OF INDIA(508505)
|
122
|
KHALAWA
|
MP-25-003-071-001/412 (SALYAKHEDA)
|
1725003000NRG24291220230431659
|
29/12/2023
|
kshama bai manohar
|
1725003WL031551
|
kshama bai manohar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
kshamabaimanohar
|
BANK OF INDIA(508505)
|
123
|
KHALAWA
|
MP-25-003-071-001/432 (SALYAKHEDA)
|
1725003000NRG24291220230431663
|
29/12/2023
|
haroli bai mohanlal
|
1725003WL031551
|
haroli bai mohanlal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
harolibaimohanlal
|
BANK OF INDIA(508505)
|
124
|
KHALAWA
|
MP-25-003-071-001/432 (SALYAKHEDA)
|
1725003000NRG24291220230431662
|
29/12/2023
|
MOHANLAL MANGiLAL
|
1725003WL031551
|
MOHANLAL MANGiLAL
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688658
|
|
MOHANLALMANGiLAL
|
BANK OF INDIA(508505)
|
125
|
KHALAWA
|
MP-25-003-071-001/434 (SALYAKHEDA)
|
1725003000NRG24291220230431664
|
29/12/2023
|
mamta bai hukumsing
|
1725003WL031551
|
mamta bai hukumsing
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
mamtabaihukumsing
|
BANK OF INDIA(508505)
|
126
|
KHALAWA
|
MP-25-003-071-001/436 (SALYAKHEDA)
|
1725003000NRG24291220230431665
|
29/12/2023
|
REKHA BAI NARENDRA
|
1725003WL031551
|
REKHA BAI NARENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
REKHABAINARENDRA
|
BANK OF INDIA(508505)
|
127
|
KHALAWA
|
MP-25-003-071-001/437 (SALYAKHEDA)
|
1725003000NRG24291220230431666
|
29/12/2023
|
nanu bai santosh
|
1725003WL031551
|
nanu bai santosh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
nanubaisantosh
|
BANK OF INDIA(508505)
|
128
|
KHALAWA
|
MP-25-003-071-001/439 (SALYAKHEDA)
|
1725003000NRG24291220230431667
|
29/12/2023
|
RUPSINGH SALKU
|
1725003WL031551
|
RUPSINGH SALKU
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685688658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
KHALAWA
|
MP-25-003-071-001/442-A (SALYAKHEDA)
|
1725003000NRG24291220230431669
|
29/12/2023
|
sumntra bai kamal
|
1725003WL031551
|
sumntra bai kamal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sumntrabaikamal
|
BANK OF INDIA(508505)
|
130
|
KHALAWA
|
MP-25-003-071-001/448-A (SALYAKHEDA)
|
1725003000NRG24291220230431673
|
29/12/2023
|
Lalata bai
|
1725003WL031551
|
Lalata bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Lalatabai
|
BANK OF INDIA(508505)
|
131
|
KHALAWA
|
MP-25-003-071-001/448-A (SALYAKHEDA)
|
1725003000NRG24291220230431672
|
29/12/2023
|
vishnu bhagirat
|
1725003WL031551
|
vishnu bhagirat
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
vishnubhagirat
|
BANK OF INDIA(508505)
|
132
|
KHALAWA
|
MP-25-003-071-001/458 (SALYAKHEDA)
|
1725003000NRG24291220230431675
|
29/12/2023
|
GULBIBAI SANTOSH
|
1725003WL031551
|
GULBIBAI SANTOSH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
GULBIBAISANTOSH
|
BANK OF INDIA(508505)
|
133
|
KHALAWA
|
MP-25-003-071-001/47 (SALYAKHEDA)
|
1725003000NRG24291220230431676
|
29/12/2023
|
SANTOSH MOTIRAM RATHORE
|
1725003WL031551
|
SANTOSH MOTIRAM RATHORE
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
685688658
|
|
SANTOSHMOTIRAMRATHORE
|
BANK OF INDIA(508505)
|
134
|
KHALAWA
|
MP-25-003-071-001/47 (SALYAKHEDA)
|
1725003000NRG24291220230431677
|
29/12/2023
|
SUGNA BAI SANTOSH
|
1725003WL031551
|
SUGNA BAI SANTOSH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUGNABAISANTOSH
|
BANK OF INDIA(508505)
|
135
|
KHALAWA
|
MP-25-003-071-001/474-A (SALYAKHEDA)
|
1725003000NRG24291220230431678
|
29/12/2023
|
anita bai ompraksah
|
1725003WL031551
|
anita bai ompraksah
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
anitabaiompraksah
|
BANK OF INDIA(508505)
|
136
|
KHALAWA
|
MP-25-003-071-001/52 (SALYAKHEDA)
|
1725003000NRG24291220230431681
|
29/12/2023
|
SAJAN KHUSHYAL
|
1725003WL031551
|
SAJAN KHUSHYAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SAJANKHUSHYAL
|
BANK OF INDIA(508505)
|
137
|
KHALAWA
|
MP-25-003-071-001/52 (SALYAKHEDA)
|
1725003000NRG24291220230431682
|
29/12/2023
|
SUSHILA BAI
|
1725003WL031551
|
SUSHILA BAI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
138
|
KHALAWA
|
MP-25-003-071-001/57 (SALYAKHEDA)
|
1725003000NRG24291220230431685
|
29/12/2023
|
SUKHALAL DASRATH
|
1725003WL031551
|
SUKHALAL DASRATH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUKHALALDASRATH
|
BANK OF INDIA(508505)
|
139
|
KHALAWA
|
MP-25-003-071-001/57 (SALYAKHEDA)
|
1725003000NRG24291220230431684
|
29/12/2023
|
SUKHALAL DASRATH
|
1725003WL031551
|
SUKHALAL DASRATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUKHALALDASRATH
|
BANK OF INDIA(508505)
|
140
|
KHALAWA
|
MP-25-003-071-001/8 (SALYAKHEDA)
|
1725003000NRG24291220230431686
|
29/12/2023
|
jenu bai baliram
|
1725003WL031551
|
jenu bai baliram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
jenubaibaliram
|
BANK OF INDIA(508505)
|
141
|
KHALAWA
|
MP-25-003-071-001/8-A (SALYAKHEDA)
|
1725003000NRG24291220230431689
|
29/12/2023
|
sharda kaliram
|
1725003WL031551
|
sharda kaliram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
shardakaliram
|
BANK OF INDIA(508505)
|
142
|
KHALAWA
|
MP-25-003-071-001/81 (SALYAKHEDA)
|
1725003000NRG24291220230431690
|
29/12/2023
|
MADAN GANPAT
|
1725003WL031551
|
MADAN GANPAT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
MADANGANPAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
143
|
KHALAWA
|
MP-25-003-071-001/81 (SALYAKHEDA)
|
1725003000NRG24291220230431691
|
29/12/2023
|
mira bai madan
|
1725003WL031551
|
mira bai madan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
mirabaimadan
|
BANK OF INDIA(508505)
|
144
|
KHALAWA
|
MP-25-003-071-001/81 (SALYAKHEDA)
|
1725003000NRG24291220230431692
|
29/12/2023
|
sunil madan
|
1725003WL031551
|
sunil madan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
sunilmadan
|
BANK OF INDIA(508505)
|
145
|
KHALAWA
|
MP-25-003-071-001/9 (SALYAKHEDA)
|
1725003000NRG24291220230431694
|
29/12/2023
|
BASU JAGDISH
|
1725003WL031551
|
BASU JAGDISH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
BASUJAGDISH
|
BANK OF INDIA(508505)
|
146
|
KHALAWA
|
MP-25-003-071-001/9 (SALYAKHEDA)
|
1725003000NRG24291220230431693
|
29/12/2023
|
jagdish sitaram
|
1725003WL031551
|
jagdish sitaram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
jagdishsitaram
|
BANK OF INDIA(508505)
|
147
|
KHALAWA
|
MP-25-003-071-001/90 (SALYAKHEDA)
|
1725003000NRG24291220230431695
|
29/12/2023
|
ASHOK BHAILAL
|
1725003WL031551
|
ASHOK BHAILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
ASHOKBHAILAL
|
BANK OF INDIA(508505)
|
148
|
KHALAWA
|
MP-25-003-071-001/90 (SALYAKHEDA)
|
1725003000NRG24291220230431696
|
29/12/2023
|
salita dongre ashok
|
1725003WL031551
|
salita dongre ashok
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
salitadongreashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-060-002/115 (MOJUDHANA)
|
1725003000NRG24291220230433140
|
29/12/2023
|
BHIMISING
|
1725003WL031607
|
BHIMISING
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
BHIMISING
|
STATE BANK OF INDIA(508548)
|
150
|
KHALAWA
|
MP-25-003-060-002/126 (MOJUDHANA)
|
1725003000NRG24291220230433153
|
29/12/2023
|
GAJRI
|
1725003WL031607
|
GAJRI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
KHALAWA
|
MP-25-003-060-002/172 (MOJUDHANA)
|
1725003000NRG24291220230433170
|
29/12/2023
|
Gopal
|
1725003WL031607
|
Gopal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHALAWA
|
MP-25-003-060-002/28 (MOJUDHANA)
|
1725003000NRG24291220230433177
|
29/12/2023
|
Ramkali
|
1725003WL031607
|
Ramkali
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Ramkali
|
BANK OF INDIA(508505)
|
153
|
KHALAWA
|
MP-25-003-060-002/61 (MOJUDHANA)
|
1725003000NRG24291220230433202
|
29/12/2023
|
ANARKALI
|
1725003WL031607
|
ANARKALI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ANARKALI
|
BANK OF INDIA(508505)
|
154
|
KHALAWA
|
MP-25-003-060-002/76 (MOJUDHANA)
|
1725003000NRG24291220230433209
|
29/12/2023
|
SAVEETA
|
1725003WL031607
|
SAVEETA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SAVEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
155
|
KHALAWA
|
MP-25-003-041-001/1499 (KHARKALA)
|
1725003000NRG24291220230432814
|
29/12/2023
|
manish sohni
|
1725003WL031598
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-060-002/108 (MOJUDHANA)
|
1725003000NRG24291220230433131
|
29/12/2023
|
CHANDAN NATTU
|
1725003WL031607
|
CHANDAN NATTU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
CHANDANNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
KHALAWA
|
MP-25-003-060-002/119 (MOJUDHANA)
|
1725003000NRG24291220230433146
|
29/12/2023
|
Gulabsingh
|
1725003WL031607
|
Gulabsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
KHALAWA
|
MP-25-003-060-002/126-B (MOJUDHANA)
|
1725003000NRG24291220230433155
|
29/12/2023
|
LALITABAI
|
1725003WL031607
|
LALITABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685688658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
159
|
KHALAWA
|
MP-25-003-060-002/136 (MOJUDHANA)
|
1725003000NRG24291220230433161
|
29/12/2023
|
LAXMIBAI
|
1725003WL031607
|
LAXMIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
160
|
KHALAWA
|
MP-25-003-060-002/48-C (MOJUDHANA)
|
1725003000NRG24291220230433192
|
29/12/2023
|
SALKRAM
|
1725003WL031607
|
SALKRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
161
|
KHALAWA
|
MP-25-003-060-002/60-A (MOJUDHANA)
|
1725003000NRG24291220230433201
|
29/12/2023
|
kalobai
|
1725003WL031607
|
kalobai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
kalobai
|
STATE BANK OF INDIA(508548)
|
162
|
KHALAWA
|
MP-25-003-060-002/64 (MOJUDHANA)
|
1725003000NRG24291220230433203
|
29/12/2023
|
NAPI
|
1725003WL031607
|
NAPI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
NAPI
|
STATE BANK OF INDIA(508548)
|
163
|
KHALAWA
|
MP-25-003-060-002/77 (MOJUDHANA)
|
1725003000NRG24291220230433210
|
29/12/2023
|
gulabsing
|
1725003WL031607
|
gulabsing
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
gulabsing
|
BANK OF BARODA(606985)
|
164
|
KHALAWA
|
MP-25-003-060-002/8 (MOJUDHANA)
|
1725003000NRG24291220230433213
|
29/12/2023
|
KISHOR SUKHRAM
|
1725003WL031607
|
KISHOR SUKHRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
KISHORSUKHRAM
|
STATE BANK OF INDIA(508548)
|
165
|
KHALAWA
|
MP-25-003-060-002/90 (MOJUDHANA)
|
1725003000NRG24291220230433221
|
29/12/2023
|
LALTA
|
1725003WL031607
|
LALTA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
166
|
KHALAWA
|
MP-25-003-060-002/92-A (MOJUDHANA)
|
1725003000NRG24291220230433223
|
29/12/2023
|
SHILA
|
1725003WL031607
|
SHILA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
KHALAWA
|
MP-25-003-060-002/92-A (MOJUDHANA)
|
1725003000NRG24291220230433224
|
29/12/2023
|
SYAMBAI
|
1725003WL031607
|
SYAMBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHALAWA
|
MP-25-003-060-002/99 (MOJUDHANA)
|
1725003000NRG24291220230433234
|
29/12/2023
|
LAKHAN SHIVRAM
|
1725003WL031607
|
LAKHAN SHIVRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
LAKHANSHIVRAM
|
STATE BANK OF INDIA(508548)
|
169
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24291220230433094
|
29/12/2023
|
KAVITA
|
1725003WL031605
|
KAVITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
170
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24291220230433093
|
29/12/2023
|
santosh
|
1725003WL031605
|
santosh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
171
|
KHALAWA
|
MP-25-003-069-001/467 (RAYPUR)
|
1725003000NRG24291220230432068
|
29/12/2023
|
LACHA
|
1725003WL031566
|
LACHA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
LACHA
|
STATE BANK OF INDIA(508548)
|
172
|
KHALAWA
|
MP-25-003-069-001/467 (RAYPUR)
|
1725003000NRG24291220230432069
|
29/12/2023
|
Vikash
|
1725003WL031566
|
Vikash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
Vikash
|
BANK OF INDIA(508505)
|
173
|
KHALAWA
|
MP-25-003-071-001/430-A (SALYAKHEDA)
|
1725003000NRG24291220230431661
|
29/12/2023
|
PARMILA BAI DILIP
|
1725003WL031551
|
PARMILA BAI DILIP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
PARMILABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
KHALAWA
|
MP-25-003-071-001/444-A (SALYAKHEDA)
|
1725003000NRG24291220230431671
|
29/12/2023
|
Rekha bai manohar
|
1725003WL031551
|
Rekha bai manohar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Rekhabaimanohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-071-001/49 (SALYAKHEDA)
|
1725003000NRG24291220230431679
|
29/12/2023
|
KOKILA BAI GAMBHIRSINGH
|
1725003WL031551
|
KOKILA BAI GAMBHIRSINGH
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
KOKILABAIGAMBHIRSINGH
|
BANK OF INDIA(508505)
|
176
|
KHALAWA
|
MP-25-003-071-001/497 (SALYAKHEDA)
|
1725003000NRG24291220230431680
|
29/12/2023
|
Anil rathoud
|
1725003WL031551
|
Anil rathoud
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Anilrathoud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
177
|
KHALAWA
|
MP-25-003-071-001/167 (SALYAKHEDA)
|
1725003000NRG24291220230431584
|
29/12/2023
|
DINESH
|
1725003WL031551
|
DINESH
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-041-001/5237 (KHARKALA)
|
1725003000NRG24291220230432825
|
29/12/2023
|
sima
|
1725003WL031598
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
sima
|
BANK OF BARODA(606985)
|
179
|
KHALAWA
|
MP-25-003-041-001/5608 (KHARKALA)
|
1725003000NRG24291220230432840
|
29/12/2023
|
ishuf
|
1725003WL031598
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
ishuf
|
BANK OF BARODA(606985)
|
180
|
KHALAWA
|
MP-25-003-060-002/109-A (MOJUDHANA)
|
1725003000NRG24291220230433134
|
29/12/2023
|
basantibai
|
1725003WL031607
|
basantibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
basantibai
|
BANK OF INDIA(508505)
|
181
|
KHALAWA
|
MP-25-003-060-002/109-A (MOJUDHANA)
|
1725003000NRG24291220230433133
|
29/12/2023
|
sankar
|
1725003WL031607
|
sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
KHALAWA
|
MP-25-003-060-002/115-B (MOJUDHANA)
|
1725003000NRG24291220230433141
|
29/12/2023
|
MANGALSING
|
1725003WL031607
|
MANGALSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
KHALAWA
|
MP-25-003-060-002/115-D (MOJUDHANA)
|
1725003000NRG24291220230433144
|
29/12/2023
|
AMARSING
|
1725003WL031607
|
AMARSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
KHALAWA
|
MP-25-003-060-002/115-D (MOJUDHANA)
|
1725003000NRG24291220230433145
|
29/12/2023
|
VIMLA
|
1725003WL031607
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
185
|
KHALAWA
|
MP-25-003-060-002/171-D (MOJUDHANA)
|
1725003000NRG24291220230433169
|
29/12/2023
|
BHARTIBAI
|
1725003WL031607
|
BHARTIBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
186
|
KHALAWA
|
MP-25-003-060-002/40-B (MOJUDHANA)
|
1725003000NRG24291220230433187
|
29/12/2023
|
RAJESH
|
1725003WL031607
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
KHALAWA
|
MP-25-003-060-002/64 (MOJUDHANA)
|
1725003000NRG24291220230433204
|
29/12/2023
|
laxmibai
|
1725003WL031607
|
laxmibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
laxmibai
|
BANK OF BARODA(606985)
|
188
|
KHALAWA
|
MP-25-003-060-002/78-A (MOJUDHANA)
|
1725003000NRG24291220230433212
|
29/12/2023
|
Sarswati
|
1725003WL031607
|
Sarswati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685688658
|
A/c Blocked or Frozen
|
|
|
189
|
KHALAWA
|
MP-25-003-060-002/8-A (MOJUDHANA)
|
1725003000NRG24291220230433214
|
29/12/2023
|
KRISNABAI
|
1725003WL031607
|
KRISNABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
KRISNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-041-001/5323 (KHARKALA)
|
1725003000NRG24291220230432830
|
29/12/2023
|
PUNAM KORKU
|
1725003WL031598
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
KHALAWA
|
MP-25-003-041-001/5451 (KHARKALA)
|
1725003000NRG24291220230432834
|
29/12/2023
|
Vinay soni
|
1725003WL031598
|
Vinay soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
192
|
KHALAWA
|
MP-25-003-060-002/115-B (MOJUDHANA)
|
1725003000NRG24291220230433142
|
29/12/2023
|
parwati
|
1725003WL031607
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KHALAWA
|
MP-25-003-060-002/29-A (MOJUDHANA)
|
1725003000NRG24291220230433180
|
29/12/2023
|
MUNNI
|
1725003WL031607
|
MUNNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-041-001/1475 (KHARKALA)
|
1725003000NRG24291220230432813
|
29/12/2023
|
jarina bee
|
1725003WL031598
|
jarina bee
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
jarinabee
|
BANK OF INDIA(508505)
|
195
|
KHALAWA
|
MP-25-003-041-001/1475 (KHARKALA)
|
1725003000NRG24291220230432812
|
29/12/2023
|
kalu mansuri
|
1725003WL031598
|
kalu mansuri
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
kalumansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
196
|
KHALAWA
|
MP-25-003-060-002/108 (MOJUDHANA)
|
1725003000NRG24291220230433132
|
29/12/2023
|
Bindu
|
1725003WL031607
|
Bindu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
KHALAWA
|
MP-25-003-060-002/11 (MOJUDHANA)
|
1725003000NRG24291220230433135
|
29/12/2023
|
Bhurai Bai
|
1725003WL031607
|
Bhurai Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
BhuraiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
KHALAWA
|
MP-25-003-060-002/114 (MOJUDHANA)
|
1725003000NRG24291220230433138
|
29/12/2023
|
MOTILAL
|
1725003WL031607
|
MOTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
KHALAWA
|
MP-25-003-060-002/115 (MOJUDHANA)
|
1725003000NRG24291220230433139
|
29/12/2023
|
bhagvati
|
1725003WL031607
|
bhagvati
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
685688658
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
KHALAWA
|
MP-25-003-060-002/119 (MOJUDHANA)
|
1725003000NRG24291220230433147
|
29/12/2023
|
pilkay
|
1725003WL031607
|
pilkay
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/03/2024
|
|
685688658
|
|
pilkay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
KHALAWA
|
MP-25-003-060-002/120 (MOJUDHANA)
|
1725003000NRG24291220230433148
|
29/12/2023
|
JASO MANAG
|
1725003WL031607
|
JASO MANAG
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
JASOMANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
KHALAWA
|
MP-25-003-060-002/125 (MOJUDHANA)
|
1725003000NRG24291220230433151
|
29/12/2023
|
sonay
|
1725003WL031607
|
sonay
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sonay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
KHALAWA
|
MP-25-003-060-002/126 (MOJUDHANA)
|
1725003000NRG24291220230433152
|
29/12/2023
|
sukhalal rigu
|
1725003WL031607
|
sukhalal rigu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sukhalalrigu
|
IDFC BANK LIMITED(608117)
|
204
|
KHALAWA
|
MP-25-003-060-002/126-B (MOJUDHANA)
|
1725003000NRG24291220230433154
|
29/12/2023
|
Lakhanlal
|
1725003WL031607
|
Lakhanlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
KHALAWA
|
MP-25-003-060-002/13 (MOJUDHANA)
|
1725003000NRG24291220230433156
|
29/12/2023
|
bhuta dadu
|
1725003WL031607
|
bhuta dadu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
bhutadadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
KHALAWA
|
MP-25-003-060-002/130 (MOJUDHANA)
|
1725003000NRG24291220230433157
|
29/12/2023
|
JAYRAM SANKARLAL
|
1725003WL031607
|
JAYRAM SANKARLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
JAYRAMSANKARLAL
|
BANK OF INDIA(508505)
|
207
|
KHALAWA
|
MP-25-003-060-002/131 (MOJUDHANA)
|
1725003000NRG24291220230433158
|
29/12/2023
|
JIJIBAI
|
1725003WL031607
|
JIJIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
JIJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KHALAWA
|
MP-25-003-060-002/132 (MOJUDHANA)
|
1725003000NRG24291220230433159
|
29/12/2023
|
PARU BHUTA
|
1725003WL031607
|
PARU BHUTA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
PARUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
KHALAWA
|
MP-25-003-060-002/136 (MOJUDHANA)
|
1725003000NRG24291220230433160
|
29/12/2023
|
maniram
|
1725003WL031607
|
maniram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
maniram
|
BANK OF INDIA(508505)
|
210
|
KHALAWA
|
MP-25-003-060-002/137 (MOJUDHANA)
|
1725003000NRG24291220230433162
|
29/12/2023
|
shiv babu
|
1725003WL031607
|
shiv babu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
shivbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
KHALAWA
|
MP-25-003-060-002/139-A (MOJUDHANA)
|
1725003000NRG24291220230433163
|
29/12/2023
|
SHYAMBAI
|
1725003WL031607
|
SHYAMBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
KHALAWA
|
MP-25-003-060-002/142 (MOJUDHANA)
|
1725003000NRG24291220230433164
|
29/12/2023
|
bhodebai
|
1725003WL031607
|
bhodebai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
bhodebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
KHALAWA
|
MP-25-003-060-002/151-D (MOJUDHANA)
|
1725003000NRG24291220230433168
|
29/12/2023
|
LAXMI
|
1725003WL031607
|
LAXMI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
KHALAWA
|
MP-25-003-060-002/22 (MOJUDHANA)
|
1725003000NRG24291220230433171
|
29/12/2023
|
TULASIBAI
|
1725003WL031607
|
TULASIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
KHALAWA
|
MP-25-003-060-002/23-B (MOJUDHANA)
|
1725003000NRG24291220230433172
|
29/12/2023
|
SARSVATI
|
1725003WL031607
|
SARSVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
KHALAWA
|
MP-25-003-060-002/24 (MOJUDHANA)
|
1725003000NRG24291220230433174
|
29/12/2023
|
SALITA
|
1725003WL031607
|
SALITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
KHALAWA
|
MP-25-003-060-002/26 (MOJUDHANA)
|
1725003000NRG24291220230433176
|
29/12/2023
|
munnibai
|
1725003WL031607
|
munnibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
KHALAWA
|
MP-25-003-060-002/29 (MOJUDHANA)
|
1725003000NRG24291220230433178
|
29/12/2023
|
sukharam bhera
|
1725003WL031607
|
sukharam bhera
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
sukharambhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
KHALAWA
|
MP-25-003-060-002/30 (MOJUDHANA)
|
1725003000NRG24291220230433182
|
29/12/2023
|
KAILASH
|
1725003WL031607
|
KAILASH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685688658
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHALAWA
|
MP-25-003-060-002/30 (MOJUDHANA)
|
1725003000NRG24291220230433181
|
29/12/2023
|
Kallo
|
1725003WL031607
|
Kallo
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
KHALAWA
|
MP-25-003-060-002/38 (MOJUDHANA)
|
1725003000NRG24291220230433184
|
29/12/2023
|
Fudiya
|
1725003WL031607
|
Fudiya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Fudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
KHALAWA
|
MP-25-003-060-002/40 (MOJUDHANA)
|
1725003000NRG24291220230433186
|
29/12/2023
|
SANJAY KENDE
|
1725003WL031607
|
SANJAY KENDE
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/03/2024
|
|
685688658
|
|
SANJAYKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
KHALAWA
|
MP-25-003-060-002/40 (MOJUDHANA)
|
1725003000NRG24291220230433185
|
29/12/2023
|
SATI
|
1725003WL031607
|
SATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
KHALAWA
|
MP-25-003-060-002/40-B (MOJUDHANA)
|
1725003000NRG24291220230433188
|
29/12/2023
|
SUNITA
|
1725003WL031607
|
SUNITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
225
|
KHALAWA
|
MP-25-003-060-002/41 (MOJUDHANA)
|
1725003000NRG24291220230433190
|
29/12/2023
|
FHULVATI KALIYA
|
1725003WL031607
|
FHULVATI KALIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
FHULVATIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
KHALAWA
|
MP-25-003-060-002/41 (MOJUDHANA)
|
1725003000NRG24291220230433189
|
29/12/2023
|
kaliya sukharam
|
1725003WL031607
|
kaliya sukharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
kaliyasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
KHALAWA
|
MP-25-003-060-002/45 (MOJUDHANA)
|
1725003000NRG24291220230433191
|
29/12/2023
|
shivlal
|
1725003WL031607
|
shivlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
KHALAWA
|
MP-25-003-060-002/50 (MOJUDHANA)
|
1725003000NRG24291220230433193
|
29/12/2023
|
Ramkali
|
1725003WL031607
|
Ramkali
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
KHALAWA
|
MP-25-003-060-002/51 (MOJUDHANA)
|
1725003000NRG24291220230433194
|
29/12/2023
|
FHULVATI
|
1725003WL031607
|
FHULVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
FHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
KHALAWA
|
MP-25-003-060-002/52 (MOJUDHANA)
|
1725003000NRG24291220230433195
|
29/12/2023
|
SAMOTI SABULAL
|
1725003WL031607
|
SAMOTI SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SAMOTISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
KHALAWA
|
MP-25-003-060-002/57 (MOJUDHANA)
|
1725003000NRG24291220230433197
|
29/12/2023
|
KAMLA
|
1725003WL031607
|
KAMLA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
KHALAWA
|
MP-25-003-060-002/77 (MOJUDHANA)
|
1725003000NRG24291220230433211
|
29/12/2023
|
Nila
|
1725003WL031607
|
Nila
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
KHALAWA
|
MP-25-003-060-002/81-A (MOJUDHANA)
|
1725003000NRG24291220230433215
|
29/12/2023
|
GULABSING
|
1725003WL031607
|
GULABSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
GULABSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
KHALAWA
|
MP-25-003-060-002/81-A (MOJUDHANA)
|
1725003000NRG24291220230433216
|
29/12/2023
|
SUMAN
|
1725003WL031607
|
SUMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
KHALAWA
|
MP-25-003-060-002/82 (MOJUDHANA)
|
1725003000NRG24291220230433217
|
29/12/2023
|
Shakun
|
1725003WL031607
|
Shakun
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
KHALAWA
|
MP-25-003-060-002/87 (MOJUDHANA)
|
1725003000NRG24291220230433218
|
29/12/2023
|
akshaykumar
|
1725003WL031607
|
akshaykumar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
KHALAWA
|
MP-25-003-060-002/87-D (MOJUDHANA)
|
1725003000NRG24291220230433219
|
29/12/2023
|
TULSI BAI
|
1725003WL031607
|
TULSI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685688658
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
KHALAWA
|
MP-25-003-060-002/88 (MOJUDHANA)
|
1725003000NRG24291220230433220
|
29/12/2023
|
Guddibai
|
1725003WL031607
|
Guddibai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
KHALAWA
|
MP-25-003-060-002/92 (MOJUDHANA)
|
1725003000NRG24291220230433222
|
29/12/2023
|
nitesh
|
1725003WL031607
|
nitesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
KHALAWA
|
MP-25-003-060-002/94 (MOJUDHANA)
|
1725003000NRG24291220230433227
|
29/12/2023
|
shakun
|
1725003WL031607
|
shakun
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
KHALAWA
|
MP-25-003-060-002/96-A (MOJUDHANA)
|
1725003000NRG24291220230433229
|
29/12/2023
|
KISHOR
|
1725003WL031607
|
KISHOR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
KHALAWA
|
MP-25-003-060-002/96-D (MOJUDHANA)
|
1725003000NRG24291220230433232
|
29/12/2023
|
LADKI BAI
|
1725003WL031607
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
243
|
KHALAWA
|
MP-25-003-060-002/29-A (MOJUDHANA)
|
1725003000NRG24291220230433179
|
29/12/2023
|
CHUNNILAL
|
1725003WL031607
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685688658
|
|
CHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
KHALAWA
|
MP-25-003-060-002/59 (MOJUDHANA)
|
1725003000NRG24291220230433198
|
29/12/2023
|
ramwati
|
1725003WL031607
|
ramwati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
KHALAWA
|
MP-25-003-060-002/96-D (MOJUDHANA)
|
1725003000NRG24291220230433231
|
29/12/2023
|
SHIVA
|
1725003WL031607
|
SHIVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685688658
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
246
|
KHALAWA
|
MP-25-003-041-001/5464 (KHARKALA)
|
1725003000NRG24291220230432835
|
29/12/2023
|
CHAMPALAL SEN
|
1725003WL031598
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
247
|
KHALAWA
|
MP-25-003-041-001/5562 (KHARKALA)
|
1725003000NRG24291220230432838
|
29/12/2023
|
akil kuraishi
|
1725003WL031598
|
akil kuraishi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
akilkuraishi
|
BANK OF INDIA(508505)
|
248
|
KHALAWA
|
MP-25-003-069-001/328 (RAYPUR)
|
1725003000NRG24291220230433090
|
29/12/2023
|
Alok Chouham
|
1725003WL031605
|
Alok Chouham
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685688658
|
|
AlokChouham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|