|
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-25-003-020-001/285-B
(DONGALIYA)
|
1725003000NRG24201120230376404
|
20/11/2023
|
Mangilal Soma
|
1725003WL028287
|
Mangilal Soma
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
MangilalSoma
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/285-B
(DONGALIYA)
|
1725003000NRG24201120230376405
|
20/11/2023
|
Ravita Bai Mangilal
|
1725003WL028287
|
Ravita Bai Mangilal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RavitaBaiMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24191120230375574
|
20/11/2023
|
Manisha
|
1725003WL028227
|
Manisha
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24181120230374107
|
20/11/2023
|
RAMKISHAN
|
1725003WL028180
|
RAMKISHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/182-A
(BHANDAGYA)
|
1725003000NRG24201120230376428
|
20/11/2023
|
sitaram asharam
|
1725003WL028293
|
sitaram asharam
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
sitaramasharam
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-040-001/129
(KHAMLAY)
|
1725003000NRG24191120230375559
|
20/11/2023
|
Sati
|
1725003WL028227
|
Sati
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Sati
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-040-001/134-A
(KHAMLAY)
|
1725003000NRG24191120230375564
|
20/11/2023
|
RUVANTI KUVARSING
|
1725003WL028227
|
RUVANTI KUVARSING
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RUVANTIKUVARSING
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-040-001/160-B
(KHAMLAY)
|
1725003000NRG24191120230375575
|
20/11/2023
|
MANIRAM
|
1725003WL028227
|
MANIRAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-040-001/160-B
(KHAMLAY)
|
1725003000NRG24191120230375576
|
20/11/2023
|
RINKU
|
1725003WL028227
|
RINKU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24191120230375582
|
20/11/2023
|
Manju
|
1725003WL028227
|
Manju
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Manju
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24191120230375581
|
20/11/2023
|
Mungalal
|
1725003WL028227
|
Mungalal
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Mungalal
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-040-001/198
(KHAMLAY)
|
1725003000NRG24191120230375585
|
20/11/2023
|
Rambai
|
1725003WL028227
|
Rambai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-040-001/198
(KHAMLAY)
|
1725003000NRG24191120230375586
|
20/11/2023
|
Shivram prasram
|
1725003WL028227
|
Shivram prasram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Shivramprasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHALAWA
|
MP-25-003-040-001/202
(KHAMLAY)
|
1725003000NRG24191120230375588
|
20/11/2023
|
RADHA
|
1725003WL028227
|
RADHA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-040-001/208
(KHAMLAY)
|
1725003000NRG24191120230375592
|
20/11/2023
|
AMARAVATI
|
1725003WL028227
|
AMARAVATI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
AMARAVATI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-040-001/229-A
(KHAMLAY)
|
1725003000NRG24191120230375596
|
20/11/2023
|
BASANTI
|
1725003WL028227
|
BASANTI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-040-001/232
(KHAMLAY)
|
1725003000NRG24191120230375597
|
20/11/2023
|
Imarati
|
1725003WL028227
|
Imarati
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Imarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHALAWA
|
MP-25-003-040-001/251-B
(KHAMLAY)
|
1725003000NRG24191120230375601
|
20/11/2023
|
ANITA
|
1725003WL028227
|
ANITA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG24191120230375611
|
20/11/2023
|
Pyari
|
1725003WL028227
|
Pyari
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-040-001/389
(KHAMLAY)
|
1725003000NRG24191120230375614
|
20/11/2023
|
Pyari
|
1725003WL028227
|
Pyari
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Pyari
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-040-001/402
(KHAMLAY)
|
1725003000NRG24191120230375615
|
20/11/2023
|
LEELABAI
|
1725003WL028227
|
LEELABAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-009-001/106
(BHANDAGYA)
|
1725003000NRG24201120230376358
|
20/11/2023
|
shantilal
|
1725003WL028281
|
shantilal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/116
(BHANDAGYA)
|
1725003000NRG24201120230376359
|
20/11/2023
|
dalal
|
1725003WL028281
|
dalal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
dalal
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/116
(BHANDAGYA)
|
1725003000NRG24201120230376360
|
20/11/2023
|
hemraj
|
1725003WL028281
|
hemraj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/133
(BHANDAGYA)
|
1725003000NRG24201120230376362
|
20/11/2023
|
rajendra
|
1725003WL028281
|
rajendra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24201120230376425
|
20/11/2023
|
GOVIND GENDALAL
|
1725003WL028293
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/147
(BHANDAGYA)
|
1725003000NRG24201120230376426
|
20/11/2023
|
santosh
|
1725003WL028293
|
santosh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
santosh
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/165
(BHANDAGYA)
|
1725003000NRG24201120230376363
|
20/11/2023
|
ravishanker
|
1725003WL028281
|
ravishanker
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
ravishanker
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/193
(BHANDAGYA)
|
1725003000NRG24201120230376365
|
20/11/2023
|
aklesh
|
1725003WL028281
|
aklesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/193
(BHANDAGYA)
|
1725003000NRG24201120230376364
|
20/11/2023
|
kamlesh
|
1725003WL028281
|
kamlesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/234
(BHANDAGYA)
|
1725003000NRG24201120230376367
|
20/11/2023
|
devendra
|
1725003WL028281
|
devendra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
devendra
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/238
(BHANDAGYA)
|
1725003000NRG24201120230376370
|
20/11/2023
|
sunil
|
1725003WL028283
|
sunil
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
sunil
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24201120230376371
|
20/11/2023
|
kavita
|
1725003WL028283
|
kavita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24201120230376372
|
20/11/2023
|
Mayaram
|
1725003WL028283
|
Mayaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/278
(BHANDAGYA)
|
1725003000NRG24201120230376429
|
20/11/2023
|
rakesh
|
1725003WL028293
|
rakesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/289-A
(BHANDAGYA)
|
1725003000NRG24201120230376374
|
20/11/2023
|
mamta
|
1725003WL028283
|
mamta
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
mamta
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/289-A
(BHANDAGYA)
|
1725003000NRG24201120230376373
|
20/11/2023
|
mamta
|
1725003WL028283
|
mamta
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
mamta
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/289-B
(BHANDAGYA)
|
1725003000NRG24201120230376375
|
20/11/2023
|
atmaram
|
1725003WL028283
|
atmaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/296-A
(BHANDAGYA)
|
1725003000NRG24201120230376430
|
20/11/2023
|
jiwan bai
|
1725003WL028293
|
jiwan bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
jiwanbai
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/302
(BHANDAGYA)
|
1725003000NRG24201120230376431
|
20/11/2023
|
aaruna
|
1725003WL028293
|
aaruna
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
aaruna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24201120230376432
|
20/11/2023
|
UMA BAI
|
1725003WL028293
|
UMA BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-009-001/318
(BHANDAGYA)
|
1725003000NRG24201120230376433
|
20/11/2023
|
HIRA
|
1725003WL028293
|
HIRA
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
HIRA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/323
(BHANDAGYA)
|
1725003000NRG24201120230376377
|
20/11/2023
|
BALKISHAN NANDUSING
|
1725003WL028283
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/325
(BHANDAGYA)
|
1725003000NRG24201120230376379
|
20/11/2023
|
indal
|
1725003WL028283
|
indal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
indal
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-009-001/325
(BHANDAGYA)
|
1725003000NRG24201120230376378
|
20/11/2023
|
shina bai
|
1725003WL028283
|
shina bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24201120230376434
|
20/11/2023
|
shina bai
|
1725003WL028293
|
shina bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24201120230376435
|
20/11/2023
|
ANITA VIJAY
|
1725003WL028293
|
ANITA VIJAY
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-009-001/343-A
(BHANDAGYA)
|
1725003000NRG24201120230376380
|
20/11/2023
|
jagarnath
|
1725003WL028284
|
jagarnath
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
jagarnath
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-009-001/367
(BHANDAGYA)
|
1725003000NRG24201120230376382
|
20/11/2023
|
mamta bai
|
1725003WL028284
|
mamta bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24201120230376383
|
20/11/2023
|
GYARASHI BAI
|
1725003WL028284
|
GYARASHI BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-009-001/396-A
(BHANDAGYA)
|
1725003000NRG24201120230376437
|
20/11/2023
|
dinesh
|
1725003WL028293
|
dinesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-009-001/396-A
(BHANDAGYA)
|
1725003000NRG24201120230376438
|
20/11/2023
|
laxmi
|
1725003WL028293
|
laxmi
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-009-001/407
(BHANDAGYA)
|
1725003000NRG24201120230376439
|
20/11/2023
|
LALSING
|
1725003WL028293
|
LALSING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/407
(BHANDAGYA)
|
1725003000NRG24201120230376440
|
20/11/2023
|
SAVTRI BAI
|
1725003WL028293
|
SAVTRI BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SAVTRIBAI
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/439-A
(BHANDAGYA)
|
1725003000NRG24201120230376441
|
20/11/2023
|
champa
|
1725003WL028293
|
champa
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/443
(BHANDAGYA)
|
1725003000NRG24201120230376442
|
20/11/2023
|
bhimsingh
|
1725003WL028293
|
bhimsingh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-009-001/452
(BHANDAGYA)
|
1725003000NRG24201120230376443
|
20/11/2023
|
RAHUL AMANSING
|
1725003WL028293
|
RAHUL AMANSING
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAHULAMANSING
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24201120230376444
|
20/11/2023
|
shivwanti bai
|
1725003WL028293
|
shivwanti bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
shivwantibai
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24201120230376385
|
20/11/2023
|
NAINSING NATTHU
|
1725003WL028284
|
NAINSING NATTHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
NAINSINGNATTHU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24201120230376386
|
20/11/2023
|
sagar bai
|
1725003WL028284
|
sagar bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-009-001/57
(BHANDAGYA)
|
1725003000NRG24201120230376445
|
20/11/2023
|
SANTOSHI BAI
|
1725003WL028293
|
SANTOSHI BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24201120230376387
|
20/11/2023
|
RANJU NATHU
|
1725003WL028284
|
RANJU NATHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-009-001/608-A
(BHANDAGYA)
|
1725003000NRG24201120230376388
|
20/11/2023
|
shiva
|
1725003WL028284
|
shiva
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
shiva
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-009-001/609-A
(BHANDAGYA)
|
1725003000NRG24201120230376446
|
20/11/2023
|
rakesh
|
1725003WL028293
|
rakesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-009-001/626
(BHANDAGYA)
|
1725003000NRG24201120230376389
|
20/11/2023
|
parvati
|
1725003WL028284
|
parvati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
parvati
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-009-001/627
(BHANDAGYA)
|
1725003000NRG24201120230376391
|
20/11/2023
|
jagrnath
|
1725003WL028286
|
jagrnath
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
jagrnath
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-009-001/630
(BHANDAGYA)
|
1725003000NRG24201120230376393
|
20/11/2023
|
Kanthi bai
|
1725003WL028286
|
Kanthi bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
Kanthibai
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-009-001/633
(BHANDAGYA)
|
1725003000NRG24201120230376447
|
20/11/2023
|
chama
|
1725003WL028293
|
chama
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
chama
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-009-001/634
(BHANDAGYA)
|
1725003000NRG24201120230376448
|
20/11/2023
|
Kavita Rothore
|
1725003WL028293
|
Kavita Rothore
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
KavitaRothore
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24201120230376449
|
20/11/2023
|
chaya
|
1725003WL028293
|
chaya
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
chaya
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-009-001/643
(BHANDAGYA)
|
1725003000NRG24201120230376450
|
20/11/2023
|
mathura
|
1725003WL028293
|
mathura
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
mathura
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-009-001/66
(BHANDAGYA)
|
1725003000NRG24201120230376396
|
20/11/2023
|
DEELIP BHIMSINGH
|
1725003WL028286
|
DEELIP BHIMSINGH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
DEELIPBHIMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-009-001/664
(BHANDAGYA)
|
1725003000NRG24201120230376451
|
20/11/2023
|
santosh
|
1725003WL028293
|
santosh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-009-001/671
(BHANDAGYA)
|
1725003000NRG24201120230376397
|
20/11/2023
|
lila bai
|
1725003WL028286
|
lila bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24201120230376452
|
20/11/2023
|
moti
|
1725003WL028293
|
moti
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
moti
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24201120230376398
|
20/11/2023
|
basanth
|
1725003WL028286
|
basanth
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
basanth
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24201120230376411
|
20/11/2023
|
kala bai
|
1725003WL028289
|
kala bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24201120230376410
|
20/11/2023
|
ranjit
|
1725003WL028289
|
ranjit
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24201120230376413
|
20/11/2023
|
Chama
|
1725003WL028289
|
Chama
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
Chama
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24201120230376414
|
20/11/2023
|
Kavita
|
1725003WL028289
|
Kavita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24201120230376415
|
20/11/2023
|
gendu
|
1725003WL028289
|
gendu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
gendu
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24201120230376416
|
20/11/2023
|
RAMBAI
|
1725003WL028289
|
RAMBAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-009-001/90-A
(BHANDAGYA)
|
1725003000NRG24201120230376453
|
20/11/2023
|
BEENA NARENDARE
|
1725003WL028293
|
BEENA NARENDARE
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
BEENANARENDARE
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-009-001/97
(BHANDAGYA)
|
1725003000NRG24201120230376454
|
20/11/2023
|
radha
|
1725003WL028293
|
radha
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-009-001/165
(BHANDAGYA)
|
1725003000NRG24201120230376427
|
20/11/2023
|
puja
|
1725003WL028293
|
puja
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
puja
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-009-001/290
(BHANDAGYA)
|
1725003000NRG24201120230376376
|
20/11/2023
|
rahul govindh singh
|
1725003WL028283
|
rahul govindh singh
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24201120230376384
|
20/11/2023
|
SIVKUMAR ANOKHILAL
|
1725003WL028284
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24201120230376400
|
20/11/2023
|
balram
|
1725003WL028286
|
balram
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
balram
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24201120230376409
|
20/11/2023
|
balram
|
1725003WL028289
|
balram
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-002-001/130
(AMBADA)
|
1725003000NRG24181120230374110
|
20/11/2023
|
KAMAL KALME
|
1725003WL028180
|
KAMAL KALME
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
KAMALKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-020-001/110
(DONGALIYA)
|
1725003000NRG24201120230376390
|
20/11/2023
|
goura bai tataram
|
1725003WL028285
|
goura bai tataram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
gourabaitataram
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-020-001/159
(DONGALIYA)
|
1725003000NRG24201120230376407
|
20/11/2023
|
Chotelal Munshi
|
1725003WL028288
|
Chotelal Munshi
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
ChotelalMunshi
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-020-001/159
(DONGALIYA)
|
1725003000NRG24201120230376408
|
20/11/2023
|
Meena Bai Chotelal
|
1725003WL028288
|
Meena Bai Chotelal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
MeenaBaiChotelal
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-020-001/242
(DONGALIYA)
|
1725003000NRG24201120230376401
|
20/11/2023
|
Renuka Ramsing
|
1725003WL028287
|
Renuka Ramsing
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHALAWA
|
MP-25-003-020-001/307-A
(DONGALIYA)
|
1725003000NRG24201120230376406
|
20/11/2023
|
Urmila bai Kunjilal
|
1725003WL028287
|
Urmila bai Kunjilal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
UrmilabaiKunjilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-040-001/134-C
(KHAMLAY)
|
1725003000NRG24191120230375566
|
20/11/2023
|
Jamuna
|
1725003WL028227
|
Jamuna
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-040-001/134-C
(KHAMLAY)
|
1725003000NRG24191120230375565
|
20/11/2023
|
Tulsiram
|
1725003WL028227
|
Tulsiram
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Tulsiram
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHALAWA
|
MP-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24191120230375573
|
20/11/2023
|
Dayadharm
|
1725003WL028227
|
Dayadharm
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Dayadharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-040-001/183
(KHAMLAY)
|
1725003000NRG24191120230375579
|
20/11/2023
|
LAKHARAM
|
1725003WL028227
|
LAKHARAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
LAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-040-001/269
(KHAMLAY)
|
1725003000NRG24191120230375606
|
20/11/2023
|
pyari
|
1725003WL028227
|
pyari
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
pyari
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-040-001/627
(KHAMLAY)
|
1725003000NRG24191120230375616
|
20/11/2023
|
TOTARAM
|
1725003WL028227
|
TOTARAM
|
00048
|
BKID0009549
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHALAWA
|
MP-25-003-056-003/5
(MEHALU)
|
1725003000NRG24181120230374870
|
20/11/2023
|
SONU
|
1725003WL028201
|
SONU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SONU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-040-001/17
(KHAMLAY)
|
1725003000NRG24191120230375578
|
20/11/2023
|
Kuwarsing
|
1725003WL028227
|
Kuwarsing
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Kuwarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24181120230374106
|
20/11/2023
|
BENU MANSHARAM
|
1725003WL028180
|
BENU MANSHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
BENUMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-002-001/224-A
(AMBADA)
|
1725003000NRG24181120230374115
|
20/11/2023
|
MANSHARAM
|
1725003WL028180
|
MANSHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-002-001/293-A
(AMBADA)
|
1725003000NRG24181120230374128
|
20/11/2023
|
CHANDARSINGH BALAKRAM
|
1725003WL028180
|
CHANDARSINGH BALAKRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
CHANDARSINGHBALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24181120230374129
|
20/11/2023
|
KAILASH MANSHARAM
|
1725003WL028180
|
KAILASH MANSHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
KAILASHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-002-001/496
(AMBADA)
|
1725003000NRG24181120230374142
|
20/11/2023
|
RADHA BAI JIVANSINGH
|
1725003WL028180
|
RADHA BAI JIVANSINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RADHABAIJIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24181120230374143
|
20/11/2023
|
NARAYAN BALARAM
|
1725003WL028180
|
NARAYAN BALARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
NARAYANBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-020-001/246
(DONGALIYA)
|
1725003000NRG24201120230376403
|
20/11/2023
|
Rekha sunil
|
1725003WL028287
|
Rekha sunil
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
Rekhasunil
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-040-001/257
(KHAMLAY)
|
1725003000NRG24191120230375603
|
20/11/2023
|
SALAKRAM BALARAM
|
1725003WL028227
|
SALAKRAM BALARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SALAKRAMBALARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-040-001/270
(KHAMLAY)
|
1725003000NRG24191120230375607
|
20/11/2023
|
NANKRAM SUKHLAL
|
1725003WL028227
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-045-001/187
(KOTHA RAIYAT)
|
1725003000NRG24201120230376520
|
20/11/2023
|
GULAB BAI
|
1725003WL028297
|
GULAB BAI
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325553852
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-045-001/187
(KOTHA RAIYAT)
|
1725003000NRG24201120230376519
|
20/11/2023
|
SHRIRAM NATTHU
|
1725003WL028297
|
SHRIRAM NATTHU
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHRIRAMNATTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-056-001/135
(MEHALU)
|
1725003000NRG24181120230374867
|
20/11/2023
|
ramcharan
|
1725003WL028201
|
ramcharan
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24181120230374144
|
20/11/2023
|
SAMORTI BAI
|
1725003WL028180
|
SAMORTI BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SAMORTIBAI
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHALAWA
|
MP-25-003-040-001/138
(KHAMLAY)
|
1725003000NRG24191120230375568
|
20/11/2023
|
SAMOTI CHOUHAN
|
1725003WL028227
|
SAMOTI CHOUHAN
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SAMOTICHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24191120230375590
|
20/11/2023
|
ANOKHI
|
1725003WL028227
|
ANOKHI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
ANOKHI
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHALAWA
|
MP-25-003-040-001/257
(KHAMLAY)
|
1725003000NRG24191120230375604
|
20/11/2023
|
SARASVATI
|
1725003WL028227
|
SARASVATI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SARASVATI
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHALAWA
|
MP-25-003-040-001/275
(KHAMLAY)
|
1725003000NRG24191120230375610
|
20/11/2023
|
SUNITA
|
1725003WL028227
|
SUNITA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-016-002/57
(DHAKOTI)
|
1725003000NRG24191120230375910
|
20/11/2023
|
KOMAL KORKU
|
1725003WL028254
|
KOMAL KORKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325553852
|
|
KOMALKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24191120230375594
|
20/11/2023
|
MAYA
|
1725003WL028227
|
MAYA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-040-001/673
(KHAMLAY)
|
1725003000NRG24191120230375618
|
20/11/2023
|
Pankaj
|
1725003WL028227
|
Pankaj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHALAWA
|
MP-25-003-040-001/673
(KHAMLAY)
|
1725003000NRG24191120230375619
|
20/11/2023
|
Pooja
|
1725003WL028227
|
Pooja
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-040-001/674
(KHAMLAY)
|
1725003000NRG24191120230375620
|
20/11/2023
|
Hariom
|
1725003WL028227
|
Hariom
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-040-001/676
(KHAMLAY)
|
1725003000NRG24191120230375621
|
20/11/2023
|
Deepak Kasde
|
1725003WL028227
|
Deepak Kasde
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
DeepakKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHALAWA
|
MP-25-003-040-001/676
(KHAMLAY)
|
1725003000NRG24191120230375622
|
20/11/2023
|
Ram bati
|
1725003WL028227
|
Ram bati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-002-001/106
(AMBADA)
|
1725003000NRG24181120230374108
|
20/11/2023
|
MANIRAM MANSHRAM
|
1725003WL028180
|
MANIRAM MANSHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
MANIRAMMANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/106
(AMBADA)
|
1725003000NRG24181120230374109
|
20/11/2023
|
RAMBAI
|
1725003WL028180
|
RAMBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-002-001/184
(AMBADA)
|
1725003000NRG24181120230374111
|
20/11/2023
|
SUBHASH NANDLAL
|
1725003WL028180
|
SUBHASH NANDLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SUBHASHNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24181120230374112
|
20/11/2023
|
RAJARAM GUNTU
|
1725003WL028180
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/222
(AMBADA)
|
1725003000NRG24181120230374114
|
20/11/2023
|
GHANSYAM SALAKRAM
|
1725003WL028180
|
GHANSYAM SALAKRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
GHANSYAMSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/222
(AMBADA)
|
1725003000NRG24181120230374113
|
20/11/2023
|
RAMKALEEBAI GHANASHYAM
|
1725003WL028180
|
RAMKALEEBAI GHANASHYAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMKALEEBAIGHANASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/224-A
(AMBADA)
|
1725003000NRG24181120230374116
|
20/11/2023
|
POOLVATI BAI
|
1725003WL028180
|
POOLVATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
POOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/238
(AMBADA)
|
1725003000NRG24181120230374118
|
20/11/2023
|
KALAI BAI
|
1725003WL028180
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-002-001/238
(AMBADA)
|
1725003000NRG24181120230374117
|
20/11/2023
|
SHOBHRAM SUKHLAL
|
1725003WL028180
|
SHOBHRAM SUKHLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHOBHRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-002-001/239
(AMBADA)
|
1725003000NRG24181120230374119
|
20/11/2023
|
SHOBHARAM GUNDU
|
1725003WL028180
|
SHOBHARAM GUNDU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHOBHARAMGUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-002-001/245
(AMBADA)
|
1725003000NRG24181120230374120
|
20/11/2023
|
RAJARAM GUNTU
|
1725003WL028180
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-002-001/245
(AMBADA)
|
1725003000NRG24181120230374121
|
20/11/2023
|
RUKHMA BAI
|
1725003WL028180
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24181120230374122
|
20/11/2023
|
RANU BABU
|
1725003WL028180
|
RANU BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RANUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-002-001/254
(AMBADA)
|
1725003000NRG24181120230374125
|
20/11/2023
|
SEVANTI BAI
|
1725003WL028180
|
SEVANTI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-002-001/258
(AMBADA)
|
1725003000NRG24181120230374127
|
20/11/2023
|
RUKHMA BAI
|
1725003WL028180
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-002-001/258
(AMBADA)
|
1725003000NRG24181120230374126
|
20/11/2023
|
SHERSING
|
1725003WL028180
|
SHERSING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24181120230374130
|
20/11/2023
|
BHURI BAI
|
1725003WL028180
|
BHURI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-002-001/320
(AMBADA)
|
1725003000NRG24181120230374131
|
20/11/2023
|
GUDDI BAI
|
1725003WL028180
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-002-001/320
(AMBADA)
|
1725003000NRG24181120230374132
|
20/11/2023
|
RAMADHAR
|
1725003WL028180
|
RAMADHAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24181120230374133
|
20/11/2023
|
SUKKAL
|
1725003WL028180
|
SUKKAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-002-001/349
(AMBADA)
|
1725003000NRG24181120230374135
|
20/11/2023
|
KALAI BAI
|
1725003WL028180
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-002-001/349
(AMBADA)
|
1725003000NRG24181120230374134
|
20/11/2023
|
KAPURSINGH MANSHARAM
|
1725003WL028180
|
KAPURSINGH MANSHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
KAPURSINGHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-002-001/374
(AMBADA)
|
1725003000NRG24181120230374136
|
20/11/2023
|
BRIJLAL
|
1725003WL028180
|
BRIJLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-002-001/430
(AMBADA)
|
1725003000NRG24181120230374139
|
20/11/2023
|
DROPATI BAI
|
1725003WL028180
|
DROPATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-002-001/430
(AMBADA)
|
1725003000NRG24181120230374138
|
20/11/2023
|
SUBEDAR
|
1725003WL028180
|
SUBEDAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
SUBEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-002-001/460
(AMBADA)
|
1725003000NRG24181120230374140
|
20/11/2023
|
TULSIRAM
|
1725003WL028180
|
TULSIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHALAWA
|
MP-25-003-002-001/496
(AMBADA)
|
1725003000NRG24181120230374141
|
20/11/2023
|
JIVAN
|
1725003WL028180
|
JIVAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-040-001/114
(KHAMLAY)
|
1725003000NRG24191120230375558
|
20/11/2023
|
Gulabbai
|
1725003WL028227
|
Gulabbai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-040-001/129-A
(KHAMLAY)
|
1725003000NRG24191120230375561
|
20/11/2023
|
kapursing prasram
|
1725003WL028227
|
kapursing prasram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
kapursingprasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-040-001/129-A
(KHAMLAY)
|
1725003000NRG24191120230375562
|
20/11/2023
|
SWATI KAPOORSING
|
1725003WL028227
|
SWATI KAPOORSING
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SWATIKAPOORSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-040-001/134-A
(KHAMLAY)
|
1725003000NRG24191120230375563
|
20/11/2023
|
KUVARSIGH SITARAM
|
1725003WL028227
|
KUVARSIGH SITARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
KUVARSIGHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-040-001/138
(KHAMLAY)
|
1725003000NRG24191120230375567
|
20/11/2023
|
ENSIRAM NANA
|
1725003WL028227
|
ENSIRAM NANA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
ENSIRAMNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-040-001/140-A
(KHAMLAY)
|
1725003000NRG24191120230375570
|
20/11/2023
|
Nanuram
|
1725003WL028227
|
Nanuram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Nanuram
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHALAWA
|
MP-25-003-040-001/140-A
(KHAMLAY)
|
1725003000NRG24191120230375569
|
20/11/2023
|
NANURAM
|
1725003WL028227
|
NANURAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-040-001/154-A
(KHAMLAY)
|
1725003000NRG24191120230375571
|
20/11/2023
|
kishan
|
1725003WL028227
|
kishan
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-040-001/154-A
(KHAMLAY)
|
1725003000NRG24191120230375572
|
20/11/2023
|
RAMBAI
|
1725003WL028227
|
RAMBAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-040-001/17
(KHAMLAY)
|
1725003000NRG24191120230375577
|
20/11/2023
|
RAYSING HIMATSING
|
1725003WL028227
|
RAYSING HIMATSING
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAYSINGHIMATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24191120230375580
|
20/11/2023
|
Leela
|
1725003WL028227
|
Leela
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Leela
|
IDFC BANK LIMITED(608117)
|
|
166
|
KHALAWA
|
MP-25-003-040-001/197-A
(KHAMLAY)
|
1725003000NRG24191120230375583
|
20/11/2023
|
SALITA BHARAT
|
1725003WL028227
|
SALITA BHARAT
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SALITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-040-001/197-A
(KHAMLAY)
|
1725003000NRG24191120230375584
|
20/11/2023
|
Tarachand
|
1725003WL028227
|
Tarachand
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-040-001/202
(KHAMLAY)
|
1725003000NRG24191120230375587
|
20/11/2023
|
BHIMSING BHALU
|
1725003WL028227
|
BHIMSING BHALU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
BHIMSINGBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24191120230375589
|
20/11/2023
|
SOMLAL SAKHARAM
|
1725003WL028227
|
SOMLAL SAKHARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SOMLALSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-040-001/208
(KHAMLAY)
|
1725003000NRG24191120230375591
|
20/11/2023
|
BALSINGH SOMA
|
1725003WL028227
|
BALSINGH SOMA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
BALSINGHSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-040-001/218-A
(KHAMLAY)
|
1725003000NRG24191120230375593
|
20/11/2023
|
RAJU NAGIN
|
1725003WL028227
|
RAJU NAGIN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAJUNAGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHALAWA
|
MP-25-003-040-001/229-A
(KHAMLAY)
|
1725003000NRG24191120230375595
|
20/11/2023
|
RAMPRASAD RADHELAL
|
1725003WL028227
|
RAMPRASAD RADHELAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMPRASADRADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-040-001/238
(KHAMLAY)
|
1725003000NRG24191120230375598
|
20/11/2023
|
MANGAL HIRALAL
|
1725003WL028227
|
MANGAL HIRALAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
MANGALHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-040-001/238
(KHAMLAY)
|
1725003000NRG24191120230375599
|
20/11/2023
|
Sharda
|
1725003WL028227
|
Sharda
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Sharda
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHALAWA
|
MP-25-003-040-001/251-B
(KHAMLAY)
|
1725003000NRG24191120230375600
|
20/11/2023
|
RAMBILASH RAJARAM
|
1725003WL028227
|
RAMBILASH RAJARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
RAMBILASHRAJARAM
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-040-001/253-A
(KHAMLAY)
|
1725003000NRG24191120230375602
|
20/11/2023
|
URMILA RAJKUMAR
|
1725003WL028227
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
URMILARAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHALAWA
|
MP-25-003-040-001/257-A
(KHAMLAY)
|
1725003000NRG24191120230375605
|
20/11/2023
|
Rajaram
|
1725003WL028227
|
Rajaram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-040-001/275
(KHAMLAY)
|
1725003000NRG24191120230375609
|
20/11/2023
|
SHRIRAM SOMJI
|
1725003WL028227
|
SHRIRAM SOMJI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHRIRAMSOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-040-001/389
(KHAMLAY)
|
1725003000NRG24191120230375613
|
20/11/2023
|
CHANDARSING SIVRAM
|
1725003WL028227
|
CHANDARSING SIVRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
CHANDARSINGSIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
KHALAWA
|
MP-25-003-056-001/81-A
(MEHALU)
|
1725003000NRG24181120230374869
|
20/11/2023
|
Saraswati
|
1725003WL028201
|
Saraswati
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
181
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24181120230374123
|
20/11/2023
|
basanti
|
1725003WL028180
|
basanti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-002-001/374
(AMBADA)
|
1725003000NRG24181120230374137
|
20/11/2023
|
LALITA BAI
|
1725003WL028180
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325553852
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-040-001/365-A
(KHAMLAY)
|
1725003000NRG24191120230375612
|
20/11/2023
|
SHARDA SUNIL
|
1725003WL028227
|
SHARDA SUNIL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SHARDASUNIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-040-001/627
(KHAMLAY)
|
1725003000NRG24191120230375617
|
20/11/2023
|
SANTRA BAI
|
1725003WL028227
|
SANTRA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325553852
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|