|
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-25-003-053-001/15
(MALHARGARH)
|
1725003000NRG24300320240562374
|
30/03/2024
|
DOULAT LOVANSI
|
1725003WL038089
|
DOULAT LOVANSI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
DOULATLOVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-053-001/328
(MALHARGARH)
|
1725003000NRG24300320240562387
|
30/03/2024
|
Bheemsingh korkoo
|
1725003WL038089
|
Bheemsingh korkoo
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Bheemsinghkorkoo
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-053-001/341
(MALHARGARH)
|
1725003000NRG24300320240562395
|
30/03/2024
|
SUNITA SAKHARAM
|
1725003WL038089
|
SUNITA SAKHARAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNITASAKHARAM
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-053-001/38
(MALHARGARH)
|
1725003000NRG24300320240562404
|
30/03/2024
|
RAJNI KALU
|
1725003WL038089
|
RAJNI KALU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAJNIKALU
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-053-001/419-A
(MALHARGARH)
|
1725003000NRG24300320240562412
|
30/03/2024
|
SUNIL KUMAR ANOKHILAL
|
1725003WL038089
|
SUNIL KUMAR ANOKHILAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNILKUMARANOKHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHALAWA
|
MP-25-003-053-001/419-A
(MALHARGARH)
|
1725003000NRG24300320240562413
|
30/03/2024
|
SUNITA SUNIL
|
1725003WL038089
|
SUNITA SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNITASUNIL
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-053-002/124
(MALHARGARH)
|
1725003000NRG24300320240562424
|
30/03/2024
|
GOVIND
|
1725003WL038089
|
GOVIND
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHALAWA
|
MP-25-003-053-002/28-A
(MALHARGARH)
|
1725003000NRG24300320240562432
|
30/03/2024
|
RAJESH CHHOTELAL
|
1725003WL038089
|
RAJESH CHHOTELAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAJESHCHHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-008-001/100
(BHAGAWA)
|
1725003000NRG24300320240562516
|
30/03/2024
|
PANDRI MOJILAL
|
1725003WL038096
|
PANDRI MOJILAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
PANDRIMOJILAL
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-008-001/107
(BHAGAWA)
|
1725003000NRG24300320240562517
|
30/03/2024
|
CHINU KHANJU
|
1725003WL038096
|
CHINU KHANJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHINUKHANJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHALAWA
|
MP-25-003-008-001/107
(BHAGAWA)
|
1725003000NRG24300320240562518
|
30/03/2024
|
CHINU KHANJU
|
1725003WL038096
|
CHINU KHANJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHINUKHANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-008-001/108-A
(BHAGAWA)
|
1725003000NRG24300320240562519
|
30/03/2024
|
priynka ramcharan
|
1725003WL038096
|
priynka ramcharan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
priynkaramcharan
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-008-001/111
(BHAGAWA)
|
1725003000NRG24300320240562520
|
30/03/2024
|
MANGILAL
|
1725003WL038096
|
MANGILAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-008-001/178
(BHAGAWA)
|
1725003000NRG24300320240562522
|
30/03/2024
|
neela bai nemichand
|
1725003WL038096
|
neela bai nemichand
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
neelabainemichand
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-008-001/267
(BHAGAWA)
|
1725003000NRG24300320240562523
|
30/03/2024
|
Lokesh gaikivad
|
1725003WL038096
|
Lokesh gaikivad
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
Lokeshgaikivad
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-008-001/291-A
(BHAGAWA)
|
1725003000NRG24300320240562524
|
30/03/2024
|
baliram malakar
|
1725003WL038096
|
baliram malakar
|
00048
|
BKID0009524
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397623236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHALAWA
|
MP-25-003-008-001/307
(BHAGAWA)
|
1725003000NRG24300320240562525
|
30/03/2024
|
KRASHNA BAI
|
1725003WL038096
|
KRASHNA BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-008-001/347
(BHAGAWA)
|
1725003000NRG24300320240562526
|
30/03/2024
|
BHARAT GENDALAL
|
1725003WL038096
|
BHARAT GENDALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
BHARATGENDALAL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-008-001/364
(BHAGAWA)
|
1725003000NRG24300320240562528
|
30/03/2024
|
PAPPU BABULAL
|
1725003WL038096
|
PAPPU BABULAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
PAPPUBABULAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-008-001/364
(BHAGAWA)
|
1725003000NRG24300320240562527
|
30/03/2024
|
RAMVATI PAPPU
|
1725003WL038096
|
RAMVATI PAPPU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMVATIPAPPU
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-008-001/40
(BHAGAWA)
|
1725003000NRG24300320240562529
|
30/03/2024
|
basant patel
|
1725003WL038096
|
basant patel
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
basantpatel
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-008-001/40
(BHAGAWA)
|
1725003000NRG24300320240562531
|
30/03/2024
|
Kalabai mukesh
|
1725003WL038096
|
Kalabai mukesh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
Kalabaimukesh
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-008-001/40
(BHAGAWA)
|
1725003000NRG24300320240562530
|
30/03/2024
|
MUKESH PATEL
|
1725003WL038096
|
MUKESH PATEL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
MUKESHPATEL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-008-001/65
(BHAGAWA)
|
1725003000NRG24300320240562533
|
30/03/2024
|
RAMSINGH MUNNALAL
|
1725003WL038096
|
RAMSINGH MUNNALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMSINGHMUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-008-001/82
(BHAGAWA)
|
1725003000NRG24300320240562534
|
30/03/2024
|
golu gendalal
|
1725003WL038096
|
golu gendalal
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
golugendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-044-001/443-A
(KHOKRIYA)
|
1725003000NRG24300320240562275
|
30/03/2024
|
LAKHAN
|
1725003WL038084
|
LAKHAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-028-001/401-B
(JAMNYA KHURD)
|
1725003000NRG24300320240562363
|
30/03/2024
|
Lata
|
1725003WL038087
|
Lata
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-028-001/401-B
(JAMNYA KHURD)
|
1725003000NRG24300320240562362
|
30/03/2024
|
Madan
|
1725003WL038087
|
Madan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-008-001/161-B
(BHAGAWA)
|
1725003000NRG24300320240562521
|
30/03/2024
|
Rahul
|
1725003WL038096
|
Rahul
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-048-001/102
(KUNDAI MAL)
|
1725003000NRG24300320240562478
|
30/03/2024
|
bhuri
|
1725003WL038094
|
bhuri
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-048-001/107
(KUNDAI MAL)
|
1725003000NRG24300320240562479
|
30/03/2024
|
Parvati bai parsram
|
1725003WL038094
|
Parvati bai parsram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Parvatibaiparsram
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-048-001/109-A
(KUNDAI MAL)
|
1725003000NRG24300320240562480
|
30/03/2024
|
Pushpa ashok
|
1725003WL038094
|
Pushpa ashok
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Pushpaashok
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-048-001/128-B
(KUNDAI MAL)
|
1725003000NRG24300320240562482
|
30/03/2024
|
jayram lovanshi
|
1725003WL038094
|
jayram lovanshi
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
jayramlovanshi
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-048-001/128-B
(KUNDAI MAL)
|
1725003000NRG24300320240562483
|
30/03/2024
|
Nirmala bai jairam
|
1725003WL038094
|
Nirmala bai jairam
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
Nirmalabaijairam
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-048-001/129
(KUNDAI MAL)
|
1725003000NRG24300320240562484
|
30/03/2024
|
reva bai
|
1725003WL038094
|
reva bai
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
revabai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-048-001/129-A
(KUNDAI MAL)
|
1725003000NRG24300320240562485
|
30/03/2024
|
Reena bai ratiram
|
1725003WL038094
|
Reena bai ratiram
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
Reenabairatiram
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-048-001/131
(KUNDAI MAL)
|
1725003000NRG24300320240562486
|
30/03/2024
|
SHOBHA
|
1725003WL038094
|
SHOBHA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-048-001/135
(KUNDAI MAL)
|
1725003000NRG24300320240562487
|
30/03/2024
|
Uramila bai chintaram
|
1725003WL038094
|
Uramila bai chintaram
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Uramilabaichintaram
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-048-001/175-A
(KUNDAI MAL)
|
1725003000NRG24300320240562488
|
30/03/2024
|
VANDNA
|
1725003WL038094
|
VANDNA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24300320240562491
|
30/03/2024
|
SANTOSH
|
1725003WL038094
|
SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24300320240562492
|
30/03/2024
|
SUNITA
|
1725003WL038094
|
SUNITA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-048-001/30
(KUNDAI MAL)
|
1725003000NRG24300320240562493
|
30/03/2024
|
mamta
|
1725003WL038094
|
mamta
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
mamta
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-048-001/44
(KUNDAI MAL)
|
1725003000NRG24300320240562494
|
30/03/2024
|
radheshyam
|
1725003WL038094
|
radheshyam
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHALAWA
|
MP-25-003-048-001/51
(KUNDAI MAL)
|
1725003000NRG24300320240562495
|
30/03/2024
|
suman
|
1725003WL038094
|
suman
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
suman
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-048-001/62
(KUNDAI MAL)
|
1725003000NRG24300320240562496
|
30/03/2024
|
NARAYAN KISHORI
|
1725003WL038094
|
NARAYAN KISHORI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
NARAYANKISHORI
|
IDFC BANK LIMITED(608117)
|
|
46
|
KHALAWA
|
MP-25-003-048-001/65
(KUNDAI MAL)
|
1725003000NRG24300320240562497
|
30/03/2024
|
LILA BAI RADHESHAYAM
|
1725003WL038094
|
LILA BAI RADHESHAYAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
LILABAIRADHESHAYAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-048-001/75
(KUNDAI MAL)
|
1725003000NRG24300320240562498
|
30/03/2024
|
RUKHMANI
|
1725003WL038094
|
RUKHMANI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
RUKHMANI
|
IDFC BANK LIMITED(608117)
|
|
48
|
KHALAWA
|
MP-25-003-048-001/97-A
(KUNDAI MAL)
|
1725003000NRG24300320240562499
|
30/03/2024
|
Rekha bai fulchand
|
1725003WL038094
|
Rekha bai fulchand
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Rekhabaifulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-008-001/401
(BHAGAWA)
|
1725003000NRG24300320240562532
|
30/03/2024
|
sadashiv
|
1725003WL038096
|
sadashiv
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
19/04/2024
|
|
397623236
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-017-001/99
(DHAMA)
|
1725003000NRG24300320240562369
|
30/03/2024
|
Chamelibai
|
1725003WL038088
|
Chamelibai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-053-001/132
(MALHARGARH)
|
1725003000NRG24300320240562373
|
30/03/2024
|
RUKHAMANI BAI SUKHRAM
|
1725003WL038089
|
RUKHAMANI BAI SUKHRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RUKHAMANIBAISUKHRAM
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-053-001/209-A
(MALHARGARH)
|
1725003000NRG24300320240562377
|
30/03/2024
|
MANOJ LOUVANSHI GABBU
|
1725003WL038089
|
MANOJ LOUVANSHI GABBU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
MANOJLOUVANSHIGABBU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-053-001/232
(MALHARGARH)
|
1725003000NRG24300320240562378
|
30/03/2024
|
VIKRAM LOVANSHI BASANT
|
1725003WL038089
|
VIKRAM LOVANSHI BASANT
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
VIKRAMLOVANSHIBASANT
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-053-001/275-B
(MALHARGARH)
|
1725003000NRG24300320240562379
|
30/03/2024
|
TABASSUM BEE SADDAM
|
1725003WL038089
|
TABASSUM BEE SADDAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
TABASSUMBEESADDAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG24300320240562381
|
30/03/2024
|
SONAM KHAN
|
1725003WL038089
|
SONAM KHAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
SONAMKHAN
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24300320240562383
|
30/03/2024
|
GULAB LOUVANSHI MISHRILAL
|
1725003WL038089
|
GULAB LOUVANSHI MISHRILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
GULABLOUVANSHIMISHRILAL
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24300320240562384
|
30/03/2024
|
GULABSINGH MISHRILAL
|
1725003WL038089
|
GULABSINGH MISHRILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
GULABSINGHMISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-053-001/326-A
(MALHARGARH)
|
1725003000NRG24300320240562385
|
30/03/2024
|
OMPRAKASH MISHRILAL
|
1725003WL038089
|
OMPRAKASH MISHRILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
OMPRAKASHMISHRILAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-053-001/326-A
(MALHARGARH)
|
1725003000NRG24300320240562386
|
30/03/2024
|
RAMBAI OMPRAKASH
|
1725003WL038089
|
RAMBAI OMPRAKASH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMBAIOMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24300320240562390
|
30/03/2024
|
MADHU RAMESH
|
1725003WL038089
|
MADHU RAMESH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
MADHURAMESH
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24300320240562389
|
30/03/2024
|
RAMESH MULCHAND
|
1725003WL038089
|
RAMESH MULCHAND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMESHMULCHAND
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-053-001/339
(MALHARGARH)
|
1725003000NRG24300320240562392
|
30/03/2024
|
NAGIN KISHORILAL
|
1725003WL038089
|
NAGIN KISHORILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
NAGINKISHORILAL
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-053-001/339
(MALHARGARH)
|
1725003000NRG24300320240562391
|
30/03/2024
|
NAGIN KISHORILAL
|
1725003WL038089
|
NAGIN KISHORILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
NAGINKISHORILAL
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-053-001/339-A
(MALHARGARH)
|
1725003000NRG24300320240562393
|
30/03/2024
|
KALAVATI BAI
|
1725003WL038089
|
KALAVATI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
KALAVATIBAI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-053-001/340
(MALHARGARH)
|
1725003000NRG24300320240562394
|
30/03/2024
|
SANTOSH LOUVANSHI DURGAPRASAD
|
1725003WL038089
|
SANTOSH LOUVANSHI DURGAPRASAD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SANTOSHLOUVANSHIDURGAPRASAD
|
BANK OF BARODA(606985)
|
|
66
|
KHALAWA
|
MP-25-003-053-001/359
(MALHARGARH)
|
1725003000NRG24300320240562397
|
30/03/2024
|
salim
|
1725003WL038089
|
salim
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-053-001/359
(MALHARGARH)
|
1725003000NRG24300320240562396
|
30/03/2024
|
Salim hakim
|
1725003WL038089
|
Salim hakim
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Salimhakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-053-001/361
(MALHARGARH)
|
1725003000NRG24300320240562398
|
30/03/2024
|
CHHAMA BAI PREMNARAYAN
|
1725003WL038089
|
CHHAMA BAI PREMNARAYAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHHAMABAIPREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-053-001/361
(MALHARGARH)
|
1725003000NRG24300320240562399
|
30/03/2024
|
SHUBHAM PREMNARAYAN
|
1725003WL038089
|
SHUBHAM PREMNARAYAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SHUBHAMPREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-053-001/367-A
(MALHARGARH)
|
1725003000NRG24300320240562400
|
30/03/2024
|
VIKASH SAATE
|
1725003WL038089
|
VIKASH SAATE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
VIKASHSAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24300320240562407
|
30/03/2024
|
SHRIRAM PATEL
|
1725003WL038089
|
SHRIRAM PATEL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SHRIRAMPATEL
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24300320240562408
|
30/03/2024
|
SUNITA VINOD
|
1725003WL038089
|
SUNITA VINOD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNITAVINOD
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-053-001/43
(MALHARGARH)
|
1725003000NRG24300320240562414
|
30/03/2024
|
RAMABAI MANOHAR
|
1725003WL038089
|
RAMABAI MANOHAR
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMABAIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-053-001/43
(MALHARGARH)
|
1725003000NRG24300320240562415
|
30/03/2024
|
RAMABAI MANOHARI
|
1725003WL038089
|
RAMABAI MANOHARI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMABAIMANOHARI
|
BANK OF BARODA(606985)
|
|
75
|
KHALAWA
|
MP-25-003-053-001/463
(MALHARGARH)
|
1725003000NRG24300320240562417
|
30/03/2024
|
JUGALKISHOR PUNAMCHAND
|
1725003WL038089
|
JUGALKISHOR PUNAMCHAND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
JUGALKISHORPUNAMCHAND
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-053-001/463
(MALHARGARH)
|
1725003000NRG24300320240562418
|
30/03/2024
|
RAJKUMARI JUGALKISHOR
|
1725003WL038089
|
RAJKUMARI JUGALKISHOR
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAJKUMARIJUGALKISHOR
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-053-001/464
(MALHARGARH)
|
1725003000NRG24300320240562419
|
30/03/2024
|
RAJESH BABULAL
|
1725003WL038089
|
RAJESH BABULAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAJESHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-053-001/557
(MALHARGARH)
|
1725003000NRG24300320240562421
|
30/03/2024
|
RAVINDRA GANESH
|
1725003WL038089
|
RAVINDRA GANESH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAVINDRAGANESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-053-002/145
(MALHARGARH)
|
1725003000NRG24300320240562427
|
30/03/2024
|
RAMESHWAR UIKEY
|
1725003WL038089
|
RAMESHWAR UIKEY
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMESHWARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-053-002/67-A
(MALHARGARH)
|
1725003000NRG24300320240562439
|
30/03/2024
|
SHREERAM KASDE RAMSING
|
1725003WL038089
|
SHREERAM KASDE RAMSING
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SHREERAMKASDERAMSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-048-001/175-C
(KUNDAI MAL)
|
1725003000NRG24300320240562489
|
30/03/2024
|
DHARMENDRA
|
1725003WL038094
|
DHARMENDRA
|
00051
|
MAHB0000142
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-048-001/175-C
(KUNDAI MAL)
|
1725003000NRG24300320240562490
|
30/03/2024
|
SAPANA BAI
|
1725003WL038094
|
SAPANA BAI
|
00051
|
MAHB0000142
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
SAPANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-044-001/142-A
(KHOKRIYA)
|
1725003000NRG24300320240562272
|
30/03/2024
|
Chandrapal
|
1725003WL038084
|
Chandrapal
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Chandrapal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-053-001/179
(MALHARGARH)
|
1725003000NRG24300320240562375
|
30/03/2024
|
SARSWATI SUNIL
|
1725003WL038089
|
SARSWATI SUNIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SARSWATISUNIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG24300320240562380
|
30/03/2024
|
SALMAN KHAN MEHBOOB KHAN
|
1725003WL038089
|
SALMAN KHAN MEHBOOB KHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SALMANKHANMEHBOOBKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-053-001/330
(MALHARGARH)
|
1725003000NRG24300320240562388
|
30/03/2024
|
PARASRAM BHIYALAL
|
1725003WL038089
|
PARASRAM BHIYALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
PARASRAMBHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-053-001/38
(MALHARGARH)
|
1725003000NRG24300320240562403
|
30/03/2024
|
KALU SANU
|
1725003WL038089
|
KALU SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
KALUSANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-053-001/39
(MALHARGARH)
|
1725003000NRG24300320240562406
|
30/03/2024
|
BASANTI AASHARAM
|
1725003WL038089
|
BASANTI AASHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
BASANTIAASHARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-053-001/528
(MALHARGARH)
|
1725003000NRG24300320240562420
|
30/03/2024
|
ANIL LOUVANSHI
|
1725003WL038089
|
ANIL LOUVANSHI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
ANILLOUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-053-002/144
(MALHARGARH)
|
1725003000NRG24300320240562426
|
30/03/2024
|
LAXMI CHAMPALAL
|
1725003WL038089
|
LAXMI CHAMPALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
LAXMICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-053-002/15-A
(MALHARGARH)
|
1725003000NRG24300320240562428
|
30/03/2024
|
RAMPRASAD RAMA
|
1725003WL038089
|
RAMPRASAD RAMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMPRASADRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHALAWA
|
MP-25-003-053-002/23
(MALHARGARH)
|
1725003000NRG24300320240562429
|
30/03/2024
|
REKHA SHANKAR
|
1725003WL038089
|
REKHA SHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
REKHASHANKAR
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-053-002/59
(MALHARGARH)
|
1725003000NRG24300320240562437
|
30/03/2024
|
RADHA BAI DAYARAM
|
1725003WL038089
|
RADHA BAI DAYARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RADHABAIDAYARAM
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-053-002/59
(MALHARGARH)
|
1725003000NRG24300320240562438
|
30/03/2024
|
RADHA DAYARAM
|
1725003WL038089
|
RADHA DAYARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RADHADAYARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24300320240562444
|
30/03/2024
|
SUNDAR RAMES
|
1725003WL038089
|
SUNDAR RAMES
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUNDARRAMES
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-053-002/92
(MALHARGARH)
|
1725003000NRG24300320240562447
|
30/03/2024
|
PHUNDA BAI GORELAL
|
1725003WL038089
|
PHUNDA BAI GORELAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
PHUNDABAIGORELAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24300320240562449
|
30/03/2024
|
KUSUM BAI ASHKE SAKHARAM
|
1725003WL038089
|
KUSUM BAI ASHKE SAKHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
KUSUMBAIASHKESAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24300320240562450
|
30/03/2024
|
PRATAP SAKHARAM
|
1725003WL038089
|
PRATAP SAKHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
PRATAPSAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-048-001/116
(KUNDAI MAL)
|
1725003000NRG24300320240562481
|
30/03/2024
|
ANAR BAI louvanshi
|
1725003WL038094
|
ANAR BAI louvanshi
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
ANARBAIlouvanshi
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHALAWA
|
MP-25-003-053-001/369
(MALHARGARH)
|
1725003000NRG24300320240562402
|
30/03/2024
|
CHHAYA KODAR
|
1725003WL038089
|
CHHAYA KODAR
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHHAYAKODAR
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHALAWA
|
MP-25-003-053-002/124
(MALHARGARH)
|
1725003000NRG24300320240562423
|
30/03/2024
|
SAVAI BAI KALESH
|
1725003WL038089
|
SAVAI BAI KALESH
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
SAVAIBAIKALESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-017-001/67-B
(DHAMA)
|
1725003000NRG24300320240562366
|
30/03/2024
|
Gulab
|
1725003WL038088
|
Gulab
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
103
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24300320240562367
|
30/03/2024
|
Jasho
|
1725003WL038088
|
Jasho
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-017-001/97
(DHAMA)
|
1725003000NRG24300320240562368
|
30/03/2024
|
Nilesh
|
1725003WL038088
|
Nilesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-044-001/185
(KHOKRIYA)
|
1725003000NRG24300320240562273
|
30/03/2024
|
Basanti
|
1725003WL038084
|
Basanti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397623236
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-044-001/202
(KHOKRIYA)
|
1725003000NRG24300320240562274
|
30/03/2024
|
Shyam Bai Sarvar
|
1725003WL038084
|
Shyam Bai Sarvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
ShyamBaiSarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-044-001/110-B
(KHOKRIYA)
|
1725003000NRG24300320240562271
|
30/03/2024
|
Shersingh
|
1725003WL038084
|
Shersingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-017-001/167
(DHAMA)
|
1725003000NRG24300320240562364
|
30/03/2024
|
BUDHRAM BHOMKA
|
1725003WL038088
|
BUDHRAM BHOMKA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
BUDHRAMBHOMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-017-001/53
(DHAMA)
|
1725003000NRG24300320240562365
|
30/03/2024
|
RITIBAI
|
1725003WL038088
|
RITIBAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
RITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-053-001/101
(MALHARGARH)
|
1725003000NRG24300320240562371
|
30/03/2024
|
Ramswarum ramsingh
|
1725003WL038089
|
Ramswarum ramsingh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
Ramswarumramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-053-001/132
(MALHARGARH)
|
1725003000NRG24300320240562372
|
30/03/2024
|
SUKKU BHAGESVAR
|
1725003WL038089
|
SUKKU BHAGESVAR
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUKKUBHAGESVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-053-001/200
(MALHARGARH)
|
1725003000NRG24300320240562376
|
30/03/2024
|
ANOKHI MOTIRAM
|
1725003WL038089
|
ANOKHI MOTIRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
ANOKHIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-053-001/280
(MALHARGARH)
|
1725003000NRG24300320240562382
|
30/03/2024
|
NANDKISHOR SUKHLAL
|
1725003WL038089
|
NANDKISHOR SUKHLAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
NANDKISHORSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-053-001/369
(MALHARGARH)
|
1725003000NRG24300320240562401
|
30/03/2024
|
KODAR RAMESHCHAND
|
1725003WL038089
|
KODAR RAMESHCHAND
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
KODARRAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-053-001/39
(MALHARGARH)
|
1725003000NRG24300320240562405
|
30/03/2024
|
AASHARAM MOTIRAM
|
1725003WL038089
|
AASHARAM MOTIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
AASHARAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-053-001/400
(MALHARGARH)
|
1725003000NRG24300320240562409
|
30/03/2024
|
KRISHNAKUMAR SUKHLAL
|
1725003WL038089
|
KRISHNAKUMAR SUKHLAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
KRISHNAKUMARSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-053-001/405
(MALHARGARH)
|
1725003000NRG24300320240562410
|
30/03/2024
|
SURENDRA LAXINARAYAN
|
1725003WL038089
|
SURENDRA LAXINARAYAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SURENDRALAXINARAYAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
KHALAWA
|
MP-25-003-053-001/405
(MALHARGARH)
|
1725003000NRG24300320240562411
|
30/03/2024
|
SURENDRA LOUVANSHI
|
1725003WL038089
|
SURENDRA LOUVANSHI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SURENDRALOUVANSHI
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-053-001/441
(MALHARGARH)
|
1725003000NRG24300320240562416
|
30/03/2024
|
ASHOK SUKLAL
|
1725003WL038089
|
ASHOK SUKLAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
ASHOKSUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-053-002/124
(MALHARGARH)
|
1725003000NRG24300320240562422
|
30/03/2024
|
JODU JAMSING
|
1725003WL038089
|
JODU JAMSING
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
JODUJAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-053-002/135-A
(MALHARGARH)
|
1725003000NRG24300320240562425
|
30/03/2024
|
FULVATI HAJARI
|
1725003WL038089
|
FULVATI HAJARI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
FULVATIHAJARI
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHALAWA
|
MP-25-003-053-002/24
(MALHARGARH)
|
1725003000NRG24300320240562431
|
30/03/2024
|
SABULAL KHANJI
|
1725003WL038089
|
SABULAL KHANJI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SABULALKHANJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHALAWA
|
MP-25-003-053-002/38
(MALHARGARH)
|
1725003000NRG24300320240562433
|
30/03/2024
|
CHAMPALAL JHANU
|
1725003WL038089
|
CHAMPALAL JHANU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHAMPALALJHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-053-002/38
(MALHARGARH)
|
1725003000NRG24300320240562434
|
30/03/2024
|
CHAMPALAL JHANU
|
1725003WL038089
|
CHAMPALAL JHANU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHAMPALALJHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-053-002/45
(MALHARGARH)
|
1725003000NRG24300320240562435
|
30/03/2024
|
SUGANTI SUNIL
|
1725003WL038089
|
SUGANTI SUNIL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SUGANTISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-053-002/56
(MALHARGARH)
|
1725003000NRG24300320240562436
|
30/03/2024
|
MANIRAM SUKHRAM
|
1725003WL038089
|
MANIRAM SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
MANIRAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-053-002/72
(MALHARGARH)
|
1725003000NRG24300320240562440
|
30/03/2024
|
RAJARAM SURMA
|
1725003WL038089
|
RAJARAM SURMA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAJARAMSURMA
|
BANK OF BARODA(606985)
|
|
128
|
KHALAWA
|
MP-25-003-053-002/77
(MALHARGARH)
|
1725003000NRG24300320240562441
|
30/03/2024
|
SAMOTI BAI PYARELAL
|
1725003WL038089
|
SAMOTI BAI PYARELAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
SAMOTIBAIPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-053-002/8
(MALHARGARH)
|
1725003000NRG24300320240562442
|
30/03/2024
|
NANDLAL VALBHADRA
|
1725003WL038089
|
NANDLAL VALBHADRA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
NANDLALVALBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHALAWA
|
MP-25-003-053-002/80-A
(MALHARGARH)
|
1725003000NRG24300320240562443
|
30/03/2024
|
RAMESH SHIVRAM
|
1725003WL038089
|
RAMESH SHIVRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
RAMESHSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-053-002/81
(MALHARGARH)
|
1725003000NRG24300320240562445
|
30/03/2024
|
CHANDA KAILASH
|
1725003WL038089
|
CHANDA KAILASH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
CHANDAKAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KHALAWA
|
MP-25-003-053-002/92
(MALHARGARH)
|
1725003000NRG24300320240562446
|
30/03/2024
|
GORELAL KALU
|
1725003WL038089
|
GORELAL KALU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
GORELALKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-053-002/93
(MALHARGARH)
|
1725003000NRG24300320240562448
|
30/03/2024
|
SAKARAM ANSING
|
1725003WL038089
|
SAKARAM ANSING
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
SAKARAMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
134
|
KHALAWA
|
MP-25-003-017-002/86
(DHAMA)
|
1725003000NRG24300320240562370
|
30/03/2024
|
Chhagan
|
1725003WL038088
|
Chhagan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623236
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-053-002/23-A
(MALHARGARH)
|
1725003000NRG24300320240562430
|
30/03/2024
|
DHARAMRAJ KARKO
|
1725003WL038089
|
DHARAMRAJ KARKO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623236
|
|
DHARAMRAJKARKO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|