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-25-003-016-002/111 (DHAKOTI)
|
1725003000NRG24211220230415026
|
21/12/2023
|
ARJUN
|
1725003WL030794
|
ARJUN
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
ARJUN
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-016-002/157-B (DHAKOTI)
|
1725003000NRG24211220230415042
|
21/12/2023
|
YOGESH
|
1725003WL030794
|
YOGESH
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
3
|
KHALAWA
|
MP-25-003-016-002/178 (DHAKOTI)
|
1725003000NRG24211220230415047
|
21/12/2023
|
Bhagwati
|
1725003WL030794
|
Bhagwati
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-016-002/178 (DHAKOTI)
|
1725003000NRG24211220230415046
|
21/12/2023
|
Munna
|
1725003WL030794
|
Munna
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Munna
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-016-002/202 (DHAKOTI)
|
1725003000NRG24211220230415054
|
21/12/2023
|
BUDIYA
|
1725003WL030794
|
BUDIYA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHALAWA
|
MP-25-003-016-002/247 (DHAKOTI)
|
1725003000NRG24211220230415065
|
21/12/2023
|
NEELA BAI
|
1725003WL030794
|
NEELA BAI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NEELABAI
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-016-002/279 (DHAKOTI)
|
1725003000NRG24211220230415070
|
21/12/2023
|
Santu
|
1725003WL030794
|
Santu
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
8
|
KHALAWA
|
MP-25-003-016-002/307 (DHAKOTI)
|
1725003000NRG24211220230415079
|
21/12/2023
|
Santa bai
|
1725003WL030794
|
Santa bai
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Santabai
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-016-002/393 (DHAKOTI)
|
1725003000NRG24211220230415088
|
21/12/2023
|
Jhamiya bai
|
1725003WL030794
|
Jhamiya bai
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
KHALAWA
|
MP-25-003-016-002/50 (DHAKOTI)
|
1725003000NRG24211220230415094
|
21/12/2023
|
FUNDA
|
1725003WL030794
|
FUNDA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
FUNDA
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-016-002/82 (DHAKOTI)
|
1725003000NRG24211220230415100
|
21/12/2023
|
GANGA
|
1725003WL030794
|
GANGA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
GANGA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
KHALAWA
|
MP-25-003-016-002/88-A (DHAKOTI)
|
1725003000NRG24211220230415103
|
21/12/2023
|
GENDLI
|
1725003WL030794
|
GENDLI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
KHALAWA
|
MP-25-003-016-002/88-A (DHAKOTI)
|
1725003000NRG24211220230415102
|
21/12/2023
|
RAJAN
|
1725003WL030794
|
RAJAN
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAJAN
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-016-002/88-B (DHAKOTI)
|
1725003000NRG24211220230415105
|
21/12/2023
|
BHURI
|
1725003WL030794
|
BHURI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
BHURI
|
BANK OF BARODA(606985)
|
15
|
KHALAWA
|
MP-25-003-016-002/88-B (DHAKOTI)
|
1725003000NRG24211220230415104
|
21/12/2023
|
NATTHUSING
|
1725003WL030794
|
NATTHUSING
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NATTHUSING
|
BANK OF BARODA(606985)
|
16
|
KHALAWA
|
MP-25-003-016-002/91 (DHAKOTI)
|
1725003000NRG24211220230415107
|
21/12/2023
|
NARBADI
|
1725003WL030794
|
NARBADI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
17
|
KHALAWA
|
MP-25-003-057-001/296 (MIRPUR)
|
1725003000NRG24211220230415928
|
21/12/2023
|
CHOTI
|
1725003WL030810
|
CHOTI
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHOTI
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-057-001/296 (MIRPUR)
|
1725003000NRG24211220230415929
|
21/12/2023
|
CHOTI BAI PARASRAM
|
1725003WL030810
|
CHOTI BAI PARASRAM
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHOTIBAIPARASRAM
|
BANK OF BARODA(606985)
|
19
|
KHALAWA
|
MP-25-003-080-002/188 (TIMARNI)
|
1725003000NRG24211220230414921
|
21/12/2023
|
AMIT PAWAR
|
1725003WL030787
|
AMIT PAWAR
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
AMITPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28019
|
28019
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-069-001/109-B (RAYPUR)
|
1725003000NRG24211220230414784
|
21/12/2023
|
Laxmi bai
|
1725003WL030780
|
Laxmi bai
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-069-001/109-B (RAYPUR)
|
1725003000NRG24211220230414783
|
21/12/2023
|
rena
|
1725003WL030780
|
rena
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
rena
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-069-001/165 (RAYPUR)
|
1725003000NRG24211220230414785
|
21/12/2023
|
sangita
|
1725003WL030780
|
sangita
|
00048
|
BKID0009521
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
23
|
KHALAWA
|
MP-25-003-069-001/325 (RAYPUR)
|
1725003000NRG24211220230414801
|
21/12/2023
|
arjun
|
1725003WL030781
|
arjun
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
arjun
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-069-001/325 (RAYPUR)
|
1725003000NRG24211220230414803
|
21/12/2023
|
DHANRAJ
|
1725003WL030781
|
DHANRAJ
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-069-001/328 (RAYPUR)
|
1725003000NRG24211220230414786
|
21/12/2023
|
BANDANA PRAKASH
|
1725003WL030780
|
BANDANA PRAKASH
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
BANDANAPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
KHALAWA
|
MP-25-003-069-001/338-A (RAYPUR)
|
1725003000NRG24211220230414805
|
21/12/2023
|
kali
|
1725003WL030781
|
kali
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
kali
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-069-001/338-A (RAYPUR)
|
1725003000NRG24211220230414804
|
21/12/2023
|
laxaman thavarsing
|
1725003WL030781
|
laxaman thavarsing
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
laxamanthavarsing
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24211220230414789
|
21/12/2023
|
BANIYANI KAMALSHING
|
1725003WL030780
|
BANIYANI KAMALSHING
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
BANIYANIKAMALSHING
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-069-001/41-A (RAYPUR)
|
1725003000NRG24211220230414808
|
21/12/2023
|
ramlal
|
1725003WL030782
|
ramlal
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
ramlal
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-069-001/41-A (RAYPUR)
|
1725003000NRG24211220230414809
|
21/12/2023
|
sandip
|
1725003WL030782
|
sandip
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24201220230414116
|
21/12/2023
|
kelash ganpat
|
1725003WL030742
|
kelash ganpat
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
kelashganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHALAWA
|
MP-25-003-009-001/338 (BHANDAGYA)
|
1725003000NRG24201220230414117
|
21/12/2023
|
SUKMA
|
1725003WL030742
|
SUKMA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKMA
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-009-001/347 (BHANDAGYA)
|
1725003000NRG24201220230414118
|
21/12/2023
|
kirisna
|
1725003WL030742
|
kirisna
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
kirisna
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-009-001/384 (BHANDAGYA)
|
1725003000NRG24201220230414119
|
21/12/2023
|
MAYA BAI
|
1725003WL030742
|
MAYA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-009-001/407 (BHANDAGYA)
|
1725003000NRG24201220230414120
|
21/12/2023
|
LALSING
|
1725003WL030742
|
LALSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
LALSING
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-009-001/407 (BHANDAGYA)
|
1725003000NRG24201220230414121
|
21/12/2023
|
SAVTRI BAI
|
1725003WL030742
|
SAVTRI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAVTRIBAI
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-009-001/421 (BHANDAGYA)
|
1725003000NRG24201220230414123
|
21/12/2023
|
madhu
|
1725003WL030743
|
madhu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
madhu
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-009-001/421 (BHANDAGYA)
|
1725003000NRG24201220230414122
|
21/12/2023
|
shiram
|
1725003WL030743
|
shiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
shiram
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-009-001/453 (BHANDAGYA)
|
1725003000NRG24201220230414124
|
21/12/2023
|
shivwanti bai
|
1725003WL030743
|
shivwanti bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
shivwantibai
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-009-001/472 (BHANDAGYA)
|
1725003000NRG24201220230414125
|
21/12/2023
|
sunita
|
1725003WL030743
|
sunita
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
sunita
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-009-001/57 (BHANDAGYA)
|
1725003000NRG24201220230414126
|
21/12/2023
|
SANTOSHI BAI
|
1725003WL030743
|
SANTOSHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-009-001/634 (BHANDAGYA)
|
1725003000NRG24201220230414128
|
21/12/2023
|
kavita
|
1725003WL030743
|
kavita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
kavita
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-009-001/634 (BHANDAGYA)
|
1725003000NRG24201220230414127
|
21/12/2023
|
Kavita Rothore
|
1725003WL030743
|
Kavita Rothore
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
KavitaRothore
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-009-001/664 (BHANDAGYA)
|
1725003000NRG24201220230414130
|
21/12/2023
|
santosh
|
1725003WL030744
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHALAWA
|
MP-25-003-009-001/8 (BHANDAGYA)
|
1725003000NRG24201220230414131
|
21/12/2023
|
Gayatri
|
1725003WL030744
|
Gayatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Gayatri
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-009-001/88 (BHANDAGYA)
|
1725003000NRG24201220230414133
|
21/12/2023
|
RANJITA bai
|
1725003WL030744
|
RANJITA bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
RANJITAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHALAWA
|
MP-25-003-009-001/90-A (BHANDAGYA)
|
1725003000NRG24201220230414134
|
21/12/2023
|
BEENA NARENDARE
|
1725003WL030744
|
BEENA NARENDARE
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
BEENANARENDARE
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-009-001/91 (BHANDAGYA)
|
1725003000NRG24201220230414135
|
21/12/2023
|
sanjay
|
1725003WL030744
|
sanjay
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
sanjay
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-009-001/92 (BHANDAGYA)
|
1725003000NRG24201220230414136
|
21/12/2023
|
sudarshan
|
1725003WL030744
|
sudarshan
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
sudarshan
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-009-001/97 (BHANDAGYA)
|
1725003000NRG24201220230414137
|
21/12/2023
|
radha
|
1725003WL030744
|
radha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-016-001/17 (DHAKOTI)
|
1725003000NRG24211220230415015
|
21/12/2023
|
GULAB
|
1725003WL030794
|
GULAB
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
GULAB
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-016-002/10-A (DHAKOTI)
|
1725003000NRG24211220230415018
|
21/12/2023
|
BUDIYA
|
1725003WL030794
|
BUDIYA
|
00048
|
BKID0009539
|
560
|
560
|
Processed
|
11/03/2024
|
|
644085299
|
|
BUDIYA
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-016-002/10-A (DHAKOTI)
|
1725003000NRG24211220230415019
|
21/12/2023
|
RUKHMANI
|
1725003WL030794
|
RUKHMANI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
54
|
KHALAWA
|
MP-25-003-016-002/101 (DHAKOTI)
|
1725003000NRG24211220230415020
|
21/12/2023
|
SEVANTI
|
1725003WL030794
|
SEVANTI
|
00048
|
BKID0009539
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
55
|
KHALAWA
|
MP-25-003-016-002/136 (DHAKOTI)
|
1725003000NRG24211220230415033
|
21/12/2023
|
KANCHAN
|
1725003WL030794
|
KANCHAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHALAWA
|
MP-25-003-016-002/246 (DHAKOTI)
|
1725003000NRG24211220230415064
|
21/12/2023
|
MONIKA
|
1725003WL030794
|
MONIKA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
57
|
KHALAWA
|
MP-25-003-016-002/246 (DHAKOTI)
|
1725003000NRG24211220230415062
|
21/12/2023
|
ULHAS
|
1725003WL030794
|
ULHAS
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
ULHAS
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-016-002/247 (DHAKOTI)
|
1725003000NRG24211220230415066
|
21/12/2023
|
RAMA
|
1725003WL030794
|
RAMA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMA
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-016-002/266 (DHAKOTI)
|
1725003000NRG24211220230415068
|
21/12/2023
|
DEVISINGH
|
1725003WL030794
|
DEVISINGH
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-016-002/266 (DHAKOTI)
|
1725003000NRG24211220230415069
|
21/12/2023
|
NARMADA BAI
|
1725003WL030794
|
NARMADA BAI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NARMADABAI
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-016-002/284 (DHAKOTI)
|
1725003000NRG24211220230415071
|
21/12/2023
|
SUNITA
|
1725003WL030794
|
SUNITA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUNITA
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-016-002/32 (DHAKOTI)
|
1725003000NRG24211220230415082
|
21/12/2023
|
SUMAN
|
1725003WL030794
|
SUMAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUMAN
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-016-002/342 (DHAKOTI)
|
1725003000NRG24211220230415083
|
21/12/2023
|
NARENDRA
|
1725003WL030794
|
NARENDRA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-016-002/393 (DHAKOTI)
|
1725003000NRG24211220230415087
|
21/12/2023
|
Gendalal
|
1725003WL030794
|
Gendalal
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Gendalal
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-016-002/562 (DHAKOTI)
|
1725003000NRG24211220230415096
|
21/12/2023
|
PINKI
|
1725003WL030794
|
PINKI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
PINKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
KHALAWA
|
MP-25-003-016-002/562 (DHAKOTI)
|
1725003000NRG24211220230415095
|
21/12/2023
|
SANI
|
1725003WL030794
|
SANI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SANI
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-016-002/570 (DHAKOTI)
|
1725003000NRG24211220230415097
|
21/12/2023
|
SARVAN
|
1725003WL030794
|
SARVAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SARVAN
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-016-002/70 (DHAKOTI)
|
1725003000NRG24211220230415098
|
21/12/2023
|
TULSIRAM
|
1725003WL030794
|
TULSIRAM
|
00048
|
BKID0009539
|
70
|
70
|
Processed
|
11/03/2024
|
|
644085299
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
69
|
KHALAWA
|
MP-25-003-016-002/91 (DHAKOTI)
|
1725003000NRG24211220230415106
|
21/12/2023
|
SHILA
|
1725003WL030794
|
SHILA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHILA
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-016-002/91 (DHAKOTI)
|
1725003000NRG24211220230415108
|
21/12/2023
|
SUKHRAM
|
1725003WL030794
|
SUKHRAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-081-001/62 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414352
|
21/12/2023
|
Rama patel
|
1725003WL030750
|
Rama patel
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Ramapatel
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-081-002/209 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414354
|
21/12/2023
|
Suman makan
|
1725003WL030751
|
Suman makan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Sumanmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHALAWA
|
MP-25-003-081-003/119-B (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414346
|
21/12/2023
|
Lakhan ramlal
|
1725003WL030748
|
Lakhan ramlal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Lakhanramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29085
|
29085
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-032-002/111 (JHINJHRI)
|
1725003000NRG24211220230415465
|
21/12/2023
|
ramesh uike
|
1725003WL030806
|
ramesh uike
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
rameshuike
|
BANK OF MAHARASHTRA(607387)
|
75
|
KHALAWA
|
MP-25-003-032-002/199-A (JHINJHRI)
|
1725003000NRG24211220230415538
|
21/12/2023
|
sundarkali
|
1725003WL030806
|
sundarkali
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
sundarkali
|
BANK OF INDIA(508505)
|
76
|
KHALAWA
|
MP-25-003-032-002/92 (JHINJHRI)
|
1725003000NRG24211220230415610
|
21/12/2023
|
RAMOTABAI
|
1725003WL030806
|
RAMOTABAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMOTABAI
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-080-001/123-C (TIMARNI)
|
1725003000NRG24211220230414916
|
21/12/2023
|
MUKESH
|
1725003WL030787
|
MUKESH
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
MUKESH
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-080-001/123-C (TIMARNI)
|
1725003000NRG24211220230414917
|
21/12/2023
|
SARJAN
|
1725003WL030787
|
SARJAN
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHALAWA
|
MP-25-003-081-002/266 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414355
|
21/12/2023
|
Bholaram kaluram
|
1725003WL030751
|
Bholaram kaluram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Bholaramkaluram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-069-001/292-D (RAYPUR)
|
1725003000NRG24211220230414799
|
21/12/2023
|
BASANT MADAN
|
1725003WL030781
|
BASANT MADAN
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
BASANTMADAN
|
STATE BANK OF INDIA(508548)
|
81
|
KHALAWA
|
MP-25-003-069-001/292-D (RAYPUR)
|
1725003000NRG24211220230414800
|
21/12/2023
|
SAAVITRI BASANT
|
1725003WL030781
|
SAAVITRI BASANT
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAAVITRIBASANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-029-001/120 (JAMNYA SARSARI)
|
1725003000NRG24211220230414432
|
21/12/2023
|
SURESH MATHURAPARSHAD
|
1725003WL030759
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
SURESHMATHURAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-016-001/56 (DHAKOTI)
|
1725003000NRG24211220230414988
|
21/12/2023
|
MAMTA
|
1725003WL030791
|
MAMTA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-016-001/581 (DHAKOTI)
|
1725003000NRG24211220230415017
|
21/12/2023
|
MUKESH
|
1725003WL030794
|
MUKESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
85
|
KHALAWA
|
MP-25-003-016-001/581 (DHAKOTI)
|
1725003000NRG24211220230415016
|
21/12/2023
|
SIROLI
|
1725003WL030794
|
SIROLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SIROLI
|
BANK OF BARODA(606985)
|
86
|
KHALAWA
|
MP-25-003-016-002/109 (DHAKOTI)
|
1725003000NRG24211220230415021
|
21/12/2023
|
RAJNI BAI
|
1725003WL030794
|
RAJNI BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
87
|
KHALAWA
|
MP-25-003-016-002/11 (DHAKOTI)
|
1725003000NRG24211220230415022
|
21/12/2023
|
BUDIYA
|
1725003WL030794
|
BUDIYA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
BUDIYA
|
BANK OF BARODA(606985)
|
88
|
KHALAWA
|
MP-25-003-016-002/110-A (DHAKOTI)
|
1725003000NRG24211220230415024
|
21/12/2023
|
LAXMI
|
1725003WL030794
|
LAXMI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
89
|
KHALAWA
|
MP-25-003-016-002/110-A (DHAKOTI)
|
1725003000NRG24211220230415023
|
21/12/2023
|
SUKHRAM
|
1725003WL030794
|
SUKHRAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
90
|
KHALAWA
|
MP-25-003-016-002/111 (DHAKOTI)
|
1725003000NRG24211220230415025
|
21/12/2023
|
Gora bai
|
1725003WL030794
|
Gora bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
KHALAWA
|
MP-25-003-016-002/125 (DHAKOTI)
|
1725003000NRG24211220230415027
|
21/12/2023
|
RAMKU
|
1725003WL030794
|
RAMKU
|
00415
|
SBIN0004517
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMKU
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-016-002/132 (DHAKOTI)
|
1725003000NRG24211220230415030
|
21/12/2023
|
GOVIND
|
1725003WL030794
|
GOVIND
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
GOVIND
|
INDUSIND BANK(607189)
|
93
|
KHALAWA
|
MP-25-003-016-002/132 (DHAKOTI)
|
1725003000NRG24211220230415031
|
21/12/2023
|
MANJU
|
1725003WL030794
|
MANJU
|
00415
|
SBIN0004517
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
KHALAWA
|
MP-25-003-016-002/139 (DHAKOTI)
|
1725003000NRG24211220230415035
|
21/12/2023
|
Rukhma
|
1725003WL030794
|
Rukhma
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Rukhma
|
STATE BANK OF INDIA(508548)
|
95
|
KHALAWA
|
MP-25-003-016-002/140 (DHAKOTI)
|
1725003000NRG24211220230415036
|
21/12/2023
|
Nirmala bai
|
1725003WL030794
|
Nirmala bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHALAWA
|
MP-25-003-016-002/153 (DHAKOTI)
|
1725003000NRG24211220230415039
|
21/12/2023
|
GOVIND
|
1725003WL030794
|
GOVIND
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
97
|
KHALAWA
|
MP-25-003-016-002/153 (DHAKOTI)
|
1725003000NRG24211220230415038
|
21/12/2023
|
LACHHIRAM MANGAL
|
1725003WL030794
|
LACHHIRAM MANGAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
LACHHIRAMMANGAL
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-016-002/156 (DHAKOTI)
|
1725003000NRG24211220230415041
|
21/12/2023
|
MAMTA
|
1725003WL030794
|
MAMTA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-016-002/156 (DHAKOTI)
|
1725003000NRG24211220230415040
|
21/12/2023
|
Tejram
|
1725003WL030794
|
Tejram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
100
|
KHALAWA
|
MP-25-003-016-002/163 (DHAKOTI)
|
1725003000NRG24211220230415043
|
21/12/2023
|
BINDA
|
1725003WL030794
|
BINDA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KHALAWA
|
MP-25-003-016-002/171 (DHAKOTI)
|
1725003000NRG24211220230415045
|
21/12/2023
|
KALAI
|
1725003WL030794
|
KALAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
KALAI
|
IDFC BANK LIMITED(608117)
|
102
|
KHALAWA
|
MP-25-003-016-002/171 (DHAKOTI)
|
1725003000NRG24211220230415044
|
21/12/2023
|
SHERSINGH
|
1725003WL030794
|
SHERSINGH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
103
|
KHALAWA
|
MP-25-003-016-002/186 (DHAKOTI)
|
1725003000NRG24211220230415048
|
21/12/2023
|
Devising
|
1725003WL030794
|
Devising
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
104
|
KHALAWA
|
MP-25-003-016-002/198 (DHAKOTI)
|
1725003000NRG24211220230415049
|
21/12/2023
|
Radha bai
|
1725003WL030794
|
Radha bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-016-002/199 (DHAKOTI)
|
1725003000NRG24211220230415050
|
21/12/2023
|
BHAGIRATH
|
1725003WL030794
|
BHAGIRATH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
106
|
KHALAWA
|
MP-25-003-016-002/199 (DHAKOTI)
|
1725003000NRG24211220230415051
|
21/12/2023
|
FULWATI
|
1725003WL030794
|
FULWATI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
KHALAWA
|
MP-25-003-016-002/199 (DHAKOTI)
|
1725003000NRG24211220230415052
|
21/12/2023
|
NILA
|
1725003WL030794
|
NILA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-016-002/202 (DHAKOTI)
|
1725003000NRG24211220230415053
|
21/12/2023
|
HIRALAL SHIVLAL
|
1725003WL030794
|
HIRALAL SHIVLAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
HIRALALSHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
109
|
KHALAWA
|
MP-25-003-016-002/218 (DHAKOTI)
|
1725003000NRG24211220230415056
|
21/12/2023
|
RADHELAL
|
1725003WL030794
|
RADHELAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHALAWA
|
MP-25-003-016-002/218 (DHAKOTI)
|
1725003000NRG24211220230415057
|
21/12/2023
|
RADHESHYAM
|
1725003WL030794
|
RADHESHYAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
111
|
KHALAWA
|
MP-25-003-016-002/221 (DHAKOTI)
|
1725003000NRG24211220230415059
|
21/12/2023
|
RITESH BHURELAL
|
1725003WL030794
|
RITESH BHURELAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
KHALAWA
|
MP-25-003-016-002/246 (DHAKOTI)
|
1725003000NRG24211220230415063
|
21/12/2023
|
aasha bai
|
1725003WL030794
|
aasha bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-016-002/291 (DHAKOTI)
|
1725003000NRG24211220230415072
|
21/12/2023
|
GORA
|
1725003WL030794
|
GORA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
114
|
KHALAWA
|
MP-25-003-016-002/301 (DHAKOTI)
|
1725003000NRG24211220230415074
|
21/12/2023
|
SEVANTI
|
1725003WL030794
|
SEVANTI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
115
|
KHALAWA
|
MP-25-003-016-002/301-A (DHAKOTI)
|
1725003000NRG24211220230415075
|
21/12/2023
|
KRISHNA
|
1725003WL030794
|
KRISHNA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
116
|
KHALAWA
|
MP-25-003-016-002/301-A (DHAKOTI)
|
1725003000NRG24211220230415076
|
21/12/2023
|
RAJNI
|
1725003WL030794
|
RAJNI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
117
|
KHALAWA
|
MP-25-003-016-002/306-A (DHAKOTI)
|
1725003000NRG24211220230415078
|
21/12/2023
|
PYARI
|
1725003WL030794
|
PYARI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
118
|
KHALAWA
|
MP-25-003-016-002/306-A (DHAKOTI)
|
1725003000NRG24211220230415077
|
21/12/2023
|
RAMSINGH
|
1725003WL030794
|
RAMSINGH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-016-002/318 (DHAKOTI)
|
1725003000NRG24211220230415080
|
21/12/2023
|
SANTA
|
1725003WL030794
|
SANTA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
120
|
KHALAWA
|
MP-25-003-016-002/35 (DHAKOTI)
|
1725003000NRG24211220230415084
|
21/12/2023
|
lakshman
|
1725003WL030794
|
lakshman
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
121
|
KHALAWA
|
MP-25-003-016-002/35 (DHAKOTI)
|
1725003000NRG24211220230415085
|
21/12/2023
|
ramkali bai
|
1725003WL030794
|
ramkali bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
ramkalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
KHALAWA
|
MP-25-003-016-002/39 (DHAKOTI)
|
1725003000NRG24211220230415086
|
21/12/2023
|
Anita bai
|
1725003WL030794
|
Anita bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
KHALAWA
|
MP-25-003-016-002/4 (DHAKOTI)
|
1725003000NRG24211220230415089
|
21/12/2023
|
TULSI
|
1725003WL030794
|
TULSI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
KHALAWA
|
MP-25-003-016-002/41 (DHAKOTI)
|
1725003000NRG24211220230415090
|
21/12/2023
|
SHYAMA BAI
|
1725003WL030794
|
SHYAMA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHYAMABAI
|
BANK OF BARODA(606985)
|
125
|
KHALAWA
|
MP-25-003-016-002/43 (DHAKOTI)
|
1725003000NRG24211220230415092
|
21/12/2023
|
RAJNI
|
1725003WL030794
|
RAJNI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
126
|
KHALAWA
|
MP-25-003-016-002/43 (DHAKOTI)
|
1725003000NRG24211220230415091
|
21/12/2023
|
RAMKU BAI
|
1725003WL030794
|
RAMKU BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-016-002/44-A (DHAKOTI)
|
1725003000NRG24211220230415093
|
21/12/2023
|
RAMLAL
|
1725003WL030794
|
RAMLAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
128
|
KHALAWA
|
MP-25-003-016-002/83 (DHAKOTI)
|
1725003000NRG24211220230415101
|
21/12/2023
|
paro bai
|
1725003WL030794
|
paro bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
129
|
KHALAWA
|
MP-25-003-016-002/99 (DHAKOTI)
|
1725003000NRG24211220230415110
|
21/12/2023
|
RAMKALI
|
1725003WL030794
|
RAMKALI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
130
|
KHALAWA
|
MP-25-003-016-002/99 (DHAKOTI)
|
1725003000NRG24211220230415109
|
21/12/2023
|
TULSIRAM
|
1725003WL030794
|
TULSIRAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
131
|
KHALAWA
|
MP-25-003-032-002/144 (JHINJHRI)
|
1725003000NRG24211220230415500
|
21/12/2023
|
FULWATIBAI PARASHRAM
|
1725003WL030806
|
FULWATIBAI PARASHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
FULWATIBAIPARASHRAM
|
STATE BANK OF INDIA(508548)
|
132
|
KHALAWA
|
MP-25-003-032-002/199-A (JHINJHRI)
|
1725003000NRG24211220230415537
|
21/12/2023
|
hariram
|
1725003WL030806
|
hariram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
hariram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
133
|
KHALAWA
|
MP-25-003-032-002/231 (JHINJHRI)
|
1725003000NRG24211220230415549
|
21/12/2023
|
Dinesh
|
1725003WL030806
|
Dinesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
134
|
KHALAWA
|
MP-25-003-032-002/57 (JHINJHRI)
|
1725003000NRG24211220230415572
|
21/12/2023
|
ASHARAM
|
1725003WL030806
|
ASHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
135
|
KHALAWA
|
MP-25-003-032-002/60 (JHINJHRI)
|
1725003000NRG24211220230415575
|
21/12/2023
|
sumanbai
|
1725003WL030806
|
sumanbai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHALAWA
|
MP-25-003-032-002/97-A (JHINJHRI)
|
1725003000NRG24211220230415616
|
21/12/2023
|
RAMKUMARIBAI
|
1725003WL030806
|
RAMKUMARIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
137
|
KHALAWA
|
MP-25-003-032-002/97-A (JHINJHRI)
|
1725003000NRG24211220230415615
|
21/12/2023
|
Shankarlal
|
1725003WL030806
|
Shankarlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
138
|
KHALAWA
|
MP-25-003-057-001/213-A (MIRPUR)
|
1725003000NRG24211220230415927
|
21/12/2023
|
SARSHWATI CHAMAN
|
1725003WL030810
|
SARSHWATI CHAMAN
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644085299
|
|
SARSHWATICHAMAN
|
STATE BANK OF INDIA(508548)
|
139
|
KHALAWA
|
MP-25-003-057-001/305 (MIRPUR)
|
1725003000NRG24211220230415931
|
21/12/2023
|
savita
|
1725003WL030810
|
savita
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644085299
|
|
savita
|
BANK OF INDIA(508505)
|
140
|
KHALAWA
|
MP-25-003-057-001/315 (MIRPUR)
|
1725003000NRG24211220230415932
|
21/12/2023
|
krishna bai
|
1725003WL030810
|
krishna bai
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644085299
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
141
|
KHALAWA
|
MP-25-003-069-001/325 (RAYPUR)
|
1725003000NRG24211220230414802
|
21/12/2023
|
pramila arjun
|
1725003WL030781
|
pramila arjun
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
142
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24211220230414791
|
21/12/2023
|
KAVITA
|
1725003WL030780
|
KAVITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
143
|
KHALAWA
|
MP-25-003-069-001/385 (RAYPUR)
|
1725003000NRG24211220230414790
|
21/12/2023
|
santosh
|
1725003WL030780
|
santosh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
144
|
KHALAWA
|
MP-25-003-080-001/146-A (TIMARNI)
|
1725003000NRG24211220230414918
|
21/12/2023
|
JIVAN
|
1725003WL030787
|
JIVAN
|
00415
|
SBIN0004517
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
145
|
KHALAWA
|
MP-25-003-081-001/3 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414351
|
21/12/2023
|
SALAKRAM PATEL
|
1725003WL030750
|
SALAKRAM PATEL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
SALAKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
146
|
KHALAWA
|
MP-25-003-081-001/62 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414353
|
21/12/2023
|
Kaliybai Rama
|
1725003WL030750
|
Kaliybai Rama
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
KaliybaiRama
|
STATE BANK OF INDIA(508548)
|
147
|
KHALAWA
|
MP-25-003-081-002/57-B (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414356
|
21/12/2023
|
Mevalal bangi
|
1725003WL030751
|
Mevalal bangi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
148
|
KHALAWA
|
MP-25-003-081-003/132 (UDIYAPUR RAIYAT)
|
1725003000NRG24211220230414349
|
21/12/2023
|
TOTARAM VISARAM
|
1725003WL030749
|
TOTARAM VISARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
TOTARAMVISARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92493
|
92493
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-016-002/131 (DHAKOTI)
|
1725003000NRG24211220230415029
|
21/12/2023
|
Lalata
|
1725003WL030794
|
Lalata
|
00666
|
IDFB0041301
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644085299
|
|
Lalata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-016-002/221 (DHAKOTI)
|
1725003000NRG24211220230415058
|
21/12/2023
|
NANI
|
1725003WL030794
|
NANI
|
00688
|
FINO0001001
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
151
|
KHALAWA
|
MP-25-003-016-002/221 (DHAKOTI)
|
1725003000NRG24211220230415060
|
21/12/2023
|
RITESH BHURELAL
|
1725003WL030794
|
RITESH BHURELAL
|
00688
|
FINO0001001
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
152
|
KHALAWA
|
MP-25-003-032-002/103-A (JHINJHRI)
|
1725003000NRG24211220230415450
|
21/12/2023
|
SIYARAM
|
1725003WL030806
|
SIYARAM
|
00688
|
FINO0001001
|
36
|
36
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
153
|
KHALAWA
|
MP-25-003-069-001/395-A (RAYPUR)
|
1725003000NRG24211220230414806
|
21/12/2023
|
dipak
|
1725003WL030781
|
dipak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
154
|
KHALAWA
|
MP-25-003-069-001/395-A (RAYPUR)
|
1725003000NRG24211220230414807
|
21/12/2023
|
nikita
|
1725003WL030781
|
nikita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
155
|
KHALAWA
|
MP-25-003-032-002/118-A (JHINJHRI)
|
1725003000NRG24211220230415472
|
21/12/2023
|
SHARDA BAI
|
1725003WL030806
|
SHARDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
156
|
KHALAWA
|
MP-25-003-080-001/146-A (TIMARNI)
|
1725003000NRG24211220230414919
|
21/12/2023
|
Priyanka
|
1725003WL030787
|
Priyanka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-029-001/260 (JAMNYA SARSARI)
|
1725003000NRG24211220230414435
|
21/12/2023
|
BASANTI
|
1725003WL030761
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KHALAWA
|
MP-25-003-029-001/260 (JAMNYA SARSARI)
|
1725003000NRG24211220230414434
|
21/12/2023
|
RAMU KHUSHYAL
|
1725003WL030761
|
RAMU KHUSHYAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMUKHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
KHALAWA
|
MP-25-003-029-001/463 (JAMNYA SARSARI)
|
1725003000NRG24211220230414433
|
21/12/2023
|
ram singh dhurve
|
1725003WL030760
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-029-001/339-A (JAMNYA SARSARI)
|
1725003000NRG24211220230414436
|
21/12/2023
|
muosambi ramesh
|
1725003WL030762
|
muosambi ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
muosambiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
KHALAWA
|
MP-25-003-032-002/1 (JHINJHRI)
|
1725003000NRG24211220230415445
|
21/12/2023
|
MANSHARAM MANGU
|
1725003WL030806
|
MANSHARAM MANGU
|
00697
|
BKID0MG0283
|
36
|
36
|
Processed
|
11/03/2024
|
|
644085299
|
|
MANSHARAMMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
KHALAWA
|
MP-25-003-032-002/100 (JHINJHRI)
|
1725003000NRG24211220230415446
|
21/12/2023
|
CHAMPALAL HIRAU
|
1725003WL030806
|
CHAMPALAL HIRAU
|
00697
|
BKID0MG0283
|
36
|
36
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHAMPALALHIRAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
KHALAWA
|
MP-25-003-032-002/100 (JHINJHRI)
|
1725003000NRG24211220230415447
|
21/12/2023
|
sarabai
|
1725003WL030806
|
sarabai
|
00697
|
BKID0MG0283
|
36
|
36
|
Processed
|
11/03/2024
|
|
644085299
|
|
sarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
KHALAWA
|
MP-25-003-032-002/101 (JHINJHRI)
|
1725003000NRG24211220230415448
|
21/12/2023
|
Lachiram
|
1725003WL030806
|
Lachiram
|
00697
|
BKID0MG0283
|
36
|
36
|
Processed
|
11/03/2024
|
|
644085299
|
|
Lachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
KHALAWA
|
MP-25-003-032-002/103-A (JHINJHRI)
|
1725003000NRG24211220230415449
|
21/12/2023
|
SAMOTIBAI
|
1725003WL030806
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
36
|
36
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
KHALAWA
|
MP-25-003-032-002/107 (JHINJHRI)
|
1725003000NRG24211220230415455
|
21/12/2023
|
SHIVLAL SONAJI
|
1725003WL030806
|
SHIVLAL SONAJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHIVLALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
KHALAWA
|
MP-25-003-032-002/107-A (JHINJHRI)
|
1725003000NRG24211220230415456
|
21/12/2023
|
BALIRAM RAJARAM
|
1725003WL030806
|
BALIRAM RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BALIRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
KHALAWA
|
MP-25-003-032-002/107-A (JHINJHRI)
|
1725003000NRG24211220230415457
|
21/12/2023
|
MANKAY BAI
|
1725003WL030806
|
MANKAY BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MANKAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
KHALAWA
|
MP-25-003-032-002/107-A (JHINJHRI)
|
1725003000NRG24211220230415458
|
21/12/2023
|
SUNDARLAL BALIRAM
|
1725003WL030806
|
SUNDARLAL BALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUNDARLALBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
KHALAWA
|
MP-25-003-032-002/108 (JHINJHRI)
|
1725003000NRG24211220230415459
|
21/12/2023
|
BALIRAM RATA
|
1725003WL030806
|
BALIRAM RATA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BALIRAMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
KHALAWA
|
MP-25-003-032-002/108 (JHINJHRI)
|
1725003000NRG24211220230415460
|
21/12/2023
|
Samubai
|
1725003WL030806
|
Samubai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
KHALAWA
|
MP-25-003-032-002/11 (JHINJHRI)
|
1725003000NRG24211220230415461
|
21/12/2023
|
KALIRAM PATEL
|
1725003WL030806
|
KALIRAM PATEL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KALIRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
KHALAWA
|
MP-25-003-032-002/11 (JHINJHRI)
|
1725003000NRG24211220230415462
|
21/12/2023
|
MANGUBAI
|
1725003WL030806
|
MANGUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
174
|
KHALAWA
|
MP-25-003-032-002/110 (JHINJHRI)
|
1725003000NRG24211220230415463
|
21/12/2023
|
SUKHLAL SONAJI
|
1725003WL030806
|
SUKHLAL SONAJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKHLALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
KHALAWA
|
MP-25-003-032-002/111 (JHINJHRI)
|
1725003000NRG24211220230415464
|
21/12/2023
|
JAGRAM MAHAJAN
|
1725003WL030806
|
JAGRAM MAHAJAN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085299
|
|
JAGRAMMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
KHALAWA
|
MP-25-003-032-002/112 (JHINJHRI)
|
1725003000NRG24211220230415466
|
21/12/2023
|
MAHAJAN JUGNU
|
1725003WL030806
|
MAHAJAN JUGNU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAHAJANJUGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
KHALAWA
|
MP-25-003-032-002/113 (JHINJHRI)
|
1725003000NRG24211220230415467
|
21/12/2023
|
Rsmparsad
|
1725003WL030806
|
Rsmparsad
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
Rsmparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
KHALAWA
|
MP-25-003-032-002/115 (JHINJHRI)
|
1725003000NRG24211220230415468
|
21/12/2023
|
JHIMUBAI
|
1725003WL030806
|
JHIMUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
JHIMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
KHALAWA
|
MP-25-003-032-002/116 (JHINJHRI)
|
1725003000NRG24211220230415470
|
21/12/2023
|
fulvatibai
|
1725003WL030806
|
fulvatibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
fulvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
KHALAWA
|
MP-25-003-032-002/116 (JHINJHRI)
|
1725003000NRG24211220230415469
|
21/12/2023
|
HIRALAL
|
1725003WL030806
|
HIRALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
KHALAWA
|
MP-25-003-032-002/118-A (JHINJHRI)
|
1725003000NRG24211220230415471
|
21/12/2023
|
SITARAM
|
1725003WL030806
|
SITARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
KHALAWA
|
MP-25-003-032-002/119 (JHINJHRI)
|
1725003000NRG24211220230415474
|
21/12/2023
|
munnibai
|
1725003WL030806
|
munnibai
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
KHALAWA
|
MP-25-003-032-002/123 (JHINJHRI)
|
1725003000NRG24211220230415475
|
21/12/2023
|
KUMANSHING
|
1725003WL030806
|
KUMANSHING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KUMANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
KHALAWA
|
MP-25-003-032-002/125 (JHINJHRI)
|
1725003000NRG24211220230415476
|
21/12/2023
|
bhaiyalal
|
1725003WL030806
|
bhaiyalal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
KHALAWA
|
MP-25-003-032-002/13 (JHINJHRI)
|
1725003000NRG24211220230415478
|
21/12/2023
|
ANITABAI
|
1725003WL030806
|
ANITABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
KHALAWA
|
MP-25-003-032-002/13 (JHINJHRI)
|
1725003000NRG24211220230415477
|
21/12/2023
|
SAKHIYABAI
|
1725003WL030806
|
SAKHIYABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
KHALAWA
|
MP-25-003-032-002/130 (JHINJHRI)
|
1725003000NRG24211220230415479
|
21/12/2023
|
PATIRAM RATA
|
1725003WL030806
|
PATIRAM RATA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PATIRAMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
KHALAWA
|
MP-25-003-032-002/132 (JHINJHRI)
|
1725003000NRG24211220230415481
|
21/12/2023
|
piyaribai
|
1725003WL030806
|
piyaribai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
piyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHALAWA
|
MP-25-003-032-002/132 (JHINJHRI)
|
1725003000NRG24211220230415480
|
21/12/2023
|
RAMCHARAN DADU
|
1725003WL030806
|
RAMCHARAN DADU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMCHARANDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
KHALAWA
|
MP-25-003-032-002/133 (JHINJHRI)
|
1725003000NRG24211220230415483
|
21/12/2023
|
BHAGRATI KAMAL
|
1725003WL030806
|
BHAGRATI KAMAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BHAGRATIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
KHALAWA
|
MP-25-003-032-002/133 (JHINJHRI)
|
1725003000NRG24211220230415482
|
21/12/2023
|
KAMAL BAJJUSINGH
|
1725003WL030806
|
KAMAL BAJJUSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KAMALBAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
KHALAWA
|
MP-25-003-032-002/135 (JHINJHRI)
|
1725003000NRG24211220230415485
|
21/12/2023
|
salobai
|
1725003WL030806
|
salobai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
salobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KHALAWA
|
MP-25-003-032-002/135 (JHINJHRI)
|
1725003000NRG24211220230415484
|
21/12/2023
|
SUBHANSINGH BABULAL
|
1725003WL030806
|
SUBHANSINGH BABULAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUBHANSINGHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
KHALAWA
|
MP-25-003-032-002/136 (JHINJHRI)
|
1725003000NRG24211220230415486
|
21/12/2023
|
PARASHRAM CHOTELAL
|
1725003WL030806
|
PARASHRAM CHOTELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PARASHRAMCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
KHALAWA
|
MP-25-003-032-002/137 (JHINJHRI)
|
1725003000NRG24211220230415488
|
21/12/2023
|
KESHARSHING
|
1725003WL030806
|
KESHARSHING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KESHARSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
196
|
KHALAWA
|
MP-25-003-032-002/139 (JHINJHRI)
|
1725003000NRG24211220230415490
|
21/12/2023
|
ASHARAM GANGUSING
|
1725003WL030806
|
ASHARAM GANGUSING
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644085299
|
|
ASHARAMGANGUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
KHALAWA
|
MP-25-003-032-002/139 (JHINJHRI)
|
1725003000NRG24211220230415491
|
21/12/2023
|
JANKIBAI ASHARAM
|
1725003WL030806
|
JANKIBAI ASHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
JANKIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHALAWA
|
MP-25-003-032-002/140 (JHINJHRI)
|
1725003000NRG24211220230415493
|
21/12/2023
|
asayebai
|
1725003WL030806
|
asayebai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
asayebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
KHALAWA
|
MP-25-003-032-002/140 (JHINJHRI)
|
1725003000NRG24211220230415492
|
21/12/2023
|
SITARAM SUKHLAL
|
1725003WL030806
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
KHALAWA
|
MP-25-003-032-002/141 (JHINJHRI)
|
1725003000NRG24211220230415494
|
21/12/2023
|
NANDLAL
|
1725003WL030806
|
NANDLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
NANDLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
201
|
KHALAWA
|
MP-25-003-032-002/141 (JHINJHRI)
|
1725003000NRG24211220230415495
|
21/12/2023
|
puaiybai
|
1725003WL030806
|
puaiybai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
puaiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KHALAWA
|
MP-25-003-032-002/142 (JHINJHRI)
|
1725003000NRG24211220230415496
|
21/12/2023
|
BAJILAL SABULAL
|
1725003WL030806
|
BAJILAL SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BAJILALSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
KHALAWA
|
MP-25-003-032-002/143 (JHINJHRI)
|
1725003000NRG24211220230415497
|
21/12/2023
|
SHIVLAL MUNSHI
|
1725003WL030806
|
SHIVLAL MUNSHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHIVLALMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
KHALAWA
|
MP-25-003-032-002/144 (JHINJHRI)
|
1725003000NRG24211220230415499
|
21/12/2023
|
PARASHRAM MUNSHI
|
1725003WL030806
|
PARASHRAM MUNSHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PARASHRAMMUNSHI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
205
|
KHALAWA
|
MP-25-003-032-002/146 (JHINJHRI)
|
1725003000NRG24211220230415501
|
21/12/2023
|
BALIRAM SABULAL
|
1725003WL030806
|
BALIRAM SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BALIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
KHALAWA
|
MP-25-003-032-002/148 (JHINJHRI)
|
1725003000NRG24211220230415502
|
21/12/2023
|
CHANDARSING BANSHI
|
1725003WL030806
|
CHANDARSING BANSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHANDARSINGBANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
KHALAWA
|
MP-25-003-032-002/148 (JHINJHRI)
|
1725003000NRG24211220230415503
|
21/12/2023
|
SAMOTI BAI
|
1725003WL030806
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KHALAWA
|
MP-25-003-032-002/151 (JHINJHRI)
|
1725003000NRG24211220230415505
|
21/12/2023
|
FULVATIBAI
|
1725003WL030806
|
FULVATIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
KHALAWA
|
MP-25-003-032-002/151 (JHINJHRI)
|
1725003000NRG24211220230415504
|
21/12/2023
|
TULSHIRAM RATAN
|
1725003WL030806
|
TULSHIRAM RATAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
TULSHIRAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
KHALAWA
|
MP-25-003-032-002/152 (JHINJHRI)
|
1725003000NRG24211220230415506
|
21/12/2023
|
CHAMPALAL RATIRAM
|
1725003WL030806
|
CHAMPALAL RATIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHAMPALALRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
KHALAWA
|
MP-25-003-032-002/153 (JHINJHRI)
|
1725003000NRG24211220230415507
|
21/12/2023
|
FAGILAL BHUTA
|
1725003WL030806
|
FAGILAL BHUTA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
FAGILALBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
KHALAWA
|
MP-25-003-032-002/153 (JHINJHRI)
|
1725003000NRG24211220230415508
|
21/12/2023
|
narabdibai
|
1725003WL030806
|
narabdibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
narabdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
KHALAWA
|
MP-25-003-032-002/155 (JHINJHRI)
|
1725003000NRG24211220230415509
|
21/12/2023
|
SUGARATIBAI
|
1725003WL030806
|
SUGARATIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUGARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
KHALAWA
|
MP-25-003-032-002/156 (JHINJHRI)
|
1725003000NRG24211220230415511
|
21/12/2023
|
SHANTABAI
|
1725003WL030806
|
SHANTABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
KHALAWA
|
MP-25-003-032-002/157 (JHINJHRI)
|
1725003000NRG24211220230415512
|
21/12/2023
|
SOHAN MANGAL
|
1725003WL030806
|
SOHAN MANGAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SOHANMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
KHALAWA
|
MP-25-003-032-002/158 (JHINJHRI)
|
1725003000NRG24211220230415513
|
21/12/2023
|
ARJUN
|
1725003WL030806
|
ARJUN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
KHALAWA
|
MP-25-003-032-002/158 (JHINJHRI)
|
1725003000NRG24211220230415514
|
21/12/2023
|
LILABAI
|
1725003WL030806
|
LILABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
KHALAWA
|
MP-25-003-032-002/163 (JHINJHRI)
|
1725003000NRG24211220230415516
|
21/12/2023
|
RINGA BABULAL
|
1725003WL030806
|
RINGA BABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RINGABABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
KHALAWA
|
MP-25-003-032-002/164 (JHINJHRI)
|
1725003000NRG24211220230415517
|
21/12/2023
|
MANGILAL JATU
|
1725003WL030806
|
MANGILAL JATU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MANGILALJATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
KHALAWA
|
MP-25-003-032-002/164 (JHINJHRI)
|
1725003000NRG24211220230415518
|
21/12/2023
|
sugratibai
|
1725003WL030806
|
sugratibai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
sugratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
KHALAWA
|
MP-25-003-032-002/166 (JHINJHRI)
|
1725003000NRG24211220230415519
|
21/12/2023
|
mannu
|
1725003WL030806
|
mannu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
KHALAWA
|
MP-25-003-032-002/169 (JHINJHRI)
|
1725003000NRG24211220230415520
|
21/12/2023
|
BAJILAL RAMLAL
|
1725003WL030806
|
BAJILAL RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BAJILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
KHALAWA
|
MP-25-003-032-002/170 (JHINJHRI)
|
1725003000NRG24211220230415521
|
21/12/2023
|
janaklal
|
1725003WL030806
|
janaklal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
janaklal
|
BANK OF INDIA(508505)
|
224
|
KHALAWA
|
MP-25-003-032-002/172 (JHINJHRI)
|
1725003000NRG24211220230415522
|
21/12/2023
|
KAILASH JAGAN
|
1725003WL030806
|
KAILASH JAGAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
KAILASHJAGAN
|
BANK OF INDIA(508505)
|
225
|
KHALAWA
|
MP-25-003-032-002/181 (JHINJHRI)
|
1725003000NRG24211220230415523
|
21/12/2023
|
RATIRAM
|
1725003WL030806
|
RATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
KHALAWA
|
MP-25-003-032-002/189 (JHINJHRI)
|
1725003000NRG24211220230415524
|
21/12/2023
|
KAMAL
|
1725003WL030806
|
KAMAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
KHALAWA
|
MP-25-003-032-002/189 (JHINJHRI)
|
1725003000NRG24211220230415525
|
21/12/2023
|
salita
|
1725003WL030806
|
salita
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
KHALAWA
|
MP-25-003-032-002/190 (JHINJHRI)
|
1725003000NRG24211220230415527
|
21/12/2023
|
CHOTILAL BASHILAL
|
1725003WL030806
|
CHOTILAL BASHILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHOTILALBASHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
KHALAWA
|
MP-25-003-032-002/190 (JHINJHRI)
|
1725003000NRG24211220230415528
|
21/12/2023
|
mungibai
|
1725003WL030806
|
mungibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
mungibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
KHALAWA
|
MP-25-003-032-002/192 (JHINJHRI)
|
1725003000NRG24211220230415529
|
21/12/2023
|
SHIVLAL RAJJU
|
1725003WL030806
|
SHIVLAL RAJJU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHIVLALRAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
KHALAWA
|
MP-25-003-032-002/194 (JHINJHRI)
|
1725003000NRG24211220230415531
|
21/12/2023
|
DAYARAM
|
1725003WL030806
|
DAYARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
KHALAWA
|
MP-25-003-032-002/195 (JHINJHRI)
|
1725003000NRG24211220230415532
|
21/12/2023
|
BHAGVANSING KADMA
|
1725003WL030806
|
BHAGVANSING KADMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BHAGVANSINGKADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
KHALAWA
|
MP-25-003-032-002/197 (JHINJHRI)
|
1725003000NRG24211220230415535
|
21/12/2023
|
asharam shalkram
|
1725003WL030806
|
asharam shalkram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
asharamshalkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
KHALAWA
|
MP-25-003-032-002/198 (JHINJHRI)
|
1725003000NRG24211220230415536
|
21/12/2023
|
mangilal
|
1725003WL030806
|
mangilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
235
|
KHALAWA
|
MP-25-003-032-002/2 (JHINJHRI)
|
1725003000NRG24211220230415539
|
21/12/2023
|
PARASRAM GANJUSINGH
|
1725003WL030806
|
PARASRAM GANJUSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PARASRAMGANJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
KHALAWA
|
MP-25-003-032-002/2 (JHINJHRI)
|
1725003000NRG24211220230415540
|
21/12/2023
|
PARSHRAM GANGU
|
1725003WL030806
|
PARSHRAM GANGU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PARSHRAMGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
KHALAWA
|
MP-25-003-032-002/20 (JHINJHRI)
|
1725003000NRG24211220230415541
|
21/12/2023
|
KALIRAM
|
1725003WL030806
|
KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
KHALAWA
|
MP-25-003-032-002/20 (JHINJHRI)
|
1725003000NRG24211220230415542
|
21/12/2023
|
munnibai
|
1725003WL030806
|
munnibai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
KHALAWA
|
MP-25-003-032-002/201 (JHINJHRI)
|
1725003000NRG24211220230415543
|
21/12/2023
|
BHAIYALAL CHOTELAL
|
1725003WL030806
|
BHAIYALAL CHOTELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BHAIYALALCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
KHALAWA
|
MP-25-003-032-002/205 (JHINJHRI)
|
1725003000NRG24211220230415544
|
21/12/2023
|
arjun
|
1725003WL030806
|
arjun
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
KHALAWA
|
MP-25-003-032-002/207 (JHINJHRI)
|
1725003000NRG24211220230415545
|
21/12/2023
|
LAKHAN JIRATI
|
1725003WL030806
|
LAKHAN JIRATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
LAKHANJIRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
KHALAWA
|
MP-25-003-032-002/21 (JHINJHRI)
|
1725003000NRG24211220230415546
|
21/12/2023
|
rajaram
|
1725003WL030806
|
rajaram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
KHALAWA
|
MP-25-003-032-002/211 (JHINJHRI)
|
1725003000NRG24211220230415547
|
21/12/2023
|
SAMUBAI
|
1725003WL030806
|
SAMUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAMUBAI
|
STATE BANK OF INDIA(508548)
|
244
|
KHALAWA
|
MP-25-003-032-002/212 (JHINJHRI)
|
1725003000NRG24211220230415548
|
21/12/2023
|
SHIVLAL PATIRAM
|
1725003WL030806
|
SHIVLAL PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHIVLALPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
KHALAWA
|
MP-25-003-032-002/231 (JHINJHRI)
|
1725003000NRG24211220230415550
|
21/12/2023
|
Jamunabai
|
1725003WL030806
|
Jamunabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
KHALAWA
|
MP-25-003-032-002/235 (JHINJHRI)
|
1725003000NRG24211220230415552
|
21/12/2023
|
LADKIBAI
|
1725003WL030806
|
LADKIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
KHALAWA
|
MP-25-003-032-002/236 (JHINJHRI)
|
1725003000NRG24211220230415553
|
21/12/2023
|
maglabai
|
1725003WL030806
|
maglabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
maglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
KHALAWA
|
MP-25-003-032-002/31 (JHINJHRI)
|
1725003000NRG24211220230415556
|
21/12/2023
|
MOTIRAM
|
1725003WL030806
|
MOTIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MOTIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
249
|
KHALAWA
|
MP-25-003-032-002/35 (JHINJHRI)
|
1725003000NRG24211220230415557
|
21/12/2023
|
MANGALSING
|
1725003WL030806
|
MANGALSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
KHALAWA
|
MP-25-003-032-002/35 (JHINJHRI)
|
1725003000NRG24211220230415558
|
21/12/2023
|
NEERU
|
1725003WL030806
|
NEERU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
NEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
KHALAWA
|
MP-25-003-032-002/38 (JHINJHRI)
|
1725003000NRG24211220230415559
|
21/12/2023
|
CHIRONJILAL
|
1725003WL030806
|
CHIRONJILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHIRONJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
KHALAWA
|
MP-25-003-032-002/38 (JHINJHRI)
|
1725003000NRG24211220230415560
|
21/12/2023
|
kapurabai
|
1725003WL030806
|
kapurabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
KHALAWA
|
MP-25-003-032-002/42 (JHINJHRI)
|
1725003000NRG24211220230415561
|
21/12/2023
|
IMRATA
|
1725003WL030806
|
IMRATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
IMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
KHALAWA
|
MP-25-003-032-002/48 (JHINJHRI)
|
1725003000NRG24211220230415563
|
21/12/2023
|
budiyabai
|
1725003WL030806
|
budiyabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
KHALAWA
|
MP-25-003-032-002/48 (JHINJHRI)
|
1725003000NRG24211220230415562
|
21/12/2023
|
KISHORI SUKHRAM
|
1725003WL030806
|
KISHORI SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
KISHORISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
KHALAWA
|
MP-25-003-032-002/49 (JHINJHRI)
|
1725003000NRG24211220230415565
|
21/12/2023
|
RAMBAI
|
1725003WL030806
|
RAMBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
KHALAWA
|
MP-25-003-032-002/49 (JHINJHRI)
|
1725003000NRG24211220230415564
|
21/12/2023
|
SHIVRAM
|
1725003WL030806
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
KHALAWA
|
MP-25-003-032-002/5 (JHINJHRI)
|
1725003000NRG24211220230415566
|
21/12/2023
|
BABLU OJHA
|
1725003WL030806
|
BABLU OJHA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BABLUOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
KHALAWA
|
MP-25-003-032-002/5 (JHINJHRI)
|
1725003000NRG24211220230415567
|
21/12/2023
|
santabai
|
1725003WL030806
|
santabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
KHALAWA
|
MP-25-003-032-002/51 (JHINJHRI)
|
1725003000NRG24211220230415568
|
21/12/2023
|
CHAMPALAL PATIRAM
|
1725003WL030806
|
CHAMPALAL PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHAMPALALPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
KHALAWA
|
MP-25-003-032-002/55 (JHINJHRI)
|
1725003000NRG24211220230415570
|
21/12/2023
|
ramkishan
|
1725003WL030806
|
ramkishan
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
KHALAWA
|
MP-25-003-032-002/56 (JHINJHRI)
|
1725003000NRG24211220230415571
|
21/12/2023
|
kelash
|
1725003WL030806
|
kelash
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
KHALAWA
|
MP-25-003-032-002/58 (JHINJHRI)
|
1725003000NRG24211220230415573
|
21/12/2023
|
FULCHAND
|
1725003WL030806
|
FULCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
KHALAWA
|
MP-25-003-032-002/58 (JHINJHRI)
|
1725003000NRG24211220230415574
|
21/12/2023
|
ramratibai
|
1725003WL030806
|
ramratibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
KHALAWA
|
MP-25-003-032-002/62 (JHINJHRI)
|
1725003000NRG24211220230415576
|
21/12/2023
|
SHOBHAJI
|
1725003WL030806
|
SHOBHAJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SHOBHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
KHALAWA
|
MP-25-003-032-002/63 (JHINJHRI)
|
1725003000NRG24211220230415577
|
21/12/2023
|
JHIMLUBAI
|
1725003WL030806
|
JHIMLUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
JHIMLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
KHALAWA
|
MP-25-003-032-002/64 (JHINJHRI)
|
1725003000NRG24211220230415578
|
21/12/2023
|
PATIRAM
|
1725003WL030806
|
PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
KHALAWA
|
MP-25-003-032-002/65 (JHINJHRI)
|
1725003000NRG24211220230415579
|
21/12/2023
|
KAMU DADU
|
1725003WL030806
|
KAMU DADU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
KAMUDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
KHALAWA
|
MP-25-003-032-002/66 (JHINJHRI)
|
1725003000NRG24211220230415581
|
21/12/2023
|
MAGRAYBAI RAJJU
|
1725003WL030806
|
MAGRAYBAI RAJJU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAGRAYBAIRAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
KHALAWA
|
MP-25-003-032-002/66 (JHINJHRI)
|
1725003000NRG24211220230415580
|
21/12/2023
|
RAJJU
|
1725003WL030806
|
RAJJU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
KHALAWA
|
MP-25-003-032-002/67 (JHINJHRI)
|
1725003000NRG24211220230415582
|
21/12/2023
|
SANKHAR SUKHALAL
|
1725003WL030806
|
SANKHAR SUKHALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SANKHARSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
KHALAWA
|
MP-25-003-032-002/68 (JHINJHRI)
|
1725003000NRG24211220230415584
|
21/12/2023
|
PATIRAM
|
1725003WL030806
|
PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
273
|
KHALAWA
|
MP-25-003-032-002/7 (JHINJHRI)
|
1725003000NRG24211220230415585
|
21/12/2023
|
GHASIRAM SUKHLAL
|
1725003WL030806
|
GHASIRAM SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
GHASIRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
KHALAWA
|
MP-25-003-032-002/71 (JHINJHRI)
|
1725003000NRG24211220230415586
|
21/12/2023
|
SARSATIBAI
|
1725003WL030806
|
SARSATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
SARSATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
KHALAWA
|
MP-25-003-032-002/73 (JHINJHRI)
|
1725003000NRG24211220230415587
|
21/12/2023
|
BISRAM
|
1725003WL030806
|
BISRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
KHALAWA
|
MP-25-003-032-002/76 (JHINJHRI)
|
1725003000NRG24211220230415589
|
21/12/2023
|
mirkubai
|
1725003WL030806
|
mirkubai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
mirkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
KHALAWA
|
MP-25-003-032-002/76 (JHINJHRI)
|
1725003000NRG24211220230415588
|
21/12/2023
|
MOTIRAM BABULAL
|
1725003WL030806
|
MOTIRAM BABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MOTIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
KHALAWA
|
MP-25-003-032-002/77 (JHINJHRI)
|
1725003000NRG24211220230415590
|
21/12/2023
|
BAJJU
|
1725003WL030806
|
BAJJU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
BAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
KHALAWA
|
MP-25-003-032-002/78 (JHINJHRI)
|
1725003000NRG24211220230415591
|
21/12/2023
|
SABULAL RATA
|
1725003WL030806
|
SABULAL RATA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SABULALRATA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
280
|
KHALAWA
|
MP-25-003-032-002/8 (JHINJHRI)
|
1725003000NRG24211220230415593
|
21/12/2023
|
ashay bai
|
1725003WL030806
|
ashay bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
ashaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHALAWA
|
MP-25-003-032-002/8 (JHINJHRI)
|
1725003000NRG24211220230415592
|
21/12/2023
|
CHANDU MUNSHI
|
1725003WL030806
|
CHANDU MUNSHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHANDUMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
KHALAWA
|
MP-25-003-032-002/81 (JHINJHRI)
|
1725003000NRG24211220230415594
|
21/12/2023
|
manaklal
|
1725003WL030806
|
manaklal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
manaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
KHALAWA
|
MP-25-003-032-002/84 (JHINJHRI)
|
1725003000NRG24211220230415595
|
21/12/2023
|
MAGALIBAI
|
1725003WL030806
|
MAGALIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
KHALAWA
|
MP-25-003-032-002/85 (JHINJHRI)
|
1725003000NRG24211220230415596
|
21/12/2023
|
CHOBA NAAGU
|
1725003WL030806
|
CHOBA NAAGU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHOBANAAGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
285
|
KHALAWA
|
MP-25-003-032-002/86 (JHINJHRI)
|
1725003000NRG24211220230415598
|
21/12/2023
|
nanibai
|
1725003WL030806
|
nanibai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
KHALAWA
|
MP-25-003-032-002/86 (JHINJHRI)
|
1725003000NRG24211220230415597
|
21/12/2023
|
SUKHRAM SABULAL
|
1725003WL030806
|
SUKHRAM SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKHRAMSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
287
|
KHALAWA
|
MP-25-003-032-002/87 (JHINJHRI)
|
1725003000NRG24211220230415599
|
21/12/2023
|
CHOTELAL SONAJI
|
1725003WL030806
|
CHOTELAL SONAJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
CHOTELALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
KHALAWA
|
MP-25-003-032-002/88 (JHINJHRI)
|
1725003000NRG24211220230415600
|
21/12/2023
|
SUKHRAM
|
1725003WL030806
|
SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
KHALAWA
|
MP-25-003-032-002/89 (JHINJHRI)
|
1725003000NRG24211220230415603
|
21/12/2023
|
AANIL
|
1725003WL030806
|
AANIL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
AANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
KHALAWA
|
MP-25-003-032-002/89 (JHINJHRI)
|
1725003000NRG24211220230415601
|
21/12/2023
|
RATIRAM
|
1725003WL030806
|
RATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
KHALAWA
|
MP-25-003-032-002/89 (JHINJHRI)
|
1725003000NRG24211220230415602
|
21/12/2023
|
RIMUBAI
|
1725003WL030806
|
RIMUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RIMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
KHALAWA
|
MP-25-003-032-002/89 (JHINJHRI)
|
1725003000NRG24211220230415604
|
21/12/2023
|
rupaybai
|
1725003WL030806
|
rupaybai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
rupaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
KHALAWA
|
MP-25-003-032-002/89-A (JHINJHRI)
|
1725003000NRG24211220230415605
|
21/12/2023
|
Rajantibai
|
1725003WL030806
|
Rajantibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
Rajantibai
|
BANK OF INDIA(508505)
|
294
|
KHALAWA
|
MP-25-003-032-002/90 (JHINJHRI)
|
1725003000NRG24211220230415606
|
21/12/2023
|
babulal
|
1725003WL030806
|
babulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
295
|
KHALAWA
|
MP-25-003-032-002/90 (JHINJHRI)
|
1725003000NRG24211220230415607
|
21/12/2023
|
SAMORTABAI
|
1725003WL030806
|
SAMORTABAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAMORTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
KHALAWA
|
MP-25-003-032-002/91 (JHINJHRI)
|
1725003000NRG24211220230415609
|
21/12/2023
|
magaybai
|
1725003WL030806
|
magaybai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
magaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
KHALAWA
|
MP-25-003-032-002/91 (JHINJHRI)
|
1725003000NRG24211220230415608
|
21/12/2023
|
RATA PATEL
|
1725003WL030806
|
RATA PATEL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
RATAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
KHALAWA
|
MP-25-003-032-002/95 (JHINJHRI)
|
1725003000NRG24211220230415612
|
21/12/2023
|
SALAKRAM SUKHRAM
|
1725003WL030806
|
SALAKRAM SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SALAKRAMSUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
299
|
KHALAWA
|
MP-25-003-032-002/96 (JHINJHRI)
|
1725003000NRG24211220230415613
|
21/12/2023
|
MUNNA
|
1725003WL030806
|
MUNNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
KHALAWA
|
MP-25-003-032-002/97 (JHINJHRI)
|
1725003000NRG24211220230415614
|
21/12/2023
|
SAKHARAM
|
1725003WL030806
|
SAKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
KHALAWA
|
MP-25-003-032-002/98 (JHINJHRI)
|
1725003000NRG24211220230415617
|
21/12/2023
|
BANSHILAL PATEL
|
1725003WL030806
|
BANSHILAL PATEL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
BANSHILALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
KHALAWA
|
MP-25-003-032-002/98 (JHINJHRI)
|
1725003000NRG24211220230415618
|
21/12/2023
|
SAMAYBAI
|
1725003WL030806
|
SAMAYBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
SAMAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
KHALAWA
|
MP-25-003-032-002/99 (JHINJHRI)
|
1725003000NRG24211220230415619
|
21/12/2023
|
AJABLAL JAGAN
|
1725003WL030806
|
AJABLAL JAGAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
AJABLALJAGAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
304
|
KHALAWA
|
MP-25-003-080-002/188 (TIMARNI)
|
1725003000NRG24211220230414920
|
21/12/2023
|
MAMTA
|
1725003WL030787
|
MAMTA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644085299
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
KHALAWA
|
MP-25-003-080-002/25 (TIMARNI)
|
1725003000NRG24211220230414923
|
21/12/2023
|
BHAROSH
|
1725003WL030787
|
BHAROSH
|
00697
|
BKID0MG0283
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
306
|
KHALAWA
|
MP-25-003-080-002/25 (TIMARNI)
|
1725003000NRG24211220230414922
|
21/12/2023
|
SANTA RATHORE
|
1725003WL030787
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644085299
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171676
|
171676
|
|
|
|
|
|
|
|
307
|
KHALAWA
|
MP-25-003-032-002/143 (JHINJHRI)
|
1725003000NRG24211220230415498
|
21/12/2023
|
Samaybai
|
1725003WL030806
|
Samaybai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644085299
|
|
Samaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
KHALAWA
|
MP-25-003-032-002/192 (JHINJHRI)
|
1725003000NRG24211220230415530
|
21/12/2023
|
sunderbai
|
1725003WL030806
|
sunderbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
KHALAWA
|
MP-25-003-032-002/30-A (JHINJHRI)
|
1725003000NRG24211220230415555
|
21/12/2023
|
PREMLAL
|
1725003WL030806
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
KHALAWA
|
MP-25-003-032-002/51 (JHINJHRI)
|
1725003000NRG24211220230415569
|
21/12/2023
|
balibai
|
1725003WL030806
|
balibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
KHALAWA
|
MP-25-003-032-002/67 (JHINJHRI)
|
1725003000NRG24211220230415583
|
21/12/2023
|
Sarswatibai
|
1725003WL030806
|
Sarswatibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644085299
|
|
Sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
KHALAWA
|
MP-25-003-069-001/501-A (RAYPUR)
|
1725003000NRG24211220230414810
|
21/12/2023
|
karishana
|
1725003WL030782
|
karishana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
karishana
|
BANK OF INDIA(508505)
|
313
|
KHALAWA
|
MP-25-003-069-001/501-A (RAYPUR)
|
1725003000NRG24211220230414811
|
21/12/2023
|
karisna
|
1725003WL030782
|
karisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644085299
|
|
karisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
314
|
KHALAWA
|
MP-25-003-069-001/328 (RAYPUR)
|
1725003000NRG24211220230414787
|
21/12/2023
|
Alok Chouham
|
1725003WL030780
|
Alok Chouham
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644085299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395998
|
395998
|
|
|
|
|
|
|
|