|
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-25-003-023-002/140-B
(GOGAIPUR)
|
1725003000NRG24230320240555088
|
23/03/2024
|
Sharda bai
|
1725003WL037653
|
Sharda bai
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-023-002/213-D
(GOGAIPUR)
|
1725003000NRG24230320240555102
|
23/03/2024
|
gendalal
|
1725003WL037653
|
gendalal
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-023-002/216-A
(GOGAIPUR)
|
1725003000NRG24230320240555104
|
23/03/2024
|
jhanklal dande
|
1725003WL037653
|
jhanklal dande
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
jhanklaldande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-023-002/280-A
(GOGAIPUR)
|
1725003000NRG24230320240554779
|
23/03/2024
|
radhelal
|
1725003WL037621
|
radhelal
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
radhelal
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-023-002/291
(GOGAIPUR)
|
1725003000NRG24230320240555126
|
23/03/2024
|
GOLBI
|
1725003WL037653
|
GOLBI
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
GOLBI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-023-002/3
(GOGAIPUR)
|
1725003000NRG24230320240555131
|
23/03/2024
|
chanda Patil
|
1725003WL037653
|
chanda Patil
|
00045
|
BARB0KHANDW
|
486
|
486
|
Processed
|
24/04/2024
|
|
473470527
|
|
chandaPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24230320240555134
|
23/03/2024
|
sangita
|
1725003WL037653
|
sangita
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
sangita
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24230320240555149
|
23/03/2024
|
boklebai hiralal
|
1725003WL037653
|
boklebai hiralal
|
00045
|
BARB0KHANDW
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
boklebaihiralal
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24230320240555152
|
23/03/2024
|
mulchand
|
1725003WL037653
|
mulchand
|
00045
|
BARB0KHANDW
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
mulchand
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-001/101
(KARWANI)
|
1725003000NRG24230320240555059
|
23/03/2024
|
ramprasad ramkisan
|
1725003WL037650
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
ramprasadramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24230320240555060
|
23/03/2024
|
Geeta
|
1725003WL037650
|
Geeta
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24230320240555070
|
23/03/2024
|
ramku tulasiram
|
1725003WL037650
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-038-002/180
(KARWANI)
|
1725003000NRG24230320240555075
|
23/03/2024
|
pramila dayram
|
1725003WL037650
|
pramila dayram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
pramiladayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-055-002/20-A
(MAUJWADI)
|
1725003000NRG24230320240554925
|
23/03/2024
|
gora bai
|
1725003WL037637
|
gora bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-055-002/20-A
(MAUJWADI)
|
1725003000NRG24230320240554924
|
23/03/2024
|
gora bai
|
1725003WL037637
|
gora bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24230320240555217
|
23/03/2024
|
vijay
|
1725003WL037660
|
vijay
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-071-001/393-A
(SALYAKHEDA)
|
1725003000NRG24230320240554820
|
23/03/2024
|
DINESH
|
1725003WL037628
|
DINESH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-069-001/260-A
(RAYPUR)
|
1725003000NRG24230320240554878
|
23/03/2024
|
UTTAM
|
1725003WL037633
|
UTTAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-069-001/332
(RAYPUR)
|
1725003000NRG24230320240554881
|
23/03/2024
|
AALA GANNU
|
1725003WL037633
|
AALA GANNU
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
AALAGANNU
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-069-001/332
(RAYPUR)
|
1725003000NRG24230320240554880
|
23/03/2024
|
AALA GANNU
|
1725003WL037633
|
AALA GANNU
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
AALAGANNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24230320240554932
|
23/03/2024
|
rabina
|
1725003WL037638
|
rabina
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
rabina
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24230320240554934
|
23/03/2024
|
sangeeta
|
1725003WL037638
|
sangeeta
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24230320240554933
|
23/03/2024
|
sonali
|
1725003WL037638
|
sonali
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24230320240555117
|
23/03/2024
|
BABULAL KALIYA
|
1725003WL037653
|
BABULAL KALIYA
|
00048
|
BKID0009525
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
BABULALKALIYA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-041-001/4980
(KHARKALA)
|
1725003000NRG24230320240555216
|
23/03/2024
|
sona
|
1725003WL037660
|
sona
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24230320240555219
|
23/03/2024
|
anita bai
|
1725003WL037660
|
anita bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24230320240555218
|
23/03/2024
|
BASANT
|
1725003WL037660
|
BASANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24230320240555221
|
23/03/2024
|
Mamta
|
1725003WL037660
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/5691-A
(KHARKALA)
|
1725003000NRG24230320240555223
|
23/03/2024
|
hariom khandiya
|
1725003WL037660
|
hariom khandiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
hariomkhandiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24230320240555224
|
23/03/2024
|
anil kumar
|
1725003WL037660
|
anil kumar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24230320240555225
|
23/03/2024
|
manisha patel
|
1725003WL037660
|
manisha patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
manishapatel
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/5692-A
(KHARKALA)
|
1725003000NRG24230320240555226
|
23/03/2024
|
dipak gujar
|
1725003WL037660
|
dipak gujar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
dipakgujar
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-058-001/110
(MOHANYA BHAM)
|
1725003000NRG24230320240555248
|
23/03/2024
|
AASHA
|
1725003WL037664
|
AASHA
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
AASHA
|
INDUSIND BANK(607189)
|
|
34
|
KHALAWA
|
MP-25-003-058-001/161
(MOHANYA BHAM)
|
1725003000NRG24230320240555252
|
23/03/2024
|
janta
|
1725003WL037665
|
janta
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-058-001/172
(MOHANYA BHAM)
|
1725003000NRG24230320240555276
|
23/03/2024
|
syam
|
1725003WL037667
|
syam
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470527
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHALAWA
|
MP-25-003-058-001/223-A
(MOHANYA BHAM)
|
1725003000NRG24230320240555277
|
23/03/2024
|
RAJKUMAR
|
1725003WL037667
|
RAJKUMAR
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHALAWA
|
MP-25-003-058-001/271
(MOHANYA BHAM)
|
1725003000NRG24230320240555249
|
23/03/2024
|
EMRAT
|
1725003WL037664
|
EMRAT
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
EMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHALAWA
|
MP-25-003-058-001/305-A
(MOHANYA BHAM)
|
1725003000NRG24230320240555278
|
23/03/2024
|
sitaram
|
1725003WL037667
|
sitaram
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHALAWA
|
MP-25-003-058-001/465
(MOHANYA BHAM)
|
1725003000NRG24230320240555251
|
23/03/2024
|
URMILA
|
1725003WL037664
|
URMILA
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHALAWA
|
MP-25-003-071-001/188
(SALYAKHEDA)
|
1725003000NRG24230320240554818
|
23/03/2024
|
trilok nayak lakhan
|
1725003WL037628
|
trilok nayak lakhan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
triloknayaklakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-048-001/107
(KUNDAI MAL)
|
1725003000NRG24230320240555254
|
23/03/2024
|
PARASRAM TUMLA
|
1725003WL037666
|
PARASRAM TUMLA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
PARASRAMTUMLA
|
IDFC BANK LIMITED(608117)
|
|
42
|
KHALAWA
|
MP-25-003-048-001/107
(KUNDAI MAL)
|
1725003000NRG24230320240555255
|
23/03/2024
|
Parvati bai parsram
|
1725003WL037666
|
Parvati bai parsram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Parvatibaiparsram
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-048-001/128-B
(KUNDAI MAL)
|
1725003000NRG24230320240555256
|
23/03/2024
|
jayram lovanshi
|
1725003WL037666
|
jayram lovanshi
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
jayramlovanshi
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-048-001/131
(KUNDAI MAL)
|
1725003000NRG24230320240555257
|
23/03/2024
|
SHOBHA
|
1725003WL037666
|
SHOBHA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-048-001/135
(KUNDAI MAL)
|
1725003000NRG24230320240555258
|
23/03/2024
|
Uramila bai chintaram
|
1725003WL037666
|
Uramila bai chintaram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Uramilabaichintaram
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-048-001/146
(KUNDAI MAL)
|
1725003000NRG24230320240555259
|
23/03/2024
|
KAILASH
|
1725003WL037666
|
KAILASH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-048-001/146
(KUNDAI MAL)
|
1725003000NRG24230320240555260
|
23/03/2024
|
NIRMALA BAI KAILASH
|
1725003WL037666
|
NIRMALA BAI KAILASH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
NIRMALABAIKAILASH
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-048-001/175-A
(KUNDAI MAL)
|
1725003000NRG24230320240555261
|
23/03/2024
|
VANDNA
|
1725003WL037666
|
VANDNA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24230320240555262
|
23/03/2024
|
SANTOSH
|
1725003WL037666
|
SANTOSH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-048-001/184
(KUNDAI MAL)
|
1725003000NRG24230320240555263
|
23/03/2024
|
SUNITA
|
1725003WL037666
|
SUNITA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-048-001/30
(KUNDAI MAL)
|
1725003000NRG24230320240555264
|
23/03/2024
|
mamta
|
1725003WL037666
|
mamta
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
mamta
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-048-001/51
(KUNDAI MAL)
|
1725003000NRG24230320240555266
|
23/03/2024
|
suman
|
1725003WL037666
|
suman
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
suman
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-048-001/51
(KUNDAI MAL)
|
1725003000NRG24230320240555265
|
23/03/2024
|
vishnu moti
|
1725003WL037666
|
vishnu moti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
vishnumoti
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-048-001/65
(KUNDAI MAL)
|
1725003000NRG24230320240555267
|
23/03/2024
|
LILA BAI RADHESHAYAM
|
1725003WL037666
|
LILA BAI RADHESHAYAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
LILABAIRADHESHAYAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-048-001/97-A
(KUNDAI MAL)
|
1725003000NRG24230320240555268
|
23/03/2024
|
Rekha bai fulchand
|
1725003WL037666
|
Rekha bai fulchand
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Rekhabaifulchand
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-048-002/124
(KUNDAI MAL)
|
1725003000NRG24230320240555269
|
23/03/2024
|
OMPRAKASH JAGESWAR
|
1725003WL037666
|
OMPRAKASH JAGESWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
OMPRAKASHJAGESWAR
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-048-002/124-A
(KUNDAI MAL)
|
1725003000NRG24230320240555270
|
23/03/2024
|
ashik
|
1725003WL037666
|
ashik
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
ashik
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-048-002/43
(KUNDAI MAL)
|
1725003000NRG24230320240555271
|
23/03/2024
|
jaswant
|
1725003WL037666
|
jaswant
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-048-002/49
(KUNDAI MAL)
|
1725003000NRG24230320240555272
|
23/03/2024
|
Nirmala bai
|
1725003WL037666
|
Nirmala bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-048-002/49-A
(KUNDAI MAL)
|
1725003000NRG24230320240555273
|
23/03/2024
|
Rajendra singh
|
1725003WL037666
|
Rajendra singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24230320240555274
|
23/03/2024
|
GOPAL JAGDISH
|
1725003WL037666
|
GOPAL JAGDISH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
GOPALJAGDISH
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24230320240555275
|
23/03/2024
|
SAROJ BAI GOPAL
|
1725003WL037666
|
SAROJ BAI GOPAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
SAROJBAIGOPAL
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-071-001/154
(SALYAKHEDA)
|
1725003000NRG24230320240554816
|
23/03/2024
|
anarsingh lakshiram
|
1725003WL037628
|
anarsingh lakshiram
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
anarsinghlakshiram
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-071-001/188
(SALYAKHEDA)
|
1725003000NRG24230320240554817
|
23/03/2024
|
savatri bai lakhan
|
1725003WL037628
|
savatri bai lakhan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
savatribailakhan
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-071-001/243
(SALYAKHEDA)
|
1725003000NRG24230320240554819
|
23/03/2024
|
goutam radhelal
|
1725003WL037628
|
goutam radhelal
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
goutamradhelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-017-001/99
(DHAMA)
|
1725003000NRG24230320240555160
|
23/03/2024
|
Chamelibai
|
1725003WL037654
|
Chamelibai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-023-002/109
(GOGAIPUR)
|
1725003000NRG24230320240555085
|
23/03/2024
|
HIRA SAMLAL
|
1725003WL037653
|
HIRA SAMLAL
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
HIRASAMLAL
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-023-002/120
(GOGAIPUR)
|
1725003000NRG24230320240555087
|
23/03/2024
|
JIJI BAI GOPAL
|
1725003WL037653
|
JIJI BAI GOPAL
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
JIJIBAIGOPAL
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-023-002/150-A
(GOGAIPUR)
|
1725003000NRG24230320240554784
|
23/03/2024
|
Manglu saddu
|
1725003WL037622
|
Manglu saddu
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
Manglusaddu
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-023-002/150-A
(GOGAIPUR)
|
1725003000NRG24230320240554785
|
23/03/2024
|
TULSA
|
1725003WL037622
|
TULSA
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
TULSA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-023-002/208
(GOGAIPUR)
|
1725003000NRG24230320240555101
|
23/03/2024
|
Soni bai
|
1725003WL037653
|
Soni bai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sonibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24230320240555110
|
23/03/2024
|
Ranay bai
|
1725003WL037653
|
Ranay bai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Ranaybai
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24230320240555109
|
23/03/2024
|
SHIVKUMAR KADMA
|
1725003WL037653
|
SHIVKUMAR KADMA
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
SHIVKUMARKADMA
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-023-002/238
(GOGAIPUR)
|
1725003000NRG24230320240555113
|
23/03/2024
|
rahima bai
|
1725003WL037653
|
rahima bai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
rahimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24230320240555116
|
23/03/2024
|
MANGRAI BAI
|
1725003WL037653
|
MANGRAI BAI
|
00048
|
BKID0009539
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANGRAIBAI
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-023-002/259
(GOGAIPUR)
|
1725003000NRG24230320240555121
|
23/03/2024
|
AMARSING
|
1725003WL037653
|
AMARSING
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-023-002/259
(GOGAIPUR)
|
1725003000NRG24230320240555122
|
23/03/2024
|
Gangabai
|
1725003WL037653
|
Gangabai
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Gangabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24230320240555127
|
23/03/2024
|
BHARAT DAMU
|
1725003WL037653
|
BHARAT DAMU
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
BHARATDAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-023-002/3
(GOGAIPUR)
|
1725003000NRG24230320240555130
|
23/03/2024
|
JASOBAI SOBHARAM
|
1725003WL037653
|
JASOBAI SOBHARAM
|
00048
|
BKID0009539
|
486
|
486
|
Processed
|
24/04/2024
|
|
473470527
|
|
JASOBAISOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24230320240555136
|
23/03/2024
|
JASHODA BAI
|
1725003WL037653
|
JASHODA BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-023-002/51
(GOGAIPUR)
|
1725003000NRG24230320240555138
|
23/03/2024
|
SAMOTI BAI
|
1725003WL037653
|
SAMOTI BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-023-002/70
(GOGAIPUR)
|
1725003000NRG24230320240555140
|
23/03/2024
|
Shriram Dhurve
|
1725003WL037653
|
Shriram Dhurve
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
ShriramDhurve
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-023-002/85
(GOGAIPUR)
|
1725003000NRG24230320240555145
|
23/03/2024
|
KISAN
|
1725003WL037653
|
KISAN
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
KISAN
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-023-002/85
(GOGAIPUR)
|
1725003000NRG24230320240555146
|
23/03/2024
|
LEELA BAI
|
1725003WL037653
|
LEELA BAI
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-023-002/90-A
(GOGAIPUR)
|
1725003000NRG24230320240555147
|
23/03/2024
|
BINDA BAI MANGUSING
|
1725003WL037653
|
BINDA BAI MANGUSING
|
00048
|
BKID0009539
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
BINDABAIMANGUSING
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-033-001/77
(JHIRPA)
|
1725003000NRG24230320240555687
|
23/03/2024
|
NADRAM
|
1725003WL037694
|
NADRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
NADRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-007-001/114
(BARAKUND)
|
1725003000NRG24220320240554726
|
23/03/2024
|
VISHNU
|
1725003WL037620
|
VISHNU
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-007-001/31
(BARAKUND)
|
1725003000NRG24220320240554735
|
23/03/2024
|
RAJENTI
|
1725003WL037620
|
RAJENTI
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-007-001/34
(BARAKUND)
|
1725003000NRG24220320240554737
|
23/03/2024
|
HIRALAL
|
1725003WL037620
|
HIRALAL
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-007-001/46
(BARAKUND)
|
1725003000NRG24220320240554749
|
23/03/2024
|
RAJENTI
|
1725003WL037620
|
RAJENTI
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-007-001/50
(BARAKUND)
|
1725003000NRG24220320240554754
|
23/03/2024
|
TULSIRAM KASDE
|
1725003WL037620
|
TULSIRAM KASDE
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
TULSIRAMKASDE
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-007-001/67
(BARAKUND)
|
1725003000NRG24220320240554763
|
23/03/2024
|
AJAY
|
1725003WL037620
|
AJAY
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24230320240555745
|
23/03/2024
|
Lalita Bai
|
1725003WL037697
|
Lalita Bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
LalitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHALAWA
|
MP-25-003-070-001/142-A
(ROSHNI)
|
1725003000NRG24230320240555652
|
23/03/2024
|
Hanif
|
1725003WL037689
|
Hanif
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-070-001/857-A
(ROSHNI)
|
1725003000NRG24230320240555656
|
23/03/2024
|
roshani
|
1725003WL037689
|
roshani
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-007-001/101
(BARAKUND)
|
1725003000NRG24220320240554722
|
23/03/2024
|
PAVAN GAJRU
|
1725003WL037620
|
PAVAN GAJRU
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
PAVANGAJRU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-007-001/152
(BARAKUND)
|
1725003000NRG24220320240554729
|
23/03/2024
|
FULVATI
|
1725003WL037620
|
FULVATI
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-007-001/43
(BARAKUND)
|
1725003000NRG24220320240554744
|
23/03/2024
|
GOLU
|
1725003WL037620
|
GOLU
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-007-001/45
(BARAKUND)
|
1725003000NRG24220320240554746
|
23/03/2024
|
LALTA BAI
|
1725003WL037620
|
LALTA BAI
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-007-001/56
(BARAKUND)
|
1725003000NRG24220320240554760
|
23/03/2024
|
JAGDISH
|
1725003WL037620
|
JAGDISH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-007-001/6
(BARAKUND)
|
1725003000NRG24220320240554761
|
23/03/2024
|
KUVARI BAI
|
1725003WL037620
|
KUVARI BAI
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KUVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-007-001/77
(BARAKUND)
|
1725003000NRG24220320240554769
|
23/03/2024
|
ARJUN KALME LALU
|
1725003WL037620
|
ARJUN KALME LALU
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
ARJUNKALMELALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHALAWA
|
MP-25-003-007-001/90
(BARAKUND)
|
1725003000NRG24220320240554772
|
23/03/2024
|
KANCHAN
|
1725003WL037620
|
KANCHAN
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-023-002/12-B
(GOGAIPUR)
|
1725003000NRG24230320240554783
|
23/03/2024
|
Mukesh bavne
|
1725003WL037622
|
Mukesh bavne
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
Mukeshbavne
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-023-002/154-A
(GOGAIPUR)
|
1725003000NRG24230320240555090
|
23/03/2024
|
Anita bai
|
1725003WL037653
|
Anita bai
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-023-002/154-A
(GOGAIPUR)
|
1725003000NRG24230320240555089
|
23/03/2024
|
Anita bai
|
1725003WL037653
|
Anita bai
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-023-002/160-A
(GOGAIPUR)
|
1725003000NRG24230320240554778
|
23/03/2024
|
DROPATI BAI CHANDARSING
|
1725003WL037621
|
DROPATI BAI CHANDARSING
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
DROPATIBAICHANDARSING
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24230320240555091
|
23/03/2024
|
Dipak dhamu
|
1725003WL037653
|
Dipak dhamu
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Dipakdhamu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-023-002/187
(GOGAIPUR)
|
1725003000NRG24230320240555095
|
23/03/2024
|
Anita bai
|
1725003WL037653
|
Anita bai
|
00415
|
SBIN0004517
|
243
|
243
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-023-002/187
(GOGAIPUR)
|
1725003000NRG24230320240555094
|
23/03/2024
|
FALIRAM
|
1725003WL037653
|
FALIRAM
|
00415
|
SBIN0004517
|
243
|
243
|
Processed
|
24/04/2024
|
|
473470527
|
|
FALIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-023-002/194
(GOGAIPUR)
|
1725003000NRG24230320240555096
|
23/03/2024
|
Ravi Bavne
|
1725003WL037653
|
Ravi Bavne
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
RaviBavne
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-023-002/203
(GOGAIPUR)
|
1725003000NRG24230320240555097
|
23/03/2024
|
Pushpa kajle
|
1725003WL037653
|
Pushpa kajle
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Pushpakajle
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-023-002/204
(GOGAIPUR)
|
1725003000NRG24230320240555098
|
23/03/2024
|
JAMNA BAI
|
1725003WL037653
|
JAMNA BAI
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
JAMNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24230320240555108
|
23/03/2024
|
SAMOTI BAI
|
1725003WL037653
|
SAMOTI BAI
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
SAMOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KHALAWA
|
MP-25-003-023-002/242
(GOGAIPUR)
|
1725003000NRG24230320240555114
|
23/03/2024
|
MULIYA BAI RAMSING
|
1725003WL037653
|
MULIYA BAI RAMSING
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
MULIYABAIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-023-002/248-A
(GOGAIPUR)
|
1725003000NRG24230320240555119
|
23/03/2024
|
JAYPAL
|
1725003WL037653
|
JAYPAL
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24230320240555124
|
23/03/2024
|
DAYARAM
|
1725003WL037653
|
DAYARAM
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-023-002/31
(GOGAIPUR)
|
1725003000NRG24230320240554781
|
23/03/2024
|
Dinesh gajju
|
1725003WL037621
|
Dinesh gajju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
Dineshgajju
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24230320240555137
|
23/03/2024
|
GOLU
|
1725003WL037653
|
GOLU
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-023-002/83
(GOGAIPUR)
|
1725003000NRG24230320240555142
|
23/03/2024
|
SATISH
|
1725003WL037653
|
SATISH
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
121
|
KHALAWA
|
MP-25-003-023-002/97-A
(GOGAIPUR)
|
1725003000NRG24230320240555151
|
23/03/2024
|
mamta
|
1725003WL037653
|
mamta
|
00415
|
SBIN0004517
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-033-001/48
(JHIRPA)
|
1725003000NRG24230320240555686
|
23/03/2024
|
Anil
|
1725003WL037694
|
Anil
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-033-001/87
(JHIRPA)
|
1725003000NRG24230320240555688
|
23/03/2024
|
Danraj
|
1725003WL037694
|
Danraj
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Danraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-038-001/62-A
(KARWANI)
|
1725003000NRG24230320240555071
|
23/03/2024
|
Mangialal
|
1725003WL037650
|
Mangialal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
Mangialal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-038-002/165
(KARWANI)
|
1725003000NRG24230320240555073
|
23/03/2024
|
pramnarayan
|
1725003WL037650
|
pramnarayan
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
pramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-038-002/43
(KARWANI)
|
1725003000NRG24230320240555080
|
23/03/2024
|
ramparasad Sitaram
|
1725003WL037650
|
ramparasad Sitaram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
ramparasadSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-055-002/10-A
(MAUJWADI)
|
1725003000NRG24230320240554920
|
23/03/2024
|
vishram
|
1725003WL037637
|
vishram
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
vishram
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-058-001/336
(MOHANYA BHAM)
|
1725003000NRG24230320240555253
|
23/03/2024
|
MAHESH
|
1725003WL037665
|
MAHESH
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHALAWA
|
MP-25-003-069-001/260-A
(RAYPUR)
|
1725003000NRG24230320240554879
|
23/03/2024
|
LATA
|
1725003WL037633
|
LATA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
LATA
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-070-001/739
(ROSHNI)
|
1725003000NRG24230320240555654
|
23/03/2024
|
MANOJ MANOHRI
|
1725003WL037689
|
MANOJ MANOHRI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANOJMANOHRI
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-070-001/868-A
(ROSHNI)
|
1725003000NRG24230320240555657
|
23/03/2024
|
JAMIL KHAN
|
1725003WL037689
|
JAMIL KHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
JAMILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-075-001/163
(SENDHWAL)
|
1725003000NRG24230320240554926
|
23/03/2024
|
amarabai
|
1725003WL037638
|
amarabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG24230320240554931
|
23/03/2024
|
ramkaran
|
1725003WL037638
|
ramkaran
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24230320240554935
|
23/03/2024
|
mangal
|
1725003WL037638
|
mangal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24230320240554941
|
23/03/2024
|
Geeta Bai
|
1725003WL037638
|
Geeta Bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24230320240554942
|
23/03/2024
|
Shyamlal Devchand
|
1725003WL037638
|
Shyamlal Devchand
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
ShyamlalDevchand
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-075-001/429
(SENDHWAL)
|
1725003000NRG24230320240554940
|
23/03/2024
|
vanraj
|
1725003WL037638
|
vanraj
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
vanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55587
|
55587
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24230320240555153
|
23/03/2024
|
PREMBATI
|
1725003WL037653
|
PREMBATI
|
00415
|
SBIN0009932
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-071-001/497
(SALYAKHEDA)
|
1725003000NRG24230320240554821
|
23/03/2024
|
SEEMA RATHOD
|
1725003WL037628
|
SEEMA RATHOD
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
SEEMARATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-023-002/160
(GOGAIPUR)
|
1725003000NRG24230320240554777
|
23/03/2024
|
YASHODA BAI
|
1725003WL037621
|
YASHODA BAI
|
00666
|
IDFB0041301
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
YASHODABAI
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHALAWA
|
MP-25-003-038-001/138
(KARWANI)
|
1725003000NRG24230320240555062
|
23/03/2024
|
Geeta Rambhau
|
1725003WL037650
|
Geeta Rambhau
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
GeetaRambhau
|
IDFC BANK LIMITED(608117)
|
|
142
|
KHALAWA
|
MP-25-003-038-002/260
(KARWANI)
|
1725003000NRG24230320240555077
|
23/03/2024
|
BHAGWATI MANGILAL
|
1725003WL037650
|
BHAGWATI MANGILAL
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
BHAGWATIMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-003-001/765-A
(ASHAPUR)
|
1725003000NRG24230320240555196
|
23/03/2024
|
jitesh
|
1725003WL037658
|
jitesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
jitesh
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-017-001/67-B
(DHAMA)
|
1725003000NRG24230320240555157
|
23/03/2024
|
Gulab
|
1725003WL037654
|
Gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
145
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24230320240555158
|
23/03/2024
|
Jasho
|
1725003WL037654
|
Jasho
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-017-001/97
(DHAMA)
|
1725003000NRG24230320240555159
|
23/03/2024
|
Nilesh
|
1725003WL037654
|
Nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-023-002/282
(GOGAIPUR)
|
1725003000NRG24230320240555125
|
23/03/2024
|
Prakash Dhurve
|
1725003WL037653
|
Prakash Dhurve
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
PrakashDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-058-001/451
(MOHANYA BHAM)
|
1725003000NRG24230320240555250
|
23/03/2024
|
Karam
|
1725003WL037664
|
Karam
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470527
|
|
Karam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-069-001/364
(RAYPUR)
|
1725003000NRG24230320240554882
|
23/03/2024
|
Mukesh
|
1725003WL037633
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-069-001/690-A
(RAYPUR)
|
1725003000NRG24230320240554883
|
23/03/2024
|
Kamla Jambekar
|
1725003WL037633
|
Kamla Jambekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
KamlaJambekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-069-001/690-A
(RAYPUR)
|
1725003000NRG24230320240554884
|
23/03/2024
|
Sunil Kasde
|
1725003WL037633
|
Sunil Kasde
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
SunilKasde
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24230320240554927
|
23/03/2024
|
shanti
|
1725003WL037638
|
shanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24230320240555107
|
23/03/2024
|
MANGILAL MOTI
|
1725003WL037653
|
MANGILAL MOTI
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANGILALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-023-002/244
(GOGAIPUR)
|
1725003000NRG24230320240555115
|
23/03/2024
|
govind
|
1725003WL037653
|
govind
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-041-001/5480-A
(KHARKALA)
|
1725003000NRG24230320240555220
|
23/03/2024
|
varsha dhepda
|
1725003WL037660
|
varsha dhepda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
varshadhepda
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-041-001/5691
(KHARKALA)
|
1725003000NRG24230320240555222
|
23/03/2024
|
sourabh khandya
|
1725003WL037660
|
sourabh khandya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
sourabhkhandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-041-001/5693
(KHARKALA)
|
1725003000NRG24230320240555227
|
23/03/2024
|
Bebi bai
|
1725003WL037660
|
Bebi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-041-001/5694
(KHARKALA)
|
1725003000NRG24230320240555228
|
23/03/2024
|
krashna bbai
|
1725003WL037660
|
krashna bbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
krashnabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-041-001/5694-B
(KHARKALA)
|
1725003000NRG24230320240555229
|
23/03/2024
|
ladki bai khandiya
|
1725003WL037660
|
ladki bai khandiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
ladkibaikhandiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10653
|
10653
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-017-001/167
(DHAMA)
|
1725003000NRG24230320240555155
|
23/03/2024
|
BUDHRAM BHOMKA
|
1725003WL037654
|
BUDHRAM BHOMKA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
BUDHRAMBHOMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-017-001/53
(DHAMA)
|
1725003000NRG24230320240555156
|
23/03/2024
|
RITIBAI
|
1725003WL037654
|
RITIBAI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
RITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-023-002/109
(GOGAIPUR)
|
1725003000NRG24230320240555086
|
23/03/2024
|
chanda bai
|
1725003WL037653
|
chanda bai
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
163
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24230320240555092
|
23/03/2024
|
champalal
|
1725003WL037653
|
champalal
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-023-002/215
(GOGAIPUR)
|
1725003000NRG24230320240555103
|
23/03/2024
|
BUDIYABAI
|
1725003WL037653
|
BUDIYABAI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
BUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-023-002/222
(GOGAIPUR)
|
1725003000NRG24230320240555106
|
23/03/2024
|
MOTI LALU
|
1725003WL037653
|
MOTI LALU
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
MOTILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-023-002/248
(GOGAIPUR)
|
1725003000NRG24230320240555118
|
23/03/2024
|
RAMU RAMJI
|
1725003WL037653
|
RAMU RAMJI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMURAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-023-002/260
(GOGAIPUR)
|
1725003000NRG24230320240555123
|
23/03/2024
|
SUNITA SUKHRAM
|
1725003WL037653
|
SUNITA SUKHRAM
|
00697
|
BKID0MG0274
|
729
|
729
|
Processed
|
24/04/2024
|
|
473470527
|
|
SUNITASUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24230320240555129
|
23/03/2024
|
PRIYANKA
|
1725003WL037653
|
PRIYANKA
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-023-002/31
(GOGAIPUR)
|
1725003000NRG24230320240554780
|
23/03/2024
|
GAJJU NATTHU
|
1725003WL037621
|
GAJJU NATTHU
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
GAJJUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-023-002/310
(GOGAIPUR)
|
1725003000NRG24230320240555132
|
23/03/2024
|
RAMOTI
|
1725003WL037653
|
RAMOTI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMOTI
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24230320240555133
|
23/03/2024
|
RAM CCHOTELAL
|
1725003WL037653
|
RAM CCHOTELAL
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMCCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-023-002/79
(GOGAIPUR)
|
1725003000NRG24230320240555141
|
23/03/2024
|
LAXMIBAI
|
1725003WL037653
|
LAXMIBAI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24230320240555148
|
23/03/2024
|
HIRALAL LALU
|
1725003WL037653
|
HIRALAL LALU
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
HIRALALLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-023-002/93
(GOGAIPUR)
|
1725003000NRG24230320240555150
|
23/03/2024
|
SABULAL MUNIYA
|
1725003WL037653
|
SABULAL MUNIYA
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
SABULALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-033-001/101-A
(JHIRPA)
|
1725003000NRG24230320240555678
|
23/03/2024
|
Mitaram
|
1725003WL037694
|
Mitaram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Mitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24230320240555679
|
23/03/2024
|
dadu
|
1725003WL037694
|
dadu
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-033-001/16
(JHIRPA)
|
1725003000NRG24230320240555680
|
23/03/2024
|
Syamlal
|
1725003WL037694
|
Syamlal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-033-001/23
(JHIRPA)
|
1725003000NRG24230320240555738
|
23/03/2024
|
Manohari
|
1725003WL037697
|
Manohari
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
Manohari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-033-001/272
(JHIRPA)
|
1725003000NRG24230320240555681
|
23/03/2024
|
RAMSHING SABULAL
|
1725003WL037694
|
RAMSHING SABULAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMSHINGSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-033-001/273-A
(JHIRPA)
|
1725003000NRG24230320240555739
|
23/03/2024
|
Anil
|
1725003WL037697
|
Anil
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-033-001/276-B
(JHIRPA)
|
1725003000NRG24230320240555740
|
23/03/2024
|
Kishan
|
1725003WL037697
|
Kishan
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-033-001/29
(JHIRPA)
|
1725003000NRG24230320240555682
|
23/03/2024
|
Damu
|
1725003WL037694
|
Damu
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Damu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-033-001/37
(JHIRPA)
|
1725003000NRG24230320240555684
|
23/03/2024
|
Nehrulal
|
1725003WL037694
|
Nehrulal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Nehrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-033-001/47
(JHIRPA)
|
1725003000NRG24230320240555743
|
23/03/2024
|
Futu Bai
|
1725003WL037697
|
Futu Bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
FutuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHALAWA
|
MP-25-003-033-001/47
(JHIRPA)
|
1725003000NRG24230320240555742
|
23/03/2024
|
Parsram
|
1725003WL037697
|
Parsram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24230320240555744
|
23/03/2024
|
Santaram
|
1725003WL037697
|
Santaram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-033-001/89
(JHIRPA)
|
1725003000NRG24230320240555746
|
23/03/2024
|
Kishori
|
1725003WL037697
|
Kishori
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24230320240555691
|
23/03/2024
|
Baliram sonaji
|
1725003WL037694
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-033-001/97-A
(JHIRPA)
|
1725003000NRG24230320240555693
|
23/03/2024
|
Rajaram
|
1725003WL037694
|
Rajaram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
KHALAWA
|
MP-25-003-038-001/117
(KARWANI)
|
1725003000NRG24230320240555061
|
23/03/2024
|
BATIBAI BISRAM
|
1725003WL037650
|
BATIBAI BISRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
BATIBAIBISRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHALAWA
|
MP-25-003-038-001/157-A
(KARWANI)
|
1725003000NRG24230320240555063
|
23/03/2024
|
mangal ramsing
|
1725003WL037650
|
mangal ramsing
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
mangalramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-038-001/166-D
(KARWANI)
|
1725003000NRG24230320240555064
|
23/03/2024
|
ETARSING SITARAM
|
1725003WL037650
|
ETARSING SITARAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
ETARSINGSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-038-001/166-D
(KARWANI)
|
1725003000NRG24230320240555065
|
23/03/2024
|
situbai
|
1725003WL037650
|
situbai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
situbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-038-001/17
(KARWANI)
|
1725003000NRG24230320240555066
|
23/03/2024
|
parmila
|
1725003WL037650
|
parmila
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
parmila
|
IDFC BANK LIMITED(608117)
|
|
195
|
KHALAWA
|
MP-25-003-038-001/172
(KARWANI)
|
1725003000NRG24230320240555083
|
23/03/2024
|
ANARSING RUKADYA
|
1725003WL037652
|
ANARSING RUKADYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
ANARSINGRUKADYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-038-001/172
(KARWANI)
|
1725003000NRG24230320240555084
|
23/03/2024
|
RELI BAI
|
1725003WL037652
|
RELI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
RELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24230320240555067
|
23/03/2024
|
HIRALAL BALU
|
1725003WL037650
|
HIRALAL BALU
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
HIRALALBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-038-001/207
(KARWANI)
|
1725003000NRG24230320240555068
|
23/03/2024
|
RAMKUMAR CHUNILAL
|
1725003WL037650
|
RAMKUMAR CHUNILAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMKUMARCHUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-038-001/207
(KARWANI)
|
1725003000NRG24230320240555069
|
23/03/2024
|
Sardha ramkumer
|
1725003WL037650
|
Sardha ramkumer
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sardharamkumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-038-002/180
(KARWANI)
|
1725003000NRG24230320240555074
|
23/03/2024
|
DYARAM PATEL
|
1725003WL037650
|
DYARAM PATEL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
DYARAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-038-002/259
(KARWANI)
|
1725003000NRG24230320240555076
|
23/03/2024
|
GOVIND NANDRAM
|
1725003WL037650
|
GOVIND NANDRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
GOVINDNANDRAM
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-038-002/296
(KARWANI)
|
1725003000NRG24230320240555078
|
23/03/2024
|
Rakesh
|
1725003WL037650
|
Rakesh
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-038-002/314
(KARWANI)
|
1725003000NRG24230320240555079
|
23/03/2024
|
Samaylal
|
1725003WL037650
|
Samaylal
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHALAWA
|
MP-25-003-038-002/71
(KARWANI)
|
1725003000NRG24230320240555082
|
23/03/2024
|
BABLU MANGILAL
|
1725003WL037651
|
BABLU MANGILAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
BABLUMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHALAWA
|
MP-25-003-038-002/81
(KARWANI)
|
1725003000NRG24230320240555081
|
23/03/2024
|
Lasiram
|
1725003WL037650
|
Lasiram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
Lasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-055-002/19
(MAUJWADI)
|
1725003000NRG24230320240554923
|
23/03/2024
|
VILARAM MOTI
|
1725003WL037637
|
VILARAM MOTI
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
VILARAMMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-055-002/19
(MAUJWADI)
|
1725003000NRG24230320240554922
|
23/03/2024
|
VILARAM MOTI
|
1725003WL037637
|
VILARAM MOTI
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
VILARAMMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-055-002/38-A
(MAUJWADI)
|
1725003000NRG24230320240554890
|
23/03/2024
|
patiram
|
1725003WL037635
|
patiram
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-055-002/38-A
(MAUJWADI)
|
1725003000NRG24230320240554889
|
23/03/2024
|
patiram
|
1725003WL037635
|
patiram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470527
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-075-001/298
(SENDHWAL)
|
1725003000NRG24230320240554929
|
23/03/2024
|
SANJU
|
1725003WL037638
|
SANJU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-075-001/298
(SENDHWAL)
|
1725003000NRG24230320240554930
|
23/03/2024
|
SIMA
|
1725003WL037638
|
SIMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24230320240554939
|
23/03/2024
|
chhotu
|
1725003WL037638
|
chhotu
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24230320240554938
|
23/03/2024
|
manju
|
1725003WL037638
|
manju
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24230320240554937
|
23/03/2024
|
samoti
|
1725003WL037638
|
samoti
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49774
|
49774
|
|
|
|
|
|
|
|
|
215
|
KHALAWA
|
MP-25-003-007-001/100
(BARAKUND)
|
1725003000NRG24220320240554721
|
23/03/2024
|
MANIRAM
|
1725003WL037620
|
MANIRAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-007-001/11
(BARAKUND)
|
1725003000NRG24220320240554725
|
23/03/2024
|
SITARAM
|
1725003WL037620
|
SITARAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-007-001/148
(BARAKUND)
|
1725003000NRG24220320240554727
|
23/03/2024
|
Sukiya Bai ChirojiL Lal
|
1725003WL037620
|
Sukiya Bai ChirojiL Lal
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SukiyaBaiChirojiLLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-007-001/15
(BARAKUND)
|
1725003000NRG24220320240554728
|
23/03/2024
|
FULVATI BAI
|
1725003WL037620
|
FULVATI BAI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-007-001/22
(BARAKUND)
|
1725003000NRG24220320240554730
|
23/03/2024
|
DILIP
|
1725003WL037620
|
DILIP
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-007-001/24
(BARAKUND)
|
1725003000NRG24220320240554731
|
23/03/2024
|
KOLHU LALSINGH
|
1725003WL037620
|
KOLHU LALSINGH
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KOLHULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-007-001/29
(BARAKUND)
|
1725003000NRG24220320240554732
|
23/03/2024
|
LAXMI SUNDALAL
|
1725003WL037620
|
LAXMI SUNDALAL
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
LAXMISUNDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-007-001/305
(BARAKUND)
|
1725003000NRG24220320240554734
|
23/03/2024
|
RAMCHAND PUNIYA
|
1725003WL037620
|
RAMCHAND PUNIYA
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMCHANDPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-007-001/305
(BARAKUND)
|
1725003000NRG24220320240554733
|
23/03/2024
|
RUKHMA RAMCHAND
|
1725003WL037620
|
RUKHMA RAMCHAND
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
RUKHMARAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-007-001/32
(BARAKUND)
|
1725003000NRG24220320240554736
|
23/03/2024
|
JITENDAR
|
1725003WL037620
|
JITENDAR
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
JITENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-007-001/36
(BARAKUND)
|
1725003000NRG24220320240554738
|
23/03/2024
|
MISRI BAI LALA
|
1725003WL037620
|
MISRI BAI LALA
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
MISRIBAILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-007-001/36-A
(BARAKUND)
|
1725003000NRG24220320240554740
|
23/03/2024
|
BHURI BAI BURA
|
1725003WL037620
|
BHURI BAI BURA
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
BHURIBAIBURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-007-001/36-A
(BARAKUND)
|
1725003000NRG24220320240554739
|
23/03/2024
|
BURA SUKHLAL
|
1725003WL037620
|
BURA SUKHLAL
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
BURASUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-007-001/37-A
(BARAKUND)
|
1725003000NRG24220320240554741
|
23/03/2024
|
Sagar
|
1725003WL037620
|
Sagar
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-007-001/38
(BARAKUND)
|
1725003000NRG24220320240554742
|
23/03/2024
|
LAXMI
|
1725003WL037620
|
LAXMI
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-007-001/41
(BARAKUND)
|
1725003000NRG24220320240554743
|
23/03/2024
|
SHIVJI RAMGOPAL
|
1725003WL037620
|
SHIVJI RAMGOPAL
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
SHIVJIRAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-007-001/45
(BARAKUND)
|
1725003000NRG24220320240554745
|
23/03/2024
|
MANGILAL
|
1725003WL037620
|
MANGILAL
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-007-001/46
(BARAKUND)
|
1725003000NRG24220320240554747
|
23/03/2024
|
GASHIRAM NATTU
|
1725003WL037620
|
GASHIRAM NATTU
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473470527
|
|
GASHIRAMNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-007-001/46
(BARAKUND)
|
1725003000NRG24220320240554748
|
23/03/2024
|
KAMLA
|
1725003WL037620
|
KAMLA
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-007-001/48
(BARAKUND)
|
1725003000NRG24220320240554751
|
23/03/2024
|
MAGTI BAI SHYAMLAL
|
1725003WL037620
|
MAGTI BAI SHYAMLAL
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
MAGTIBAISHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHALAWA
|
MP-25-003-007-001/48
(BARAKUND)
|
1725003000NRG24220320240554750
|
23/03/2024
|
SHYAMLAL NATTU
|
1725003WL037620
|
SHYAMLAL NATTU
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SHYAMLALNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-007-001/48
(BARAKUND)
|
1725003000NRG24220320240554752
|
23/03/2024
|
SONU
|
1725003WL037620
|
SONU
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-007-001/49
(BARAKUND)
|
1725003000NRG24220320240554753
|
23/03/2024
|
PATIRAM
|
1725003WL037620
|
PATIRAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-007-001/52
(BARAKUND)
|
1725003000NRG24220320240554756
|
23/03/2024
|
BAYLU BAI
|
1725003WL037620
|
BAYLU BAI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
BAYLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-007-001/52
(BARAKUND)
|
1725003000NRG24220320240554755
|
23/03/2024
|
CHANDHU SITARAM
|
1725003WL037620
|
CHANDHU SITARAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
CHANDHUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-007-001/55
(BARAKUND)
|
1725003000NRG24220320240554758
|
23/03/2024
|
MANITA
|
1725003WL037620
|
MANITA
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
MANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-007-001/55
(BARAKUND)
|
1725003000NRG24220320240554757
|
23/03/2024
|
SURAJ SOBHARAM
|
1725003WL037620
|
SURAJ SOBHARAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SURAJSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-007-001/55-B
(BARAKUND)
|
1725003000NRG24220320240554759
|
23/03/2024
|
GANESH SOBARAM
|
1725003WL037620
|
GANESH SOBARAM
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
GANESHSOBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHALAWA
|
MP-25-003-007-001/62
(BARAKUND)
|
1725003000NRG24220320240554762
|
23/03/2024
|
KAMAL
|
1725003WL037620
|
KAMAL
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24220320240554764
|
23/03/2024
|
SARSVATI
|
1725003WL037620
|
SARSVATI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24220320240554765
|
23/03/2024
|
Sunil Kajale
|
1725003WL037620
|
Sunil Kajale
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SunilKajale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-007-001/70
(BARAKUND)
|
1725003000NRG24220320240554766
|
23/03/2024
|
OMPRAKASH
|
1725003WL037620
|
OMPRAKASH
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-007-001/72
(BARAKUND)
|
1725003000NRG24220320240554767
|
23/03/2024
|
RADHA
|
1725003WL037620
|
RADHA
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-007-001/77
(BARAKUND)
|
1725003000NRG24220320240554768
|
23/03/2024
|
LALU KUNJI
|
1725003WL037620
|
LALU KUNJI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
LALUKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-007-001/84
(BARAKUND)
|
1725003000NRG24220320240554771
|
23/03/2024
|
LALTA BAI
|
1725003WL037620
|
LALTA BAI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-007-001/84
(BARAKUND)
|
1725003000NRG24220320240554770
|
23/03/2024
|
SANJAY SOMCHAND
|
1725003WL037620
|
SANJAY SOMCHAND
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
SANJAYSOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-007-001/96
(BARAKUND)
|
1725003000NRG24220320240554774
|
23/03/2024
|
narabdi bai
|
1725003WL037620
|
narabdi bai
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
narabdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-007-002/263
(BARAKUND)
|
1725003000NRG24220320240554775
|
23/03/2024
|
AMIT
|
1725003WL037620
|
AMIT
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHALAWA
|
MP-25-003-007-002/47
(BARAKUND)
|
1725003000NRG24220320240554776
|
23/03/2024
|
sunil
|
1725003WL037620
|
sunil
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-070-001/737-A
(ROSHNI)
|
1725003000NRG24230320240555653
|
23/03/2024
|
shushila
|
1725003WL037689
|
shushila
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
255
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24230320240554928
|
23/03/2024
|
rekha
|
1725003WL037638
|
rekha
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24230320240554936
|
23/03/2024
|
shusila
|
1725003WL037638
|
shusila
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
257
|
KHALAWA
|
MP-25-003-007-001/103
(BARAKUND)
|
1725003000NRG24220320240554723
|
23/03/2024
|
AMARSINGH
|
1725003WL037620
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-007-001/103
(BARAKUND)
|
1725003000NRG24220320240554724
|
23/03/2024
|
KIRAN
|
1725003WL037620
|
KIRAN
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-007-001/96
(BARAKUND)
|
1725003000NRG24220320240554773
|
23/03/2024
|
HARIRAM
|
1725003WL037620
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473470527
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-023-002/12-B
(GOGAIPUR)
|
1725003000NRG24230320240554782
|
23/03/2024
|
SUKHMANI BAI
|
1725003WL037622
|
SUKHMANI BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
SUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-023-002/173
(GOGAIPUR)
|
1725003000NRG24230320240555093
|
23/03/2024
|
RAMCHANDRA
|
1725003WL037653
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24230320240555100
|
23/03/2024
|
Anil palvi
|
1725003WL037653
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anilpalvi
|
BANK OF INDIA(508505)
|
|
263
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24230320240555099
|
23/03/2024
|
Anil palvi
|
1725003WL037653
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Anilpalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHALAWA
|
MP-25-003-023-002/216-A
(GOGAIPUR)
|
1725003000NRG24230320240555105
|
23/03/2024
|
Kaavati
|
1725003WL037653
|
Kaavati
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Kaavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24230320240555112
|
23/03/2024
|
Lila bai
|
1725003WL037653
|
Lila bai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-023-002/248-A
(GOGAIPUR)
|
1725003000NRG24230320240555120
|
23/03/2024
|
Btar singh
|
1725003WL037653
|
Btar singh
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Btarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24230320240555128
|
23/03/2024
|
Subita dhurve
|
1725003WL037653
|
Subita dhurve
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Subitadhurve
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24230320240555135
|
23/03/2024
|
Laxmi
|
1725003WL037653
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHALAWA
|
MP-25-003-023-002/51
(GOGAIPUR)
|
1725003000NRG24230320240555139
|
23/03/2024
|
kishan
|
1725003WL037653
|
kishan
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
kishan
|
BANK OF INDIA(508505)
|
|
270
|
KHALAWA
|
MP-25-003-023-002/83
(GOGAIPUR)
|
1725003000NRG24230320240555143
|
23/03/2024
|
LALTA BAI
|
1725003WL037653
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
LALTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KHALAWA
|
MP-25-003-023-002/83-A
(GOGAIPUR)
|
1725003000NRG24230320240555144
|
23/03/2024
|
Sudesh
|
1725003WL037653
|
Sudesh
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sudesh
|
BANK OF BARODA(606985)
|
|
272
|
KHALAWA
|
MP-25-003-023-002/98-A
(GOGAIPUR)
|
1725003000NRG24230320240555154
|
23/03/2024
|
sarsati bai
|
1725003WL037653
|
sarsati bai
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470527
|
|
sarsatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24230320240555735
|
23/03/2024
|
Sau Bai
|
1725003WL037697
|
Sau Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
SauBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-033-001/120
(JHIRPA)
|
1725003000NRG24230320240555659
|
23/03/2024
|
GUNTA BAI
|
1725003WL037690
|
GUNTA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
GUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-033-001/14
(JHIRPA)
|
1725003000NRG24230320240555736
|
23/03/2024
|
ojadhsing
|
1725003WL037697
|
ojadhsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470527
|
|
ojadhsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-033-001/14-A
(JHIRPA)
|
1725003000NRG24230320240555737
|
23/03/2024
|
Tarachand
|
1725003WL037697
|
Tarachand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHALAWA
|
MP-25-003-033-001/272
(JHIRPA)
|
1725003000NRG24230320240555660
|
23/03/2024
|
RAMSHING SABULAL
|
1725003WL037690
|
RAMSHING SABULAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
RAMSHINGSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-033-001/3
(JHIRPA)
|
1725003000NRG24230320240555683
|
23/03/2024
|
Sarmaji
|
1725003WL037694
|
Sarmaji
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sarmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-033-001/30-B
(JHIRPA)
|
1725003000NRG24230320240555741
|
23/03/2024
|
Lachhu
|
1725003WL037697
|
Lachhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Lachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-033-001/37
(JHIRPA)
|
1725003000NRG24230320240555685
|
23/03/2024
|
Moni bai
|
1725003WL037694
|
Moni bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Monibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-033-001/88
(JHIRPA)
|
1725003000NRG24230320240555689
|
23/03/2024
|
Manohari
|
1725003WL037694
|
Manohari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Manohari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-033-001/91
(JHIRPA)
|
1725003000NRG24230320240555690
|
23/03/2024
|
LAXMAN BHOMKA
|
1725003WL037694
|
LAXMAN BHOMKA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
LAXMANBHOMKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24230320240555692
|
23/03/2024
|
Sunita bai
|
1725003WL037694
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470527
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-033-001/94-B
(JHIRPA)
|
1725003000NRG24230320240555747
|
23/03/2024
|
Dhaniram
|
1725003WL037697
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
Dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
KHALAWA
|
MP-25-003-033-001/94-B
(JHIRPA)
|
1725003000NRG24230320240555748
|
23/03/2024
|
Sonu Bai
|
1725003WL037697
|
Sonu Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
SonuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KHALAWA
|
MP-25-003-038-002/110
(KARWANI)
|
1725003000NRG24230320240555072
|
23/03/2024
|
Parvati
|
1725003WL037650
|
Parvati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-055-002/18
(MAUJWADI)
|
1725003000NRG24230320240554921
|
23/03/2024
|
TOTARAM NANU
|
1725003WL037637
|
TOTARAM NANU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470527
|
|
TOTARAMNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-055-002/49
(MAUJWADI)
|
1725003000NRG24230320240554891
|
23/03/2024
|
komal
|
1725003WL037635
|
komal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470527
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHALAWA
|
MP-25-003-070-001/819-A
(ROSHNI)
|
1725003000NRG24230320240555655
|
23/03/2024
|
SARFARAJ
|
1725003WL037689
|
SARFARAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
SARFARAJ
|
BANK OF INDIA(508505)
|
|
290
|
KHALAWA
|
MP-25-003-070-001/869-A
(ROSHNI)
|
1725003000NRG24230320240555658
|
23/03/2024
|
INAYAT KHAN
|
1725003WL037689
|
INAYAT KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470527
|
|
INAYATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40028
|
40028
|
|
|
|
|
|
|
|
|
291
|
KHALAWA
|
MP-25-003-017-002/86
(DHAMA)
|
1725003000NRG24230320240555161
|
23/03/2024
|
Chhagan
|
1725003WL037654
|
Chhagan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Chhagan
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24230320240555111
|
23/03/2024
|
Gopal kajle
|
1725003WL037653
|
Gopal kajle
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470527
|
|
Gopalkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24230320240554885
|
23/03/2024
|
Deelip
|
1725003WL037633
|
Deelip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
Deelip
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24230320240554886
|
23/03/2024
|
Rani Rathod
|
1725003WL037633
|
Rani Rathod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470527
|
|
RaniRathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402756
|
402756
|
|
|
|
|
|
|
|