|
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-25-003-027-001/1058
(JAMNYA KALA)
|
1725003000NRG24080220240502274
|
08/02/2024
|
kaliya
|
1725003WL034539
|
kaliya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
kaliya
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24080220240502252
|
08/02/2024
|
Shantaram Gnd
|
1725003WL034538
|
Shantaram Gnd
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
ShantaramGnd
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-047-001/185-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502254
|
08/02/2024
|
KARAN DHURVE
|
1725003WL034538
|
KARAN DHURVE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
KARANDHURVE
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-047-001/185-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502255
|
08/02/2024
|
RUPSINGH DHURVE
|
1725003WL034538
|
RUPSINGH DHURVE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
RUPSINGHDHURVE
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-047-001/185-D
(KUMHARKHEDA)
|
1725003000NRG24080220240502257
|
08/02/2024
|
balram
|
1725003WL034538
|
balram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-027-001/1058
(JAMNYA KALA)
|
1725003000NRG24080220240502275
|
08/02/2024
|
pramila
|
1725003WL034539
|
pramila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-027-002/1012
(JAMNYA KALA)
|
1725003000NRG24080220240502212
|
08/02/2024
|
sonu
|
1725003WL034535
|
sonu
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
sonu
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24080220240502216
|
08/02/2024
|
Gorishankar
|
1725003WL034535
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24080220240502215
|
08/02/2024
|
Gorishankar
|
1725003WL034535
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24080220240502214
|
08/02/2024
|
Gorishankar
|
1725003WL034535
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24080220240502213
|
08/02/2024
|
Gorishankar
|
1725003WL034535
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24080220240502217
|
08/02/2024
|
LATIF RAHIM
|
1725003WL034535
|
LATIF RAHIM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24080220240502218
|
08/02/2024
|
jaibun
|
1725003WL034535
|
jaibun
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24080220240502222
|
08/02/2024
|
kisan
|
1725003WL034535
|
kisan
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
kisan
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24080220240502223
|
08/02/2024
|
kishor
|
1725003WL034535
|
kishor
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
kishor
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24080220240502227
|
08/02/2024
|
govind
|
1725003WL034535
|
govind
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
govind
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24080220240502226
|
08/02/2024
|
RAMA NATTHU
|
1725003WL034535
|
RAMA NATTHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
RAMANATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24080220240502225
|
08/02/2024
|
RAMA NATTHU
|
1725003WL034535
|
RAMA NATTHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
RAMANATTHU
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24080220240502233
|
08/02/2024
|
Laxman
|
1725003WL034535
|
Laxman
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24080220240502232
|
08/02/2024
|
Laxman
|
1725003WL034535
|
Laxman
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24080220240502231
|
08/02/2024
|
Laxman
|
1725003WL034535
|
Laxman
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24080220240502230
|
08/02/2024
|
Laxman
|
1725003WL034535
|
Laxman
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24080220240502235
|
08/02/2024
|
JAMNA BAI
|
1725003WL034535
|
JAMNA BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24080220240502234
|
08/02/2024
|
KALLUSINGH DHANSINGH
|
1725003WL034535
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/82-A
(JAMNYA KALA)
|
1725003000NRG24080220240502243
|
08/02/2024
|
aashin
|
1725003WL034537
|
aashin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
aashin
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-049-003/101
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498331
|
08/02/2024
|
Sunita Yadav
|
1725003WL034376
|
Sunita Yadav
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371237
|
|
SunitaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-049-001/28-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498247
|
08/02/2024
|
Kallu
|
1725003WL034376
|
Kallu
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-049-001/68-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498297
|
08/02/2024
|
Rajehs Gangaram
|
1725003WL034376
|
Rajehs Gangaram
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RajehsGangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24080220240501986
|
08/02/2024
|
bansoo
|
1725003WL034521
|
bansoo
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
bansoo
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24080220240502245
|
08/02/2024
|
PARESRAM
|
1725003WL034538
|
PARESRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
PARESRAM
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-047-001/134-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502247
|
08/02/2024
|
SURAJLAL DHURVE
|
1725003WL034538
|
SURAJLAL DHURVE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SURAJLALDHURVE
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-047-001/68-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502270
|
08/02/2024
|
DEEPAK RAMA
|
1725003WL034538
|
DEEPAK RAMA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
DEEPAKRAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-049-001/10
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498229
|
08/02/2024
|
DAGDU
|
1725003WL034376
|
DAGDU
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
DAGDU
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-049-001/12
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498231
|
08/02/2024
|
Pyari bai madan
|
1725003WL034376
|
Pyari bai madan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Pyaribaimadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHALAWA
|
MP-25-003-049-001/14
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498233
|
08/02/2024
|
MUNNA LAL
|
1725003WL034376
|
MUNNA LAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-049-001/15
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498234
|
08/02/2024
|
Tulsi Bai
|
1725003WL034376
|
Tulsi Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
TulsiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KHALAWA
|
MP-25-003-049-001/16
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498236
|
08/02/2024
|
Imrati Bai Manu
|
1725003WL034376
|
Imrati Bai Manu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
ImratiBaiManu
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-049-001/16
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498235
|
08/02/2024
|
Manu Ramu
|
1725003WL034376
|
Manu Ramu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
ManuRamu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHALAWA
|
MP-25-003-049-001/24
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498240
|
08/02/2024
|
MANGAL CHHOTELAL
|
1725003WL034376
|
MANGAL CHHOTELAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MANGALCHHOTELAL
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-049-001/24
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498241
|
08/02/2024
|
PARVATI
|
1725003WL034376
|
PARVATI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-049-001/25
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498243
|
08/02/2024
|
Ramkali Bai Shobharam
|
1725003WL034376
|
Ramkali Bai Shobharam
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RamkaliBaiShobharam
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-049-001/25
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498242
|
08/02/2024
|
shobharam soma
|
1725003WL034376
|
shobharam soma
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
shobharamsoma
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-049-001/27
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498244
|
08/02/2024
|
chirojilal Babu
|
1725003WL034376
|
chirojilal Babu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
chirojilalBabu
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-049-001/27
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498245
|
08/02/2024
|
Sukiya Bai Chirojilal
|
1725003WL034376
|
Sukiya Bai Chirojilal
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SukiyaBaiChirojilal
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-049-001/32-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498254
|
08/02/2024
|
CHUNNILAL
|
1725003WL034376
|
CHUNNILAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
CHUNNILAL
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-049-001/38
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498255
|
08/02/2024
|
shokilal munshi
|
1725003WL034376
|
shokilal munshi
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
shokilalmunshi
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-049-001/38-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498258
|
08/02/2024
|
Bijesh SOMLAL
|
1725003WL034376
|
Bijesh SOMLAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
BijeshSOMLAL
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-049-001/42-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498261
|
08/02/2024
|
Kantaprasad
|
1725003WL034376
|
Kantaprasad
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Kantaprasad
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-049-001/44-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498263
|
08/02/2024
|
Bhurelal Ghasiram
|
1725003WL034376
|
Bhurelal Ghasiram
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
BhurelalGhasiram
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-049-001/44-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498264
|
08/02/2024
|
Seti bai Bhurelal
|
1725003WL034376
|
Seti bai Bhurelal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SetibaiBhurelal
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-049-001/47-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498265
|
08/02/2024
|
Kamla Bai shantilal
|
1725003WL034376
|
Kamla Bai shantilal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
KamlaBaishantilal
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-049-001/47-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498266
|
08/02/2024
|
Vinod shantilal
|
1725003WL034376
|
Vinod shantilal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Vinodshantilal
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-049-001/48-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498268
|
08/02/2024
|
JANKI BAI BALIRAM
|
1725003WL034376
|
JANKI BAI BALIRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
JANKIBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-049-001/48-B
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498270
|
08/02/2024
|
Rupay Bai Bharat
|
1725003WL034376
|
Rupay Bai Bharat
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RupayBaiBharat
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-049-001/50
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498273
|
08/02/2024
|
Samoti Bai
|
1725003WL034376
|
Samoti Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SamotiBai
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-049-001/50
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498272
|
08/02/2024
|
Santosh Mangilal
|
1725003WL034376
|
Santosh Mangilal
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SantoshMangilal
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-049-001/53-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498275
|
08/02/2024
|
Guddi Bai
|
1725003WL034376
|
Guddi Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-049-001/53-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498274
|
08/02/2024
|
Paarasram nannu
|
1725003WL034376
|
Paarasram nannu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Paarasramnannu
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-049-001/55
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498276
|
08/02/2024
|
RADHELAL Mangilal
|
1725003WL034376
|
RADHELAL Mangilal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RADHELALMangilal
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-049-001/59
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498278
|
08/02/2024
|
Funda bai
|
1725003WL034376
|
Funda bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Fundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHALAWA
|
MP-25-003-049-001/59
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498277
|
08/02/2024
|
Hariram Mangilal
|
1725003WL034376
|
Hariram Mangilal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
HariramMangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHALAWA
|
MP-25-003-049-001/59-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498280
|
08/02/2024
|
Urmila Bai Mukesh
|
1725003WL034376
|
Urmila Bai Mukesh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
UrmilaBaiMukesh
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-049-001/62-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498281
|
08/02/2024
|
Shankar
|
1725003WL034376
|
Shankar
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-049-001/657
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498283
|
08/02/2024
|
Lalita Bai
|
1725003WL034376
|
Lalita Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-049-001/657
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498282
|
08/02/2024
|
parvati bai Suresh
|
1725003WL034376
|
parvati bai Suresh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
parvatibaiSuresh
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-049-001/66-B
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498285
|
08/02/2024
|
Babulal mandu
|
1725003WL034376
|
Babulal mandu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Babulalmandu
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-049-001/66-B
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498286
|
08/02/2024
|
Chanda Bai
|
1725003WL034376
|
Chanda Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-049-001/661
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498288
|
08/02/2024
|
VIJAY
|
1725003WL034376
|
VIJAY
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-049-001/669
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498292
|
08/02/2024
|
JUNAIBAI
|
1725003WL034376
|
JUNAIBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
JUNAIBAI
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-049-001/669
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498293
|
08/02/2024
|
PRASANT
|
1725003WL034376
|
PRASANT
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
PRASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-049-001/669
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498294
|
08/02/2024
|
SUNIL
|
1725003WL034376
|
SUNIL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-049-001/669
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498295
|
08/02/2024
|
SUNITA
|
1725003WL034376
|
SUNITA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-049-001/68-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498296
|
08/02/2024
|
Salita Bai Arjun
|
1725003WL034376
|
Salita Bai Arjun
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SalitaBaiArjun
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-049-001/70-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498298
|
08/02/2024
|
Rajkumar Mishrilal
|
1725003WL034376
|
Rajkumar Mishrilal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RajkumarMishrilal
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-049-001/8
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498299
|
08/02/2024
|
SHANKAR Chotelal
|
1725003WL034376
|
SHANKAR Chotelal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SHANKARChotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHALAWA
|
MP-25-003-049-002/122
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498301
|
08/02/2024
|
SOMLAL SOMA
|
1725003WL034376
|
SOMLAL SOMA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SOMLALSOMA
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-049-002/124
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498302
|
08/02/2024
|
AMARSINGH
|
1725003WL034376
|
AMARSINGH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-049-002/124
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498303
|
08/02/2024
|
GUDDI BAI
|
1725003WL034376
|
GUDDI BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-049-002/196
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498304
|
08/02/2024
|
MUKESH KISHORILAL
|
1725003WL034376
|
MUKESH KISHORILAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MUKESHKISHORILAL
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-049-002/224
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498307
|
08/02/2024
|
Ramvati Bai
|
1725003WL034376
|
Ramvati Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-049-002/227-D
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498308
|
08/02/2024
|
Moti Kaliram
|
1725003WL034376
|
Moti Kaliram
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MotiKaliram
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-049-002/239
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498309
|
08/02/2024
|
Atmaram Mukund
|
1725003WL034376
|
Atmaram Mukund
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
AtmaramMukund
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
KHALAWA
|
MP-25-003-049-002/239
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498310
|
08/02/2024
|
RAMBAI
|
1725003WL034376
|
RAMBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-049-002/249-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498312
|
08/02/2024
|
Mishri Bai Anokhi
|
1725003WL034376
|
Mishri Bai Anokhi
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MishriBaiAnokhi
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-049-002/265
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498317
|
08/02/2024
|
Ramkishan
|
1725003WL034376
|
Ramkishan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-049-002/266-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498319
|
08/02/2024
|
Sumitra Bai
|
1725003WL034376
|
Sumitra Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-049-002/3-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498321
|
08/02/2024
|
Heeralal Rajaram
|
1725003WL034376
|
Heeralal Rajaram
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
HeeralalRajaram
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-049-002/32
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498322
|
08/02/2024
|
Suresh sabulal
|
1725003WL034376
|
Suresh sabulal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Sureshsabulal
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-049-002/64
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498324
|
08/02/2024
|
Revaram Shriram
|
1725003WL034376
|
Revaram Shriram
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RevaramShriram
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-049-002/64
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498323
|
08/02/2024
|
Shriram Mukund
|
1725003WL034376
|
Shriram Mukund
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
ShriramMukund
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
KHALAWA
|
MP-25-003-049-002/663
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498326
|
08/02/2024
|
Lalita bai
|
1725003WL034376
|
Lalita bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-049-002/7-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498328
|
08/02/2024
|
Rambai
|
1725003WL034376
|
Rambai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHALAWA
|
MP-25-003-049-003/101
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498330
|
08/02/2024
|
Vijay Yadav
|
1725003WL034376
|
Vijay Yadav
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371237
|
|
VijayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-049-003/430
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498332
|
08/02/2024
|
LAXMAN DAYARAM
|
1725003WL034376
|
LAXMAN DAYARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
LAXMANDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-049-001/30-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498252
|
08/02/2024
|
Kapildeshmukh
|
1725003WL034376
|
Kapildeshmukh
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Kapildeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-049-001/433
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498262
|
08/02/2024
|
Karansingh
|
1725003WL034376
|
Karansingh
|
00415
|
SBIN0000379
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-047-001/265-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502261
|
08/02/2024
|
Archana Mohan
|
1725003WL034538
|
Archana Mohan
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
ArchanaMohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-049-002/110
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498300
|
08/02/2024
|
Ashok
|
1725003WL034376
|
Ashok
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24080220240501985
|
08/02/2024
|
Manoharlal
|
1725003WL034521
|
Manoharlal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24080220240501990
|
08/02/2024
|
chhaya
|
1725003WL034521
|
chhaya
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24080220240501992
|
08/02/2024
|
sarsvati
|
1725003WL034521
|
sarsvati
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24080220240502246
|
08/02/2024
|
SUNITA BAI
|
1725003WL034538
|
SUNITA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-047-001/134-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502248
|
08/02/2024
|
BABITA DHURVE
|
1725003WL034538
|
BABITA DHURVE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
BABITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-047-001/164
(KUMHARKHEDA)
|
1725003000NRG24080220240502249
|
08/02/2024
|
MUNNI BAI
|
1725003WL034538
|
MUNNI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
MUNNIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
KHALAWA
|
MP-25-003-047-001/164
(KUMHARKHEDA)
|
1725003000NRG24080220240502250
|
08/02/2024
|
VINITA
|
1725003WL034538
|
VINITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-047-001/185-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502253
|
08/02/2024
|
MUNNIBAI
|
1725003WL034538
|
MUNNIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-047-001/185-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502256
|
08/02/2024
|
CHAMPABAI
|
1725003WL034538
|
CHAMPABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-047-001/23
(KUMHARKHEDA)
|
1725003000NRG24080220240502259
|
08/02/2024
|
SUGANTI BAI
|
1725003WL034538
|
SUGANTI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-047-001/256-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502260
|
08/02/2024
|
REKHABAI
|
1725003WL034538
|
REKHABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-047-001/265-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502262
|
08/02/2024
|
CHHAYA
|
1725003WL034538
|
CHHAYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-047-001/284
(KUMHARKHEDA)
|
1725003000NRG24080220240502264
|
08/02/2024
|
REKHABAI P
|
1725003WL034538
|
REKHABAI P
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
REKHABAIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-047-001/284-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502265
|
08/02/2024
|
KAILASH
|
1725003WL034538
|
KAILASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
KHALAWA
|
MP-25-003-047-001/284-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502266
|
08/02/2024
|
SHEELABAI
|
1725003WL034538
|
SHEELABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-047-001/337-A
(KUMHARKHEDA)
|
1725003000NRG24080220240502267
|
08/02/2024
|
LIYAKAT KHAN
|
1725003WL034538
|
LIYAKAT KHAN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371237
|
|
LIYAKATKHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-047-001/67
(KUMHARKHEDA)
|
1725003000NRG24080220240502269
|
08/02/2024
|
BHURU
|
1725003WL034538
|
BHURU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-047-001/67
(KUMHARKHEDA)
|
1725003000NRG24080220240502268
|
08/02/2024
|
ramoti bai
|
1725003WL034538
|
ramoti bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-047-001/68-B
(KUMHARKHEDA)
|
1725003000NRG24080220240502271
|
08/02/2024
|
SANJUBAI DEEPAK
|
1725003WL034538
|
SANJUBAI DEEPAK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SANJUBAIDEEPAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-047-001/73
(KUMHARKHEDA)
|
1725003000NRG24080220240502272
|
08/02/2024
|
Amravati Bai
|
1725003WL034538
|
Amravati Bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
AmravatiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-047-001/73
(KUMHARKHEDA)
|
1725003000NRG24080220240502273
|
08/02/2024
|
SADHNA
|
1725003WL034538
|
SADHNA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-049-001/59
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498279
|
08/02/2024
|
Ashok Hariram
|
1725003WL034376
|
Ashok Hariram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
AshokHariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-049-001/660
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498287
|
08/02/2024
|
SANJAY
|
1725003WL034376
|
SANJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-049-001/667
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498291
|
08/02/2024
|
RAKESH
|
1725003WL034376
|
RAKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHALAWA
|
MP-25-003-049-002/249-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498311
|
08/02/2024
|
Anokhi Patel
|
1725003WL034376
|
Anokhi Patel
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
AnokhiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
124
|
KHALAWA
|
MP-25-003-031-001/127
(JHARIKHEDA)
|
1725003000NRG24080220240501983
|
08/02/2024
|
dhayansing
|
1725003WL034521
|
dhayansing
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
dhayansing
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-031-001/127
(JHARIKHEDA)
|
1725003000NRG24080220240501984
|
08/02/2024
|
SUNITA
|
1725003WL034521
|
SUNITA
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24080220240502229
|
08/02/2024
|
Anarkali
|
1725003WL034535
|
Anarkali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Anarkali
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24080220240502228
|
08/02/2024
|
mangal
|
1725003WL034535
|
mangal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24080220240502236
|
08/02/2024
|
Devanand
|
1725003WL034535
|
Devanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Devanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24080220240502237
|
08/02/2024
|
Manita
|
1725003WL034535
|
Manita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-027-002/932
(JAMNYA KALA)
|
1725003000NRG24080220240502239
|
08/02/2024
|
chiman
|
1725003WL034535
|
chiman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
chiman
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24080220240502240
|
08/02/2024
|
maya
|
1725003WL034535
|
maya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-049-001/30-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498253
|
08/02/2024
|
MANISH
|
1725003WL034376
|
MANISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004371237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24080220240502221
|
08/02/2024
|
kajal
|
1725003WL034535
|
kajal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
kajal
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24080220240502220
|
08/02/2024
|
sudhir
|
1725003WL034535
|
sudhir
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24080220240502224
|
08/02/2024
|
radha
|
1725003WL034535
|
radha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24080220240502238
|
08/02/2024
|
Sumanta
|
1725003WL034535
|
Sumanta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Sumanta
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24080220240502241
|
08/02/2024
|
Rajesh
|
1725003WL034535
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-049-001/665
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498290
|
08/02/2024
|
Sunil
|
1725003WL034376
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHALAWA
|
MP-25-003-049-002/264
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498316
|
08/02/2024
|
Ramku bai
|
1725003WL034376
|
Ramku bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Ramkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-031-001/163
(JHARIKHEDA)
|
1725003000NRG24080220240501987
|
08/02/2024
|
dipak
|
1725003WL034521
|
dipak
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
dipak
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-031-001/280
(JHARIKHEDA)
|
1725003000NRG24080220240501989
|
08/02/2024
|
kisorilal
|
1725003WL034521
|
kisorilal
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
kisorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24080220240501991
|
08/02/2024
|
MADAN RAMLAL
|
1725003WL034521
|
MADAN RAMLAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
MADANRAMLAL
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-047-001/134
(KUMHARKHEDA)
|
1725003000NRG24080220240502244
|
08/02/2024
|
CHARANSING RAMESHVAR
|
1725003WL034538
|
CHARANSING RAMESHVAR
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
CHARANSINGRAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-047-001/183
(KUMHARKHEDA)
|
1725003000NRG24080220240502251
|
08/02/2024
|
TULSIRAM GULBA
|
1725003WL034538
|
TULSIRAM GULBA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
TULSIRAMGULBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-047-001/23
(KUMHARKHEDA)
|
1725003000NRG24080220240502258
|
08/02/2024
|
KODAR GANGARAM
|
1725003WL034538
|
KODAR GANGARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
KODARGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-047-001/284
(KUMHARKHEDA)
|
1725003000NRG24080220240502263
|
08/02/2024
|
PRAHLAD RAMRATAN
|
1725003WL034538
|
PRAHLAD RAMRATAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
PRAHLADRAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24080220240502219
|
08/02/2024
|
RUKSAR
|
1725003WL034535
|
RUKSAR
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
KHALAWA
|
MP-25-003-049-001/11
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498230
|
08/02/2024
|
SHYAMLAL SAKHARAM
|
1725003WL034376
|
SHYAMLAL SAKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
SHYAMLALSAKHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
149
|
KHALAWA
|
MP-25-003-049-001/12
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498232
|
08/02/2024
|
Payri bai Mandan
|
1725003WL034376
|
Payri bai Mandan
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
PayribaiMandan
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-049-001/16
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498237
|
08/02/2024
|
manu rau
|
1725003WL034376
|
manu rau
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
manurau
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-049-001/18
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498238
|
08/02/2024
|
tulsiram ramu
|
1725003WL034376
|
tulsiram ramu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
tulsiramramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-049-001/23
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498239
|
08/02/2024
|
Ramesh Mangilal
|
1725003WL034376
|
Ramesh Mangilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RameshMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-049-001/29-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498249
|
08/02/2024
|
KACHU BABU
|
1725003WL034376
|
KACHU BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
KACHUBABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHALAWA
|
MP-25-003-049-001/30-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498251
|
08/02/2024
|
Munna
|
1725003WL034376
|
Munna
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-049-001/38
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498256
|
08/02/2024
|
shokilal munshi
|
1725003WL034376
|
shokilal munshi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
shokilalmunshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KHALAWA
|
MP-25-003-049-001/38-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498259
|
08/02/2024
|
Gangu Bai
|
1725003WL034376
|
Gangu Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
GanguBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHALAWA
|
MP-25-003-049-001/38-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498257
|
08/02/2024
|
somlal
|
1725003WL034376
|
somlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-049-001/42-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498260
|
08/02/2024
|
Kantaprasad
|
1725003WL034376
|
Kantaprasad
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-049-001/48-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498267
|
08/02/2024
|
BALIRAM MANGILAL
|
1725003WL034376
|
BALIRAM MANGILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
BALIRAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-049-001/48-B
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498269
|
08/02/2024
|
Bharat mangilal
|
1725003WL034376
|
Bharat mangilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Bharatmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-049-001/5
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498271
|
08/02/2024
|
munnalal Gangaram
|
1725003WL034376
|
munnalal Gangaram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
munnalalGangaram
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-049-001/658
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498284
|
08/02/2024
|
MOHAN SAKHARAM
|
1725003WL034376
|
MOHAN SAKHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
MOHANSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-049-001/661
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498289
|
08/02/2024
|
ANITA
|
1725003WL034376
|
ANITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-049-002/200
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498305
|
08/02/2024
|
Rajesh Fulchand
|
1725003WL034376
|
Rajesh Fulchand
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
RajeshFulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-049-002/224
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498306
|
08/02/2024
|
FULCHAND GANGARAM
|
1725003WL034376
|
FULCHAND GANGARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
FULCHANDGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-049-002/252
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498313
|
08/02/2024
|
Dayaram bhau
|
1725003WL034376
|
Dayaram bhau
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Dayarambhau
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
167
|
KHALAWA
|
MP-25-003-049-002/252
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498314
|
08/02/2024
|
HARU bai
|
1725003WL034376
|
HARU bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
HARUbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHALAWA
|
MP-25-003-049-002/264
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498315
|
08/02/2024
|
Sukharam
|
1725003WL034376
|
Sukharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-049-002/266-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498318
|
08/02/2024
|
Suresh
|
1725003WL034376
|
Suresh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371237
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-049-002/267
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498320
|
08/02/2024
|
BHAIYALAL
|
1725003WL034376
|
BHAIYALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-049-002/663
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498325
|
08/02/2024
|
GANGAVISAN CHOHAN
|
1725003WL034376
|
GANGAVISAN CHOHAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
GANGAVISANCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-049-002/7-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498327
|
08/02/2024
|
Ajay
|
1725003WL034376
|
Ajay
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-049-002/95
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498329
|
08/02/2024
|
Samoti bai
|
1725003WL034376
|
Samoti bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-031-001/165
(JHARIKHEDA)
|
1725003000NRG24080220240501988
|
08/02/2024
|
vagita
|
1725003WL034521
|
vagita
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371237
|
|
vagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-049-001/28-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498246
|
08/02/2024
|
BASU
|
1725003WL034376
|
BASU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
BASU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
176
|
KHALAWA
|
MP-25-003-049-001/28-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498248
|
08/02/2024
|
NIRBHYDAS
|
1725003WL034376
|
NIRBHYDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
NIRBHYDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHALAWA
|
MP-25-003-049-001/29-A
(LAKHANPUR BANDI)
|
1725003000NRG24060220240498250
|
08/02/2024
|
Kachu babu
|
1725003WL034376
|
Kachu babu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371237
|
|
Kachubabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-027-002/1452
(JAMNYA KALA)
|
1725003000NRG24080220240502242
|
08/02/2024
|
jyoti
|
1725003WL034536
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371237
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|