|
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-25-003-036-001/499
(KALA AM KALA)
|
1725003000NRG24101120230368221
|
10/11/2023
|
IKBAL
|
1725003WL027775
|
IKBAL
|
00032
|
UTIB0000699
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
IKBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-028-001/171
(JAMNYA KHURD)
|
1725003000NRG24101120230367671
|
10/11/2023
|
Dayaram
|
1725003WL027748
|
Dayaram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-028-001/73-B
(JAMNYA KHURD)
|
1725003000NRG24101120230367680
|
10/11/2023
|
Chhamabai
|
1725003WL027748
|
Chhamabai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-036-001/115-A
(KALA AM KALA)
|
1725003000NRG24101120230368205
|
10/11/2023
|
SAHID
|
1725003WL027775
|
SAHID
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SAHID
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24101120230367621
|
10/11/2023
|
Prmila
|
1725003WL027740
|
Prmila
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Prmila
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-001/18-A
(KARWANI)
|
1725003000NRG24101120230367622
|
10/11/2023
|
Fulbati
|
1725003WL027740
|
Fulbati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Fulbati
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-002/285
(KARWANI)
|
1725003000NRG24101120230367601
|
10/11/2023
|
ravishankar ramlal
|
1725003WL027736
|
ravishankar ramlal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
ravishankarramlal
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24101120230367603
|
10/11/2023
|
mohan
|
1725003WL027736
|
mohan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
mohan
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24101120230367604
|
10/11/2023
|
Sima
|
1725003WL027736
|
Sima
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Sima
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24101120230367608
|
10/11/2023
|
Arjunsingh
|
1725003WL027736
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-010-002/109
(CHAINPUR SAR.)
|
1725003000NRG24101120230367943
|
10/11/2023
|
NIRBHAYSING CHANDAR
|
1725003WL027771
|
NIRBHAYSING CHANDAR
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
NIRBHAYSINGCHANDAR
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-010-002/177
(CHAINPUR SAR.)
|
1725003000NRG24101120230367945
|
10/11/2023
|
RAESA BEE
|
1725003WL027771
|
RAESA BEE
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAESABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-010-002/177
(CHAINPUR SAR.)
|
1725003000NRG24101120230367944
|
10/11/2023
|
Rajak khan kamrudin
|
1725003WL027771
|
Rajak khan kamrudin
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
Rajakkhankamrudin
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-010-002/301
(CHAINPUR SAR.)
|
1725003000NRG24101120230367947
|
10/11/2023
|
Naim khan Khalil khan
|
1725003WL027771
|
Naim khan Khalil khan
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
NaimkhanKhalilkhan
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-010-002/315
(CHAINPUR SAR.)
|
1725003000NRG24101120230367948
|
10/11/2023
|
ABHAYSING RAMSING
|
1725003WL027771
|
ABHAYSING RAMSING
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
ABHAYSINGRAMSING
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-010-002/326
(CHAINPUR SAR.)
|
1725003000NRG24101120230367949
|
10/11/2023
|
SHABANA BEE HATAM KHAN
|
1725003WL027771
|
SHABANA BEE HATAM KHAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHABANABEEHATAMKHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-010-002/338
(CHAINPUR SAR.)
|
1725003000NRG24101120230367951
|
10/11/2023
|
PINKI BAI
|
1725003WL027771
|
PINKI BAI
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-010-002/338
(CHAINPUR SAR.)
|
1725003000NRG24101120230367950
|
10/11/2023
|
RADHESYAM DHIRSING
|
1725003WL027771
|
RADHESYAM DHIRSING
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
RADHESYAMDHIRSING
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-010-002/357-C
(CHAINPUR SAR.)
|
1725003000NRG24101120230367952
|
10/11/2023
|
Hasan khan
|
1725003WL027771
|
Hasan khan
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
Hasankhan
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-010-002/357-C
(CHAINPUR SAR.)
|
1725003000NRG24101120230367953
|
10/11/2023
|
praveen bee
|
1725003WL027771
|
praveen bee
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
praveenbee
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-036-001/10
(KALA AM KALA)
|
1725003000NRG24101120230368201
|
10/11/2023
|
LADKI SHIVRAM
|
1725003WL027775
|
LADKI SHIVRAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
LADKISHIVRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-036-001/10
(KALA AM KALA)
|
1725003000NRG24101120230368200
|
10/11/2023
|
SIVRAM
|
1725003WL027775
|
SIVRAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SIVRAM
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-036-001/108
(KALA AM KALA)
|
1725003000NRG24101120230367958
|
10/11/2023
|
SIKANDAR RAJAK
|
1725003WL027771
|
SIKANDAR RAJAK
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SIKANDARRAJAK
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-036-001/114-A
(KALA AM KALA)
|
1725003000NRG24101120230367961
|
10/11/2023
|
AFSANA SAHJAD
|
1725003WL027771
|
AFSANA SAHJAD
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
AFSANASAHJAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHALAWA
|
MP-25-003-036-001/133-C
(KALA AM KALA)
|
1725003000NRG24101120230368208
|
10/11/2023
|
SARUK
|
1725003WL027775
|
SARUK
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SARUK
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-036-001/136
(KALA AM KALA)
|
1725003000NRG24101120230367962
|
10/11/2023
|
SEVARAM
|
1725003WL027771
|
SEVARAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SEVARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHALAWA
|
MP-25-003-036-001/145
(KALA AM KALA)
|
1725003000NRG24101120230367965
|
10/11/2023
|
AKHTARI BEE
|
1725003WL027771
|
AKHTARI BEE
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
AKHTARIBEE
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-036-001/145
(KALA AM KALA)
|
1725003000NRG24101120230367964
|
10/11/2023
|
AKHTARI BEE
|
1725003WL027771
|
AKHTARI BEE
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
AKHTARIBEE
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-036-001/150
(KALA AM KALA)
|
1725003000NRG24101120230367967
|
10/11/2023
|
karina bee
|
1725003WL027771
|
karina bee
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
karinabee
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-036-001/18-A
(KALA AM KALA)
|
1725003000NRG24101120230367968
|
10/11/2023
|
Ramkali
|
1725003WL027771
|
Ramkali
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-036-001/22
(KALA AM KALA)
|
1725003000NRG24101120230367969
|
10/11/2023
|
TANTU KALU
|
1725003WL027771
|
TANTU KALU
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
TANTUKALU
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-036-001/24-A
(KALA AM KALA)
|
1725003000NRG24101120230367971
|
10/11/2023
|
MISRILAL
|
1725003WL027771
|
MISRILAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MISRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-036-001/24-A
(KALA AM KALA)
|
1725003000NRG24101120230367970
|
10/11/2023
|
MISRILAL
|
1725003WL027771
|
MISRILAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MISRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-036-001/24-B
(KALA AM KALA)
|
1725003000NRG24101120230367972
|
10/11/2023
|
MAGRAY RADHESYAM
|
1725003WL027771
|
MAGRAY RADHESYAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MAGRAYRADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-036-001/425
(KALA AM KALA)
|
1725003000NRG24101120230367978
|
10/11/2023
|
NAGIN
|
1725003WL027771
|
NAGIN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
NAGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-036-001/425
(KALA AM KALA)
|
1725003000NRG24101120230367977
|
10/11/2023
|
NAGIN
|
1725003WL027771
|
NAGIN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
NAGIN
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-036-001/43
(KALA AM KALA)
|
1725003000NRG24101120230368213
|
10/11/2023
|
SUKHLAL MANGILAL
|
1725003WL027775
|
SUKHLAL MANGILAL
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SUKHLALMANGILAL
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-036-001/453
(KALA AM KALA)
|
1725003000NRG24101120230368215
|
10/11/2023
|
Hamid
|
1725003WL027775
|
Hamid
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Hamid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-036-001/453
(KALA AM KALA)
|
1725003000NRG24101120230368214
|
10/11/2023
|
HAMID
|
1725003WL027775
|
HAMID
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-036-001/457-A
(KALA AM KALA)
|
1725003000NRG24101120230368218
|
10/11/2023
|
Jyoti subhas
|
1725003WL027775
|
Jyoti subhas
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Jyotisubhas
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-036-001/496
(KALA AM KALA)
|
1725003000NRG24101120230367981
|
10/11/2023
|
om alli
|
1725003WL027771
|
om alli
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
omalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-036-001/496
(KALA AM KALA)
|
1725003000NRG24101120230367980
|
10/11/2023
|
om alli
|
1725003WL027771
|
om alli
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
omalli
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-036-001/75
(KALA AM KALA)
|
1725003000NRG24101120230368224
|
10/11/2023
|
HUSEN JAHUR KHAN
|
1725003WL027775
|
HUSEN JAHUR KHAN
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
HUSENJAHURKHAN
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-036-001/75
(KALA AM KALA)
|
1725003000NRG24101120230368225
|
10/11/2023
|
RAHISHA HUSEN KHAN
|
1725003WL027775
|
RAHISHA HUSEN KHAN
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAHISHAHUSENKHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-036-001/8
(KALA AM KALA)
|
1725003000NRG24101120230368229
|
10/11/2023
|
faltu
|
1725003WL027775
|
faltu
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
faltu
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-036-001/8-A
(KALA AM KALA)
|
1725003000NRG24101120230368231
|
10/11/2023
|
Ranu
|
1725003WL027775
|
Ranu
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-036-001/8-A
(KALA AM KALA)
|
1725003000NRG24101120230368230
|
10/11/2023
|
Ranu
|
1725003WL027775
|
Ranu
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHALAWA
|
MP-25-003-036-001/81
(KALA AM KALA)
|
1725003000NRG24101120230367985
|
10/11/2023
|
LILA SHREEKISAN
|
1725003WL027771
|
LILA SHREEKISAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
LILASHREEKISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-036-001/81
(KALA AM KALA)
|
1725003000NRG24101120230367984
|
10/11/2023
|
SHREEKISAN GHUSIYA
|
1725003WL027771
|
SHREEKISAN GHUSIYA
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHREEKISANGHUSIYA
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-036-001/86
(KALA AM KALA)
|
1725003000NRG24101120230368232
|
10/11/2023
|
JABIR KHAN HABBU KHAN
|
1725003WL027775
|
JABIR KHAN HABBU KHAN
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
JABIRKHANHABBUKHAN
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-036-001/86
(KALA AM KALA)
|
1725003000NRG24101120230368233
|
10/11/2023
|
SALMA BEE JABIR KHAN
|
1725003WL027775
|
SALMA BEE JABIR KHAN
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SALMABEEJABIRKHAN
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-036-001/87
(KALA AM KALA)
|
1725003000NRG24101120230368235
|
10/11/2023
|
AFROJA HUSNODIN
|
1725003WL027775
|
AFROJA HUSNODIN
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
AFROJAHUSNODIN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-036-001/89-A
(KALA AM KALA)
|
1725003000NRG24101120230368236
|
10/11/2023
|
SHIVRAM
|
1725003WL027775
|
SHIVRAM
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-036-001/90
(KALA AM KALA)
|
1725003000NRG24101120230367987
|
10/11/2023
|
AJEET KHAN GULAB KHAN
|
1725003WL027771
|
AJEET KHAN GULAB KHAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
AJEETKHANGULABKHAN
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-036-001/90-A
(KALA AM KALA)
|
1725003000NRG24101120230367988
|
10/11/2023
|
SOKAT AJIT
|
1725003WL027771
|
SOKAT AJIT
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SOKATAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-036-001/94
(KALA AM KALA)
|
1725003000NRG24101120230367991
|
10/11/2023
|
AKHRIDA
|
1725003WL027771
|
AKHRIDA
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
AKHRIDA
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-036-001/95-B
(KALA AM KALA)
|
1725003000NRG24101120230367992
|
10/11/2023
|
SAMIM RASUL
|
1725003WL027771
|
SAMIM RASUL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SAMIMRASUL
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-036-002/30-A
(KALA AM KALA)
|
1725003000NRG24101120230368240
|
10/11/2023
|
SEWARAM
|
1725003WL027775
|
SEWARAM
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-040-001/156
(KHAMLAY)
|
1725003000NRG24101120230367669
|
10/11/2023
|
LAADKI BAI KALME
|
1725003WL027747
|
LAADKI BAI KALME
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
LAADKIBAIKALME
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-044-001/164
(KHOKRIYA)
|
1725003000NRG24101120230368475
|
10/11/2023
|
kuversingh
|
1725003WL027787
|
kuversingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317961049
|
|
kuversingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146081
|
146081
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-028-001/304
(JAMNYA KHURD)
|
1725003000NRG24101120230367672
|
10/11/2023
|
NAGIN NATTHU
|
1725003WL027748
|
NAGIN NATTHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
NAGINNATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHALAWA
|
MP-25-003-028-001/341
(JAMNYA KHURD)
|
1725003000NRG24101120230367674
|
10/11/2023
|
CHAIN SINGH BABULAL
|
1725003WL027748
|
CHAIN SINGH BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
CHAINSINGHBABULAL
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-028-001/341
(JAMNYA KHURD)
|
1725003000NRG24101120230367675
|
10/11/2023
|
Sundar bai
|
1725003WL027748
|
Sundar bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-028-001/73
(JAMNYA KHURD)
|
1725003000NRG24101120230367679
|
10/11/2023
|
MAHANAYAK SADHU
|
1725003WL027748
|
MAHANAYAK SADHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
MAHANAYAKSADHU
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-036-002/449
(KALA AM KALA)
|
1725003000NRG24101120230367994
|
10/11/2023
|
RAJANTI YADAW
|
1725003WL027771
|
RAJANTI YADAW
|
00048
|
BKID0009525
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAJANTIYADAW
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-036-002/449
(KALA AM KALA)
|
1725003000NRG24101120230367993
|
10/11/2023
|
RAJANTI YADAW
|
1725003WL027771
|
RAJANTI YADAW
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAJANTIYADAW
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-036-001/10-B
(KALA AM KALA)
|
1725003000NRG24101120230368202
|
10/11/2023
|
LAXMI RAMJI
|
1725003WL027775
|
LAXMI RAMJI
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
LAXMIRAMJI
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-036-001/102-B
(KALA AM KALA)
|
1725003000NRG24101120230367954
|
10/11/2023
|
GOVID
|
1725003WL027771
|
GOVID
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
GOVID
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-036-001/102-B
(KALA AM KALA)
|
1725003000NRG24101120230367955
|
10/11/2023
|
GOVIND
|
1725003WL027771
|
GOVIND
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
70
|
KHALAWA
|
MP-25-003-036-001/28-A
(KALA AM KALA)
|
1725003000NRG24101120230368212
|
10/11/2023
|
sunil
|
1725003WL027775
|
sunil
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
sunil
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHALAWA
|
MP-25-003-036-001/28-A
(KALA AM KALA)
|
1725003000NRG24101120230368211
|
10/11/2023
|
sunil
|
1725003WL027775
|
sunil
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-036-001/77-B
(KALA AM KALA)
|
1725003000NRG24101120230368228
|
10/11/2023
|
DEVI LUHAR
|
1725003WL027775
|
DEVI LUHAR
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
DEVILUHAR
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24101120230367605
|
10/11/2023
|
RAMBATI SURAJ
|
1725003WL027736
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-040-001/503
(KHAMLAY)
|
1725003000NRG24101120230367670
|
10/11/2023
|
Sangita
|
1725003WL027747
|
Sangita
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-044-001/227-A
(KHOKRIYA)
|
1725003000NRG24101120230368477
|
10/11/2023
|
SUDHIR SINGH
|
1725003WL027787
|
SUDHIR SINGH
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317961049
|
|
SUDHIRSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-036-001/27-B
(KALA AM KALA)
|
1725003000NRG24101120230368209
|
10/11/2023
|
Basu Bai
|
1725003WL027775
|
Basu Bai
|
00415
|
SBIN0001472
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
BasuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-014-002/194
(DEWLI KHURD)
|
1725003000NRG24101120230367615
|
10/11/2023
|
JYOTI KAMALSING
|
1725003WL027739
|
JYOTI KAMALSING
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317961049
|
|
JYOTIKAMALSING
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-036-001/102-C
(KALA AM KALA)
|
1725003000NRG24101120230367957
|
10/11/2023
|
MANOHAR SADARAM
|
1725003WL027771
|
MANOHAR SADARAM
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MANOHARSADARAM
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-036-001/102-C
(KALA AM KALA)
|
1725003000NRG24101120230367956
|
10/11/2023
|
MANOHAR SADARAM
|
1725003WL027771
|
MANOHAR SADARAM
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MANOHARSADARAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-036-001/115
(KALA AM KALA)
|
1725003000NRG24101120230368203
|
10/11/2023
|
MAKSUD GULBADAN
|
1725003WL027775
|
MAKSUD GULBADAN
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
MAKSUDGULBADAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-036-001/115
(KALA AM KALA)
|
1725003000NRG24101120230368204
|
10/11/2023
|
SAKINA MAKSUD
|
1725003WL027775
|
SAKINA MAKSUD
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SAKINAMAKSUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-036-001/3
(KALA AM KALA)
|
1725003000NRG24101120230367976
|
10/11/2023
|
KALURAM
|
1725003WL027771
|
KALURAM
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-036-001/457-B
(KALA AM KALA)
|
1725003000NRG24101120230368220
|
10/11/2023
|
Asharam
|
1725003WL027775
|
Asharam
|
00415
|
SBIN0004517
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHALAWA
|
MP-25-003-036-001/457-B
(KALA AM KALA)
|
1725003000NRG24101120230368219
|
10/11/2023
|
ASHARAM
|
1725003WL027775
|
ASHARAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-036-001/497
(KALA AM KALA)
|
1725003000NRG24101120230367983
|
10/11/2023
|
RUKHMANI BAI
|
1725003WL027771
|
RUKHMANI BAI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
RUKHMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-036-001/497
(KALA AM KALA)
|
1725003000NRG24101120230367982
|
10/11/2023
|
RUKHMANI BAI
|
1725003WL027771
|
RUKHMANI BAI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
RUKHMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-036-001/75-A
(KALA AM KALA)
|
1725003000NRG24101120230368226
|
10/11/2023
|
YASIN KHAN
|
1725003WL027775
|
YASIN KHAN
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
YASINKHAN
|
IDFC BANK LIMITED(608117)
|
|
88
|
KHALAWA
|
MP-25-003-036-001/89-A
(KALA AM KALA)
|
1725003000NRG24101120230368237
|
10/11/2023
|
KALA BAI
|
1725003WL027775
|
KALA BAI
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-038-001/125-B
(KARWANI)
|
1725003000NRG24101120230367616
|
10/11/2023
|
Namard
|
1725003WL027740
|
Namard
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Namard
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHALAWA
|
MP-25-003-038-001/131
(KARWANI)
|
1725003000NRG24101120230367617
|
10/11/2023
|
RAGHUNATH SAICHAR
|
1725003WL027740
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-038-001/34
(KARWANI)
|
1725003000NRG24101120230367630
|
10/11/2023
|
FULVATI BISHRAM
|
1725003WL027740
|
FULVATI BISHRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
FULVATIBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-038-001/94-A
(KARWANI)
|
1725003000NRG24101120230367638
|
10/11/2023
|
Fulbati
|
1725003WL027740
|
Fulbati
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-038-001/98-A
(KARWANI)
|
1725003000NRG24101120230367639
|
10/11/2023
|
Devlal
|
1725003WL027740
|
Devlal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Devlal
|
BANK OF BARODA(606985)
|
|
94
|
KHALAWA
|
MP-25-003-038-001/98-A
(KARWANI)
|
1725003000NRG24101120230367640
|
10/11/2023
|
Vidaybai
|
1725003WL027740
|
Vidaybai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Vidaybai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-036-001/12-A
(KALA AM KALA)
|
1725003000NRG24101120230368207
|
10/11/2023
|
SABAN AM BEE
|
1725003WL027775
|
SABAN AM BEE
|
00462
|
UCBA0002565
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SABANAMBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-028-001/304-B
(JAMNYA KHURD)
|
1725003000NRG24101120230367673
|
10/11/2023
|
Anil
|
1725003WL027748
|
Anil
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Anil
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-036-001/108
(KALA AM KALA)
|
1725003000NRG24101120230367959
|
10/11/2023
|
SIKANDAR RAJAK
|
1725003WL027771
|
SIKANDAR RAJAK
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SIKANDARRAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-036-001/75-B
(KALA AM KALA)
|
1725003000NRG24101120230368227
|
10/11/2023
|
SADIK KHAN
|
1725003WL027775
|
SADIK KHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
SADIKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHALAWA
|
MP-25-003-036-001/91-B
(KALA AM KALA)
|
1725003000NRG24101120230367990
|
10/11/2023
|
SHAMSER KHAN
|
1725003WL027771
|
SHAMSER KHAN
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHAMSERKHAN
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-036-001/91-B
(KALA AM KALA)
|
1725003000NRG24101120230367989
|
10/11/2023
|
SHAMSER KHAN
|
1725003WL027771
|
SHAMSER KHAN
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHAMSERKHAN
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-036-002/238-B
(KALA AM KALA)
|
1725003000NRG24101120230368239
|
10/11/2023
|
Balkrishna
|
1725003WL027775
|
Balkrishna
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Balkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-036-002/238-B
(KALA AM KALA)
|
1725003000NRG24101120230368238
|
10/11/2023
|
Balkrishna
|
1725003WL027775
|
Balkrishna
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
Balkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-036-001/115-B
(KALA AM KALA)
|
1725003000NRG24101120230368206
|
10/11/2023
|
NAJBUN BEE
|
1725003WL027775
|
NAJBUN BEE
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
NAJBUNBEE
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-036-001/29-A
(KALA AM KALA)
|
1725003000NRG24101120230367975
|
10/11/2023
|
SUNDARLAL
|
1725003WL027771
|
SUNDARLAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-036-001/29-A
(KALA AM KALA)
|
1725003000NRG24101120230367974
|
10/11/2023
|
SUNDARLAL
|
1725003WL027771
|
SUNDARLAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-036-001/457
(KALA AM KALA)
|
1725003000NRG24101120230367979
|
10/11/2023
|
YASIN
|
1725003WL027771
|
YASIN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317961049
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-036-001/457
(KALA AM KALA)
|
1725003000NRG24101120230368216
|
10/11/2023
|
YASIN
|
1725003WL027775
|
YASIN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317961049
|
|
YASIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHALAWA
|
MP-25-003-044-001/894
(KHOKRIYA)
|
1725003000NRG24101120230368479
|
10/11/2023
|
Mohansingh
|
1725003WL027787
|
Mohansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317961049
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24101120230367618
|
10/11/2023
|
BABULAL BHAVLA
|
1725003WL027740
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24101120230367619
|
10/11/2023
|
FOOLWATI KANHAIYA
|
1725003WL027740
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24101120230367623
|
10/11/2023
|
HIRALAL BALU
|
1725003WL027740
|
HIRALAL BALU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
HIRALALBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24101120230367624
|
10/11/2023
|
NILA HIRALAL
|
1725003WL027740
|
NILA HIRALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
NILAHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-038-001/28
(KARWANI)
|
1725003000NRG24101120230367626
|
10/11/2023
|
SANTRI BAI BAHADAR
|
1725003WL027740
|
SANTRI BAI BAHADAR
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
SANTRIBAIBAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-038-001/31
(KARWANI)
|
1725003000NRG24101120230367627
|
10/11/2023
|
NEMICHAND SHOBHARAM
|
1725003WL027740
|
NEMICHAND SHOBHARAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
NEMICHANDSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-038-001/32
(KARWANI)
|
1725003000NRG24101120230367628
|
10/11/2023
|
GOPAL SUKHRAM
|
1725003WL027740
|
GOPAL SUKHRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
GOPALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-038-001/34
(KARWANI)
|
1725003000NRG24101120230367629
|
10/11/2023
|
VISRAM SUKHLAL
|
1725003WL027740
|
VISRAM SUKHLAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
VISRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-038-001/40
(KARWANI)
|
1725003000NRG24101120230367631
|
10/11/2023
|
Basnti shivram
|
1725003WL027740
|
Basnti shivram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Basntishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-038-001/49
(KARWANI)
|
1725003000NRG24101120230367632
|
10/11/2023
|
RUKHMA RAMGOPAL
|
1725003WL027740
|
RUKHMA RAMGOPAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
RUKHMARAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-038-001/51
(KARWANI)
|
1725003000NRG24101120230367633
|
10/11/2023
|
SHIVRAM SOMA
|
1725003WL027740
|
SHIVRAM SOMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
SHIVRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-038-001/59
(KARWANI)
|
1725003000NRG24101120230367634
|
10/11/2023
|
GOVIND BABU
|
1725003WL027740
|
GOVIND BABU
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
01/01/2024
|
|
317961049
|
|
GOVINDBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-038-001/62
(KARWANI)
|
1725003000NRG24101120230367635
|
10/11/2023
|
RAMSING MANGILAL
|
1725003WL027740
|
RAMSING MANGILAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAMSINGMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-038-001/90
(KARWANI)
|
1725003000NRG24101120230367636
|
10/11/2023
|
JETRAM SEKDIYA
|
1725003WL027740
|
JETRAM SEKDIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
JETRAMSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-038-001/94-A
(KARWANI)
|
1725003000NRG24101120230367637
|
10/11/2023
|
Parkash
|
1725003WL027740
|
Parkash
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
Parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-038-001/99-B
(KARWANI)
|
1725003000NRG24101120230367641
|
10/11/2023
|
BABULAL SANU
|
1725003WL027740
|
BABULAL SANU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
BABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-038-002/285
(KARWANI)
|
1725003000NRG24101120230367600
|
10/11/2023
|
RAMLAL NANDRAM
|
1725003WL027736
|
RAMLAL NANDRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
RAMLALNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24101120230367602
|
10/11/2023
|
LALBAHADUR SHOBHARAM
|
1725003WL027736
|
LALBAHADUR SHOBHARAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
LALBAHADURSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24101120230367607
|
10/11/2023
|
MANSINGH BABU
|
1725003WL027736
|
MANSINGH BABU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317961049
|
|
MANSINGHBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24101120230367676
|
10/11/2023
|
Krishna
|
1725003WL027748
|
Krishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24101120230367677
|
10/11/2023
|
Ranjana
|
1725003WL027748
|
Ranjana
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317961049
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279786
|
279786
|
|
|
|
|
|
|
|