|
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-25-003-038-001/101
(KARWANI)
|
1725003000NRG24031120230358473
|
03/11/2023
|
ramprasad ramkisan
|
1725003WL027167
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
ramprasadramkisan
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-038-001/117-B
(KARWANI)
|
1725003000NRG24031120230358477
|
03/11/2023
|
ANITA DAYRAM
|
1725003WL027167
|
ANITA DAYRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANITADAYRAM
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-038-001/133-A
(KARWANI)
|
1725003000NRG24031120230358478
|
03/11/2023
|
SHREERAM
|
1725003WL027167
|
SHREERAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24031120230358504
|
03/11/2023
|
Prmila
|
1725003WL027169
|
Prmila
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
Prmila
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-001/18-A
(KARWANI)
|
1725003000NRG24031120230358505
|
03/11/2023
|
Fulbati
|
1725003WL027169
|
Fulbati
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
Fulbati
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-001/337
(KARWANI)
|
1725003000NRG24031120230358486
|
03/11/2023
|
BAGVATI ANOKILAL
|
1725003WL027167
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-001/337-A
(KARWANI)
|
1725003000NRG24031120230358487
|
03/11/2023
|
Shantilal
|
1725003WL027167
|
Shantilal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-038-001/51
(KARWANI)
|
1725003000NRG24031120230358515
|
03/11/2023
|
HARIRAM
|
1725003WL027169
|
HARIRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24031120230358488
|
03/11/2023
|
ramku tulasiram
|
1725003WL027167
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24031120230358526
|
03/11/2023
|
Dinesh manasram
|
1725003WL027170
|
Dinesh manasram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Dineshmanasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24031120230358527
|
03/11/2023
|
Kiran dinesh
|
1725003WL027170
|
Kiran dinesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Kirandinesh
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24031120230358529
|
03/11/2023
|
Keavalram
|
1725003WL027170
|
Keavalram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Keavalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHALAWA
|
MP-25-003-038-002/285
(KARWANI)
|
1725003000NRG24031120230358534
|
03/11/2023
|
ravishankar ramlal
|
1725003WL027170
|
ravishankar ramlal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
ravishankarramlal
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24031120230358536
|
03/11/2023
|
mohan
|
1725003WL027170
|
mohan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
mohan
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24031120230358537
|
03/11/2023
|
Sima
|
1725003WL027170
|
Sima
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Sima
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24031120230358541
|
03/11/2023
|
Arjunsingh
|
1725003WL027170
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24031120230359431
|
03/11/2023
|
Manisha
|
1725003WL027219
|
Manisha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-062-001/47-A
(NAMAPUR)
|
1725003000NRG24031120230358894
|
03/11/2023
|
Ramnarayan
|
1725003WL027191
|
Ramnarayan
|
00045
|
BARB0KHANDW
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHALAWA
|
MP-25-003-080-002/188
(TIMARNI)
|
1725003000NRG24031120230359420
|
03/11/2023
|
AMIT PAWAR
|
1725003WL027218
|
AMIT PAWAR
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
AMITPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-075-001/67
(SENDHWAL)
|
1725003000NRG24031120230358614
|
03/11/2023
|
rishita
|
1725003WL027177
|
rishita
|
00048
|
BKID0009518
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332557465
|
|
rishita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-062-001/338
(NAMAPUR)
|
1725003000NRG24031120230358892
|
03/11/2023
|
Mishrilal yadav
|
1725003WL027191
|
Mishrilal yadav
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
Mishrilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-069-001/369-A
(RAYPUR)
|
1725003000NRG24031120230358608
|
03/11/2023
|
ranjan
|
1725003WL027176
|
ranjan
|
00048
|
BKID0009521
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332557465
|
|
ranjan
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-069-001/45
(RAYPUR)
|
1725003000NRG24031120230358610
|
03/11/2023
|
Mamta Korrku
|
1725003WL027176
|
Mamta Korrku
|
00048
|
BKID0009521
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332557465
|
|
MamtaKorrku
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-069-001/45
(RAYPUR)
|
1725003000NRG24031120230358609
|
03/11/2023
|
Raju Kasde
|
1725003WL027176
|
Raju Kasde
|
00048
|
BKID0009521
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332557465
|
|
RajuKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHALAWA
|
MP-25-003-069-001/452-B
(RAYPUR)
|
1725003000NRG24031120230358611
|
03/11/2023
|
dali
|
1725003WL027176
|
dali
|
00048
|
BKID0009521
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332557465
|
|
dali
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-069-001/452-B
(RAYPUR)
|
1725003000NRG24031120230358612
|
03/11/2023
|
sandip
|
1725003WL027176
|
sandip
|
00048
|
BKID0009521
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332557465
|
|
sandip
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-075-001/157
(SENDHWAL)
|
1725003000NRG24031120230358613
|
03/11/2023
|
rakesh
|
1725003WL027177
|
rakesh
|
00048
|
BKID0009521
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332557465
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-003-001/12
(ASHAPUR)
|
1725003000NRG24031120230359648
|
03/11/2023
|
saroj dindayal
|
1725003WL027235
|
saroj dindayal
|
00048
|
BKID0009524
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHALAWA
|
MP-25-003-003-001/222
(ASHAPUR)
|
1725003000NRG24031120230359646
|
03/11/2023
|
MANTULAL OMKAR
|
1725003WL027234
|
MANTULAL OMKAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANTULALOMKAR
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-003-001/222
(ASHAPUR)
|
1725003000NRG24031120230359647
|
03/11/2023
|
SARASWATI MANGATU
|
1725003WL027234
|
SARASWATI MANGATU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SARASWATIMANGATU
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-003-001/600
(ASHAPUR)
|
1725003000NRG24031120230359651
|
03/11/2023
|
indar
|
1725003WL027236
|
indar
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
indar
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-003-001/600
(ASHAPUR)
|
1725003000NRG24031120230359650
|
03/11/2023
|
radheshyam
|
1725003WL027236
|
radheshyam
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-003-001/644
(ASHAPUR)
|
1725003000NRG24031120230359655
|
03/11/2023
|
babita
|
1725003WL027238
|
babita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
babita
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-003-001/8
(ASHAPUR)
|
1725003000NRG24031120230359653
|
03/11/2023
|
ANITABAI RAMGOPAL
|
1725003WL027237
|
ANITABAI RAMGOPAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANITABAIRAMGOPAL
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-003-001/8
(ASHAPUR)
|
1725003000NRG24031120230359652
|
03/11/2023
|
RAMGOPAL BABULAL
|
1725003WL027237
|
RAMGOPAL BABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMGOPALBABULAL
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-037-001/145
(KALA AM KHURD)
|
1725003000NRG24031120230358544
|
03/11/2023
|
MUNNIBAI CHHOTELAL
|
1725003WL027172
|
MUNNIBAI CHHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
MUNNIBAICHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-037-001/610
(KALA AM KHURD)
|
1725003000NRG24031120230358546
|
03/11/2023
|
manju bai
|
1725003WL027172
|
manju bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-040-001/155
(KHAMLAY)
|
1725003000NRG24031120230359433
|
03/11/2023
|
Patvari santilal
|
1725003WL027219
|
Patvari santilal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Patvarisantilal
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-040-001/160-B
(KHAMLAY)
|
1725003000NRG24031120230359434
|
03/11/2023
|
MANIRAM
|
1725003WL027219
|
MANIRAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-040-001/160-B
(KHAMLAY)
|
1725003000NRG24031120230359435
|
03/11/2023
|
RINKU
|
1725003WL027219
|
RINKU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-040-001/213
(KHAMLAY)
|
1725003000NRG24031120230359444
|
03/11/2023
|
SATI
|
1725003WL027219
|
SATI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SATI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-040-001/232
(KHAMLAY)
|
1725003000NRG24031120230359448
|
03/11/2023
|
Imarati
|
1725003WL027219
|
Imarati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Imarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHALAWA
|
MP-25-003-040-001/251-B
(KHAMLAY)
|
1725003000NRG24031120230359450
|
03/11/2023
|
ANITA
|
1725003WL027219
|
ANITA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-040-001/32
(KHAMLAY)
|
1725003000NRG24031120230359454
|
03/11/2023
|
Ramvati
|
1725003WL027219
|
Ramvati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-040-001/402
(KHAMLAY)
|
1725003000NRG24031120230359455
|
03/11/2023
|
LEELABAI
|
1725003WL027219
|
LEELABAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24031120230359121
|
03/11/2023
|
remay bai
|
1725003WL027208
|
remay bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
remaybai
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-079-002/214
(TIGRIYA)
|
1725003000NRG24031120230359123
|
03/11/2023
|
ramvati bai
|
1725003WL027208
|
ramvati bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24031120230359126
|
03/11/2023
|
SANTOSH RAMKISHAN
|
1725003WL027208
|
SANTOSH RAMKISHAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTOSHRAMKISHAN
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24031120230359125
|
03/11/2023
|
sevanti bai
|
1725003WL027208
|
sevanti bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24031120230359132
|
03/11/2023
|
ramvilash
|
1725003WL027208
|
ramvilash
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24031120230359133
|
03/11/2023
|
SANTOSH PRAHLAD
|
1725003WL027208
|
SANTOSH PRAHLAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTOSHPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24031120230359134
|
03/11/2023
|
GORISHANKAR
|
1725003WL027208
|
GORISHANKAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24031120230359138
|
03/11/2023
|
rekhabai
|
1725003WL027208
|
rekhabai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-079-002/403
(TIGRIYA)
|
1725003000NRG24031120230359142
|
03/11/2023
|
dinesh
|
1725003WL027208
|
dinesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-079-002/52
(TIGRIYA)
|
1725003000NRG24031120230359144
|
03/11/2023
|
MUKESH CHATARSINGH
|
1725003WL027208
|
MUKESH CHATARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
MUKESHCHATARSINGH
|
IDFC BANK LIMITED(608117)
|
|
56
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24031120230359418
|
03/11/2023
|
KELASH
|
1725003WL027218
|
KELASH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-077-002/159-A
(SUKWI RAIYAT)
|
1725003000NRG24031120230359024
|
03/11/2023
|
YOGESH RAMESH
|
1725003WL027202
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-002/351
(SUKWI RAIYAT)
|
1725003000NRG24031120230359026
|
03/11/2023
|
jyoti
|
1725003WL027202
|
jyoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/351
(SUKWI RAIYAT)
|
1725003000NRG24031120230359025
|
03/11/2023
|
RAJESH SHANKARLAL
|
1725003WL027202
|
RAJESH SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJESHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-017-002/184
(DHAMA)
|
1725003000NRG24031120230358816
|
03/11/2023
|
Nitesh
|
1725003WL027184
|
Nitesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-017-002/184
(DHAMA)
|
1725003000NRG24031120230358815
|
03/11/2023
|
Nitesh
|
1725003WL027184
|
Nitesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359781
|
03/11/2023
|
SUNIL SHUKRAM
|
1725003WL027247
|
SUNIL SHUKRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
SUNILSHUKRAM
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359783
|
03/11/2023
|
ANOKHI SADU
|
1725003WL027247
|
ANOKHI SADU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANOKHISADU
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359787
|
03/11/2023
|
DIEEIP KOGE JUGRU
|
1725003WL027247
|
DIEEIP KOGE JUGRU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
DIEEIPKOGEJUGRU
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-037-001/105
(KALA AM KHURD)
|
1725003000NRG24031120230358543
|
03/11/2023
|
Kalai
|
1725003WL027172
|
Kalai
|
00048
|
BKID0009539
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHALAWA
|
MP-25-003-037-001/527-A
(KALA AM KHURD)
|
1725003000NRG24031120230358545
|
03/11/2023
|
MANOJ
|
1725003WL027172
|
MANOJ
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24031120230358542
|
03/11/2023
|
virandr
|
1725003WL027171
|
virandr
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
virandr
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24031120230358538
|
03/11/2023
|
RAMBATI SURAJ
|
1725003WL027170
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-039-001/45-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359623
|
03/11/2023
|
RUBAAB KHAN
|
1725003WL027233
|
RUBAAB KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RUBAABKHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-039-001/450-C
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359624
|
03/11/2023
|
madhu
|
1725003WL027233
|
madhu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHALAWA
|
MP-25-003-039-001/553-C
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359628
|
03/11/2023
|
rajendra
|
1725003WL027233
|
rajendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-039-001/723-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359630
|
03/11/2023
|
GODAVARI BAI
|
1725003WL027233
|
GODAVARI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-039-001/75-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359631
|
03/11/2023
|
SAVANA MANSHURI
|
1725003WL027233
|
SAVANA MANSHURI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SAVANAMANSHURI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-039-001/97-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359634
|
03/11/2023
|
IRFAN
|
1725003WL027233
|
IRFAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-050-002/103
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359640
|
03/11/2023
|
RAVISHANKAR
|
1725003WL027233
|
RAVISHANKAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-050-002/56
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359642
|
03/11/2023
|
PANCHAM BABULAL
|
1725003WL027233
|
PANCHAM BABULAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
PANCHAMBABULAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-062-001/140
(NAMAPUR)
|
1725003000NRG24031120230358878
|
03/11/2023
|
RAMVILASH RAMESHWAR
|
1725003WL027191
|
RAMVILASH RAMESHWAR
|
00048
|
BKID0009539
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMVILASHRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHALAWA
|
MP-25-003-062-001/262
(NAMAPUR)
|
1725003000NRG24031120230358881
|
03/11/2023
|
rajesh
|
1725003WL027191
|
rajesh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-062-001/262
(NAMAPUR)
|
1725003000NRG24031120230358880
|
03/11/2023
|
RAJESH YADAV
|
1725003WL027191
|
RAJESH YADAV
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJESHYADAV
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-062-001/262-A
(NAMAPUR)
|
1725003000NRG24031120230358883
|
03/11/2023
|
dinesh
|
1725003WL027191
|
dinesh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-062-001/320
(NAMAPUR)
|
1725003000NRG24031120230358885
|
03/11/2023
|
RAMESH JAGANNATH
|
1725003WL027191
|
RAMESH JAGANNATH
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMESHJAGANNATH
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-062-001/336
(NAMAPUR)
|
1725003000NRG24031120230358891
|
03/11/2023
|
GOURIBAI DEVLAL
|
1725003WL027191
|
GOURIBAI DEVLAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
GOURIBAIDEVLAL
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-062-001/526
(NAMAPUR)
|
1725003000NRG24031120230358897
|
03/11/2023
|
KISHOR yadav
|
1725003WL027191
|
KISHOR yadav
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
KISHORyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-040-001/154-B
(KHAMLAY)
|
1725003000NRG24031120230359430
|
03/11/2023
|
Dayadharm
|
1725003WL027219
|
Dayadharm
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Dayadharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-040-001/197
(KHAMLAY)
|
1725003000NRG24031120230359437
|
03/11/2023
|
Bhuta singh
|
1725003WL027219
|
Bhuta singh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Bhutasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-040-001/210
(KHAMLAY)
|
1725003000NRG24031120230359443
|
03/11/2023
|
Budiya
|
1725003WL027219
|
Budiya
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Budiya
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHALAWA
|
MP-25-003-040-001/269
(KHAMLAY)
|
1725003000NRG24031120230359451
|
03/11/2023
|
pyari
|
1725003WL027219
|
pyari
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
pyari
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24031120230359135
|
03/11/2023
|
sunita
|
1725003WL027208
|
sunita
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24031120230359417
|
03/11/2023
|
BHAGRATI
|
1725003WL027218
|
BHAGRATI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
BHAGRATI
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24031120230359416
|
03/11/2023
|
UMESH
|
1725003WL027218
|
UMESH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-086-001/6-A
(MOHALKHARI)
|
1725003000NRG24031120230358556
|
03/11/2023
|
SHANTI BAI
|
1725003WL027173
|
SHANTI BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-080-002/181-A
(TIMARNI)
|
1725003000NRG24031120230359419
|
03/11/2023
|
SURAJMAL
|
1725003WL027218
|
SURAJMAL
|
00048
|
BKID0009579
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-003-001/644
(ASHAPUR)
|
1725003000NRG24031120230359654
|
03/11/2023
|
narmadaprasad
|
1725003WL027238
|
narmadaprasad
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
narmadaprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
KHALAWA
|
MP-25-003-017-002/114
(DHAMA)
|
1725003000NRG24031120230358811
|
03/11/2023
|
GANGARAM KALU
|
1725003WL027184
|
GANGARAM KALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
GANGARAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-017-002/114
(DHAMA)
|
1725003000NRG24031120230358812
|
03/11/2023
|
JMUNA
|
1725003WL027184
|
JMUNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
JMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-017-002/45
(DHAMA)
|
1725003000NRG24031120230358821
|
03/11/2023
|
Budiya
|
1725003WL027184
|
Budiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Budiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-017-002/78
(DHAMA)
|
1725003000NRG24031120230358831
|
03/11/2023
|
HARIRAM MOTIRAM
|
1725003WL027184
|
HARIRAM MOTIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARIRAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-017-002/78
(DHAMA)
|
1725003000NRG24031120230358830
|
03/11/2023
|
HARIRAM MOTIRAM
|
1725003WL027184
|
HARIRAM MOTIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARIRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359780
|
03/11/2023
|
SHUKRAM BUKLA
|
1725003WL027247
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHUKRAMBUKLA
|
BANK OF BARODA(606985)
|
|
100
|
KHALAWA
|
MP-25-003-022-001/204
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359779
|
03/11/2023
|
SHUKRAM BUKLA
|
1725003WL027247
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHUKRAMBUKLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359784
|
03/11/2023
|
JASHODA BAI ANOKHI
|
1725003WL027247
|
JASHODA BAI ANOKHI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
JASHODABAIANOKHI
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359785
|
03/11/2023
|
HARIRAM NAJRU
|
1725003WL027247
|
HARIRAM NAJRU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARIRAMNAJRU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359786
|
03/11/2023
|
kala bai HARIRAM
|
1725003WL027247
|
kala bai HARIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
kalabaiHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359788
|
03/11/2023
|
DURGA BAI DILEEP
|
1725003WL027247
|
DURGA BAI DILEEP
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
DURGABAIDILEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359789
|
03/11/2023
|
MANGILAL SABULAL
|
1725003WL027247
|
MANGILAL SABULAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANGILALSABULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359791
|
03/11/2023
|
PRAHLAD PUNAM
|
1725003WL027247
|
PRAHLAD PUNAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
PRAHLADPUNAM
|
BANK OF BARODA(606985)
|
|
107
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359792
|
03/11/2023
|
RUPVANTI BAI PRAHLAD
|
1725003WL027247
|
RUPVANTI BAI PRAHLAD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
RUPVANTIBAIPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-022-001/278
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359793
|
03/11/2023
|
RITU BAMNE
|
1725003WL027247
|
RITU BAMNE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
RITUBAMNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-022-001/297
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359796
|
03/11/2023
|
ANILE HARIRAM
|
1725003WL027247
|
ANILE HARIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANILEHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-022-001/297
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359794
|
03/11/2023
|
SANTIBAI HARIRAM
|
1725003WL027247
|
SANTIBAI HARIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTIBAIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-037-001/645
(KALA AM KHURD)
|
1725003000NRG24031120230358547
|
03/11/2023
|
ARUN BAI
|
1725003WL027172
|
ARUN BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
ARUNBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-038-001/125-B
(KARWANI)
|
1725003000NRG24031120230358499
|
03/11/2023
|
Namard
|
1725003WL027169
|
Namard
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Namard
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHALAWA
|
MP-25-003-038-001/131
(KARWANI)
|
1725003000NRG24031120230358500
|
03/11/2023
|
RAGHUNATH SAICHAR
|
1725003WL027169
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-038-001/34
(KARWANI)
|
1725003000NRG24031120230358512
|
03/11/2023
|
FULVATI BISHRAM
|
1725003WL027169
|
FULVATI BISHRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
FULVATIBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-038-001/94-A
(KARWANI)
|
1725003000NRG24031120230358520
|
03/11/2023
|
Fulbati
|
1725003WL027169
|
Fulbati
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-038-001/98-A
(KARWANI)
|
1725003000NRG24031120230358521
|
03/11/2023
|
Devlal
|
1725003WL027169
|
Devlal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
Devlal
|
BANK OF BARODA(606985)
|
|
117
|
KHALAWA
|
MP-25-003-039-001/262-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359622
|
03/11/2023
|
LAXMINARAYAN
|
1725003WL027233
|
LAXMINARAYAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-039-001/54-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359627
|
03/11/2023
|
PARBEEN BEE
|
1725003WL027233
|
PARBEEN BEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
PARBEENBEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-039-001/553-C
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359629
|
03/11/2023
|
ritesh malviya
|
1725003WL027233
|
ritesh malviya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
riteshmalviya
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-039-001/87-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359632
|
03/11/2023
|
dipak kumar
|
1725003WL027233
|
dipak kumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
dipakkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-039-001/97-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359635
|
03/11/2023
|
AISHA BEE
|
1725003WL027233
|
AISHA BEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
AISHABEE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-050-002/98
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359645
|
03/11/2023
|
sanjay tirathsing
|
1725003WL027233
|
sanjay tirathsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
sanjaytirathsing
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-062-001/286
(NAMAPUR)
|
1725003000NRG24031120230358884
|
03/11/2023
|
KALIRAM PATIL
|
1725003WL027191
|
KALIRAM PATIL
|
00415
|
SBIN0004517
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
KALIRAMPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHALAWA
|
MP-25-003-062-001/320
(NAMAPUR)
|
1725003000NRG24031120230358887
|
03/11/2023
|
ARJUN
|
1725003WL027191
|
ARJUN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-062-001/320
(NAMAPUR)
|
1725003000NRG24031120230358886
|
03/11/2023
|
GYARSI BAI
|
1725003WL027191
|
GYARSI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-062-001/336
(NAMAPUR)
|
1725003000NRG24031120230358890
|
03/11/2023
|
DEVLAL BALARAM
|
1725003WL027191
|
DEVLAL BALARAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
DEVLALBALARAM
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-062-001/47-B
(NAMAPUR)
|
1725003000NRG24031120230358895
|
03/11/2023
|
PREMNARAYAN
|
1725003WL027191
|
PREMNARAYAN
|
00415
|
SBIN0004517
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-086-001/77
(MOHALKHARI)
|
1725003000NRG24031120230358559
|
03/11/2023
|
ANOKHI
|
1725003WL027173
|
ANOKHI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35227
|
35227
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-022-001/215
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359782
|
03/11/2023
|
HARISHANKAR SUKRAM
|
1725003WL027247
|
HARISHANKAR SUKRAM
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARISHANKARSUKRAM
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24031120230359790
|
03/11/2023
|
DROPATI BAI
|
1725003WL027247
|
DROPATI BAI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557465
|
|
DROPATIBAI
|
IDFC BANK LIMITED(608117)
|
|
131
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24031120230358475
|
03/11/2023
|
SATIBAI KANDE
|
1725003WL027167
|
SATIBAI KANDE
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
SATIBAIKANDE
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHALAWA
|
MP-25-003-038-001/168
(KARWANI)
|
1725003000NRG24031120230358482
|
03/11/2023
|
Manju sanjay
|
1725003WL027167
|
Manju sanjay
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Manjusanjay
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24031120230359442
|
03/11/2023
|
ANOKHI
|
1725003WL027219
|
ANOKHI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
ANOKHI
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHALAWA
|
MP-25-003-040-001/275
(KHAMLAY)
|
1725003000NRG24031120230359453
|
03/11/2023
|
SUNITA
|
1725003WL027219
|
SUNITA
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHALAWA
|
MP-25-003-040-001/46-B
(KHAMLAY)
|
1725003000NRG24031120230359456
|
03/11/2023
|
SANTOSH CHOUHAN
|
1725003WL027219
|
SANTOSH CHOUHAN
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTOSHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-050-001/10-B
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359636
|
03/11/2023
|
AASHARAM
|
1725003WL027233
|
AASHARAM
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
137
|
KHALAWA
|
MP-25-003-062-001/329-A
(NAMAPUR)
|
1725003000NRG24031120230358889
|
03/11/2023
|
Lakhanlal
|
1725003WL027191
|
Lakhanlal
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-062-001/329-A
(NAMAPUR)
|
1725003000NRG24031120230358888
|
03/11/2023
|
Lakhanlal
|
1725003WL027191
|
Lakhanlal
|
00666
|
IDFB0041301
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHALAWA
|
MP-25-003-079-002/241-B
(TIGRIYA)
|
1725003000NRG24031120230359128
|
03/11/2023
|
SAKUN
|
1725003WL027208
|
SAKUN
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SAKUN
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHALAWA
|
MP-25-003-079-002/406-A
(TIGRIYA)
|
1725003000NRG24031120230359143
|
03/11/2023
|
RUPSINGH
|
1725003WL027208
|
RUPSINGH
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24031120230358528
|
03/11/2023
|
Payarsing
|
1725003WL027170
|
Payarsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHALAWA
|
MP-25-003-062-001/140-A
(NAMAPUR)
|
1725003000NRG24031120230358879
|
03/11/2023
|
JITENDRA
|
1725003WL027191
|
JITENDRA
|
00688
|
FINO0001001
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24031120230359447
|
03/11/2023
|
MAYA
|
1725003WL027219
|
MAYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHALAWA
|
MP-25-003-040-001/667
(KHAMLAY)
|
1725003000NRG24031120230359457
|
03/11/2023
|
SHIRIRAM CHOUHAN
|
1725003WL027219
|
SHIRIRAM CHOUHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHIRIRAMCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHALAWA
|
MP-25-003-040-001/667
(KHAMLAY)
|
1725003000NRG24031120230359458
|
03/11/2023
|
USHA CHOUHAN
|
1725003WL027219
|
USHA CHOUHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
USHACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHALAWA
|
MP-25-003-040-001/673
(KHAMLAY)
|
1725003000NRG24031120230359459
|
03/11/2023
|
Pankaj
|
1725003WL027219
|
Pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHALAWA
|
MP-25-003-040-001/673
(KHAMLAY)
|
1725003000NRG24031120230359460
|
03/11/2023
|
Pooja
|
1725003WL027219
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-040-001/674
(KHAMLAY)
|
1725003000NRG24031120230359461
|
03/11/2023
|
Hariom
|
1725003WL027219
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-080-002/187-B
(TIMARNI)
|
1725003000NRG24031120230359413
|
03/11/2023
|
AALARAM
|
1725003WL027217
|
AALARAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332557465
|
|
AALARAM
|
IDFC BANK LIMITED(608117)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/455
(TIMARNI)
|
1725003000NRG24031120230359415
|
03/11/2023
|
JANKI
|
1725003WL027217
|
JANKI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332557465
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-080-002/455
(TIMARNI)
|
1725003000NRG24031120230359414
|
03/11/2023
|
VINOD
|
1725003WL027217
|
VINOD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332557465
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-079-002/403
(TIGRIYA)
|
1725003000NRG24031120230359141
|
03/11/2023
|
mukesh
|
1725003WL027208
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24031120230359146
|
03/11/2023
|
KUVARSHINGH
|
1725003WL027208
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-017-002/38
(DHAMA)
|
1725003000NRG24031120230358819
|
03/11/2023
|
JASLI
|
1725003WL027184
|
JASLI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
JASLI
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-017-002/38
(DHAMA)
|
1725003000NRG24031120230358818
|
03/11/2023
|
kaluram
|
1725003WL027184
|
kaluram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-017-002/45
(DHAMA)
|
1725003000NRG24031120230358820
|
03/11/2023
|
NAVALSING MANAG
|
1725003WL027184
|
NAVALSING MANAG
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
NAVALSINGMANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-017-002/52
(DHAMA)
|
1725003000NRG24031120230358822
|
03/11/2023
|
BHILIYA
|
1725003WL027184
|
BHILIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
BHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-017-002/57
(DHAMA)
|
1725003000NRG24031120230358825
|
03/11/2023
|
Shoma
|
1725003WL027184
|
Shoma
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Shoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-017-002/60
(DHAMA)
|
1725003000NRG24031120230358827
|
03/11/2023
|
Sankar
|
1725003WL027184
|
Sankar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-017-002/60
(DHAMA)
|
1725003000NRG24031120230358826
|
03/11/2023
|
Sankar
|
1725003WL027184
|
Sankar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-017-002/61
(DHAMA)
|
1725003000NRG24031120230358829
|
03/11/2023
|
Jamuna
|
1725003WL027184
|
Jamuna
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-017-002/61
(DHAMA)
|
1725003000NRG24031120230358828
|
03/11/2023
|
RAJARAM
|
1725003WL027184
|
RAJARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
163
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24031120230358474
|
03/11/2023
|
KANDE BHAIYALAL
|
1725003WL027167
|
KANDE BHAIYALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
KANDEBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-038-001/117-B
(KARWANI)
|
1725003000NRG24031120230358476
|
03/11/2023
|
DYARAM SUKHRAM
|
1725003WL027167
|
DYARAM SUKHRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
DYARAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-038-001/133-A
(KARWANI)
|
1725003000NRG24031120230358479
|
03/11/2023
|
rajkumeri shreeram
|
1725003WL027167
|
rajkumeri shreeram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
rajkumerishreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24031120230358501
|
03/11/2023
|
BABULAL BHAVLA
|
1725003WL027169
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24031120230358502
|
03/11/2023
|
FOOLWATI KANHAIYA
|
1725003WL027169
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-038-001/166-B
(KARWANI)
|
1725003000NRG24031120230358480
|
03/11/2023
|
surajlal sitaram
|
1725003WL027167
|
surajlal sitaram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
surajlalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-038-001/168
(KARWANI)
|
1725003000NRG24031120230358481
|
03/11/2023
|
sanjay bishan
|
1725003WL027167
|
sanjay bishan
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
sanjaybishan
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24031120230358506
|
03/11/2023
|
HIRALAL BALU
|
1725003WL027169
|
HIRALAL BALU
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
HIRALALBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24031120230358507
|
03/11/2023
|
NILA HIRALAL
|
1725003WL027169
|
NILA HIRALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
NILAHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24031120230358483
|
03/11/2023
|
banshi munshi
|
1725003WL027167
|
banshi munshi
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
banshimunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24031120230358484
|
03/11/2023
|
Kusuma
|
1725003WL027167
|
Kusuma
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
Kusuma
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHALAWA
|
MP-25-003-038-001/28
(KARWANI)
|
1725003000NRG24031120230358509
|
03/11/2023
|
SANTRI BAI BAHADAR
|
1725003WL027169
|
SANTRI BAI BAHADAR
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTRIBAIBAHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-038-001/31
(KARWANI)
|
1725003000NRG24031120230358510
|
03/11/2023
|
NEMICHAND SHOBHARAM
|
1725003WL027169
|
NEMICHAND SHOBHARAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
NEMICHANDSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-038-001/32
(KARWANI)
|
1725003000NRG24031120230358511
|
03/11/2023
|
GOPAL SUKHRAM
|
1725003WL027169
|
GOPAL SUKHRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
GOPALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-038-001/40
(KARWANI)
|
1725003000NRG24031120230358513
|
03/11/2023
|
Basnti shivram
|
1725003WL027169
|
Basnti shivram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Basntishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-038-001/49
(KARWANI)
|
1725003000NRG24031120230358514
|
03/11/2023
|
RUKHMA RAMGOPAL
|
1725003WL027169
|
RUKHMA RAMGOPAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
RUKHMARAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-038-001/59
(KARWANI)
|
1725003000NRG24031120230358516
|
03/11/2023
|
GOVIND BABU
|
1725003WL027169
|
GOVIND BABU
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
GOVINDBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-038-001/62
(KARWANI)
|
1725003000NRG24031120230358517
|
03/11/2023
|
RAMSING MANGILAL
|
1725003WL027169
|
RAMSING MANGILAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMSINGMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-038-001/90
(KARWANI)
|
1725003000NRG24031120230358518
|
03/11/2023
|
JETRAM SEKDIYA
|
1725003WL027169
|
JETRAM SEKDIYA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
JETRAMSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-038-001/94-A
(KARWANI)
|
1725003000NRG24031120230358519
|
03/11/2023
|
Parkash
|
1725003WL027169
|
Parkash
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-038-001/99-B
(KARWANI)
|
1725003000NRG24031120230358522
|
03/11/2023
|
BABULAL SANU
|
1725003WL027169
|
BABULAL SANU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
BABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-038-002/134
(KARWANI)
|
1725003000NRG24031120230358523
|
03/11/2023
|
RAMLAL DOKANG
|
1725003WL027170
|
RAMLAL DOKANG
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMLALDOKANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-038-002/148
(KARWANI)
|
1725003000NRG24031120230358524
|
03/11/2023
|
Chanpalal
|
1725003WL027170
|
Chanpalal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Chanpalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-038-002/148
(KARWANI)
|
1725003000NRG24031120230358525
|
03/11/2023
|
Manglibai champlal
|
1725003WL027170
|
Manglibai champlal
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
Manglibaichamplal
|
BANK OF BARODA(606985)
|
|
187
|
KHALAWA
|
MP-25-003-038-002/241
(KARWANI)
|
1725003000NRG24031120230358531
|
03/11/2023
|
RAMLAL SALKRAM
|
1725003WL027170
|
RAMLAL SALKRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMLALSALKRAM
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-038-002/250
(KARWANI)
|
1725003000NRG24031120230358532
|
03/11/2023
|
RAJU MADI
|
1725003WL027170
|
RAJU MADI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJUMADI
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-038-002/285
(KARWANI)
|
1725003000NRG24031120230358533
|
03/11/2023
|
RAMLAL NANDRAM
|
1725003WL027170
|
RAMLAL NANDRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMLALNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24031120230358535
|
03/11/2023
|
LALBAHADUR SHOBHARAM
|
1725003WL027170
|
LALBAHADUR SHOBHARAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
LALBAHADURSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24031120230358540
|
03/11/2023
|
MANSINGH BABU
|
1725003WL027170
|
MANSINGH BABU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANSINGHBABU
|
BANK OF INDIA(508505)
|
|
192
|
KHALAWA
|
MP-25-003-050-001/276
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359637
|
03/11/2023
|
mohan kmar
|
1725003WL027233
|
mohan kmar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
mohankmar
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHALAWA
|
MP-25-003-050-001/42
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359638
|
03/11/2023
|
CHANDERSING TEDIYA
|
1725003WL027233
|
CHANDERSING TEDIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
CHANDERSINGTEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-050-001/84
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359639
|
03/11/2023
|
MUNSHI NARSINGH
|
1725003WL027233
|
MUNSHI NARSINGH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
MUNSHINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-050-002/112
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359641
|
03/11/2023
|
bharatsing gangaram
|
1725003WL027233
|
bharatsing gangaram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
bharatsinggangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-050-002/56
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359643
|
03/11/2023
|
MAMTA BAI
|
1725003WL027233
|
MAMTA BAI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-050-002/94
(LAKHORA RAIYAT)
|
1725003000NRG24031120230359644
|
03/11/2023
|
KOKILA BAI LAKHAN
|
1725003WL027233
|
KOKILA BAI LAKHAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
KOKILABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-062-001/526
(NAMAPUR)
|
1725003000NRG24031120230358896
|
03/11/2023
|
KISHOR RAMUJI
|
1725003WL027191
|
KISHOR RAMUJI
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
KISHORRAMUJI
|
BANK OF INDIA(508505)
|
|
199
|
KHALAWA
|
MP-25-003-062-001/7
(NAMAPUR)
|
1725003000NRG24031120230358900
|
03/11/2023
|
LAXMAN NANYA
|
1725003WL027191
|
LAXMAN NANYA
|
00697
|
BKID0MG0274
|
44
|
44
|
Processed
|
02/01/2024
|
|
332557465
|
|
LAXMANNANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37393
|
37393
|
|
|
|
|
|
|
|
|
200
|
KHALAWA
|
MP-25-003-080-002/409
(TIMARNI)
|
1725003000NRG24031120230359421
|
03/11/2023
|
Sumitra
|
1725003WL027218
|
Sumitra
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-080-002/86-C
(TIMARNI)
|
1725003000NRG24031120230359426
|
03/11/2023
|
Baburam Patil
|
1725003WL027218
|
Baburam Patil
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
BaburamPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-040-001/118
(KHAMLAY)
|
1725003000NRG24031120230359428
|
03/11/2023
|
LAXMAN ASHARAM
|
1725003WL027219
|
LAXMAN ASHARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
02/01/2024
|
|
332557465
|
|
LAXMANASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-040-001/128
(KHAMLAY)
|
1725003000NRG24031120230359429
|
03/11/2023
|
CHAMPALAL MONJILAL
|
1725003WL027219
|
CHAMPALAL MONJILAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
CHAMPALALMONJILAL
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-040-001/155
(KHAMLAY)
|
1725003000NRG24031120230359432
|
03/11/2023
|
SHANTILAL BABU
|
1725003WL027219
|
SHANTILAL BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHANTILALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24031120230359436
|
03/11/2023
|
Leela
|
1725003WL027219
|
Leela
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Leela
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHALAWA
|
MP-25-003-040-001/197-A
(KHAMLAY)
|
1725003000NRG24031120230359438
|
03/11/2023
|
SALITA BHARAT
|
1725003WL027219
|
SALITA BHARAT
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SALITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-040-001/197-A
(KHAMLAY)
|
1725003000NRG24031120230359439
|
03/11/2023
|
Tarachand
|
1725003WL027219
|
Tarachand
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-040-001/198-A
(KHAMLAY)
|
1725003000NRG24031120230359440
|
03/11/2023
|
KAILASH SHIVRAM
|
1725003WL027219
|
KAILASH SHIVRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
KAILASHSHIVRAM
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24031120230359441
|
03/11/2023
|
SOMLAL SAKHARAM
|
1725003WL027219
|
SOMLAL SAKHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SOMLALSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-040-001/213
(KHAMLAY)
|
1725003000NRG24031120230359445
|
03/11/2023
|
MANGAL NATTHU
|
1725003WL027219
|
MANGAL NATTHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANGALNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-040-001/218-A
(KHAMLAY)
|
1725003000NRG24031120230359446
|
03/11/2023
|
RAJU NAGIN
|
1725003WL027219
|
RAJU NAGIN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJUNAGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-040-001/251-B
(KHAMLAY)
|
1725003000NRG24031120230359449
|
03/11/2023
|
RAMBILASH RAJARAM
|
1725003WL027219
|
RAMBILASH RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAMBILASHRAJARAM
|
BANK OF INDIA(508505)
|
|
213
|
KHALAWA
|
MP-25-003-040-001/275
(KHAMLAY)
|
1725003000NRG24031120230359452
|
03/11/2023
|
SHRIRAM SOMJI
|
1725003WL027219
|
SHRIRAM SOMJI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
SHRIRAMSOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-079-002/214
(TIGRIYA)
|
1725003000NRG24031120230359122
|
03/11/2023
|
SEBAKRAM KISHOR
|
1725003WL027208
|
SEBAKRAM KISHOR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SEBAKRAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-079-002/232
(TIGRIYA)
|
1725003000NRG24031120230359124
|
03/11/2023
|
HANSRAJ RAMKISAN
|
1725003WL027208
|
HANSRAJ RAMKISAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
HANSRAJRAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-079-002/241-B
(TIGRIYA)
|
1725003000NRG24031120230359127
|
03/11/2023
|
BALIRAM
|
1725003WL027208
|
BALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-079-002/266
(TIGRIYA)
|
1725003000NRG24031120230359129
|
03/11/2023
|
PARASRAM AASHARAM
|
1725003WL027208
|
PARASRAM AASHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
PARASRAMAASHARAM
|
BANK OF INDIA(508505)
|
|
218
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24031120230359131
|
03/11/2023
|
KARSHANABAI
|
1725003WL027208
|
KARSHANABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
KARSHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-079-002/36
(TIGRIYA)
|
1725003000NRG24031120230359137
|
03/11/2023
|
syamvati
|
1725003WL027208
|
syamvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-079-002/36
(TIGRIYA)
|
1725003000NRG24031120230359136
|
03/11/2023
|
TULSIRAM JAGESHWAR
|
1725003WL027208
|
TULSIRAM JAGESHWAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
TULSIRAMJAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24031120230359139
|
03/11/2023
|
SANTOSH
|
1725003WL027208
|
SANTOSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-079-002/40
(TIGRIYA)
|
1725003000NRG24031120230359140
|
03/11/2023
|
DHANSINGH GULAB
|
1725003WL027208
|
DHANSINGH GULAB
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
DHANSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24031120230359145
|
03/11/2023
|
kali bai
|
1725003WL027208
|
kali bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-080-002/473
(TIMARNI)
|
1725003000NRG24031120230359423
|
03/11/2023
|
Aarti Kalme
|
1725003WL027218
|
Aarti Kalme
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
AartiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHALAWA
|
MP-25-003-080-002/473
(TIMARNI)
|
1725003000NRG24031120230359422
|
03/11/2023
|
Rahul
|
1725003WL027218
|
Rahul
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24031120230359425
|
03/11/2023
|
Gulab Kasde
|
1725003WL027218
|
Gulab Kasde
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557465
|
|
GulabKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-086-001/161-A
(MOHALKHARI)
|
1725003000NRG24031120230358550
|
03/11/2023
|
SAMU BAI
|
1725003WL027173
|
SAMU BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-086-001/161-A
(MOHALKHARI)
|
1725003000NRG24031120230358549
|
03/11/2023
|
SUKHRAM RAMSINGH
|
1725003WL027173
|
SUKHRAM RAMSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
SUKHRAMRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
229
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG24031120230358551
|
03/11/2023
|
MANGRAY
|
1725003WL027173
|
MANGRAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-086-001/6
(MOHALKHARI)
|
1725003000NRG24031120230358553
|
03/11/2023
|
hariram
|
1725003WL027173
|
hariram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-086-001/6
(MOHALKHARI)
|
1725003000NRG24031120230358554
|
03/11/2023
|
HARIRAM RAJARAM
|
1725003WL027173
|
HARIRAM RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
HARIRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-086-001/763
(MOHALKHARI)
|
1725003000NRG24031120230358558
|
03/11/2023
|
Shivdas hariram
|
1725003WL027173
|
Shivdas hariram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
Shivdashariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24031120230358560
|
03/11/2023
|
RAJU
|
1725003WL027173
|
RAJU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24031120230358562
|
03/11/2023
|
SOMI
|
1725003WL027173
|
SOMI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
SOMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
235
|
KHALAWA
|
MP-25-003-038-002/241
(KARWANI)
|
1725003000NRG24031120230358530
|
03/11/2023
|
Mamle
|
1725003WL027170
|
Mamle
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
Mamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KHALAWA
|
MP-25-003-039-001/477-B
(KHALWA (PO.AB.))
|
1725003000NRG24031120230359625
|
03/11/2023
|
KUMKUM
|
1725003WL027233
|
KUMKUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
KUMKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-040-001/11
(KHAMLAY)
|
1725003000NRG24031120230359427
|
03/11/2023
|
KANHAIYALAL MANGILAL
|
1725003WL027219
|
KANHAIYALAL MANGILAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332557465
|
|
KANHAIYALALMANGILAL
|
BANK OF INDIA(508505)
|
|
238
|
KHALAWA
|
MP-25-003-062-001/527
(NAMAPUR)
|
1725003000NRG24031120230358898
|
03/11/2023
|
MURALI RAMUJI
|
1725003WL027191
|
MURALI RAMUJI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332557465
|
|
MURALIRAMUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-079-002/266
(TIGRIYA)
|
1725003000NRG24031120230359130
|
03/11/2023
|
PARASRAM ASHARAM
|
1725003WL027208
|
PARASRAM ASHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557465
|
|
PARASRAMASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG24031120230358552
|
03/11/2023
|
SANTOSH
|
1725003WL027173
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24031120230358561
|
03/11/2023
|
kaporibai
|
1725003WL027173
|
kaporibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332557465
|
|
kaporibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247784
|
247784
|
|
|
|
|
|
|
|