|
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-25-003-037-001/622
(KALA AM KHURD)
|
1725003000NRG24281220230430998
|
28/12/2023
|
CHINTA BAI
|
1725003WL031519
|
CHINTA BAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-062-001/146
(NAMAPUR)
|
1725003000NRG24281220230430648
|
28/12/2023
|
Mayaram
|
1725003WL031497
|
Mayaram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-062-001/330
(NAMAPUR)
|
1725003000NRG24281220230430655
|
28/12/2023
|
gulabdash
|
1725003WL031497
|
gulabdash
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
gulabdash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
KHALAWA
|
MP-25-003-062-001/664
(NAMAPUR)
|
1725003000NRG24281220230430663
|
28/12/2023
|
Shivkumar
|
1725003WL031497
|
Shivkumar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHALAWA
|
MP-25-003-062-001/664
(NAMAPUR)
|
1725003000NRG24281220230430662
|
28/12/2023
|
Shivkumar
|
1725003WL031497
|
Shivkumar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-066-001/733
(RAJPURA BAKHAR)
|
1725003000NRG24281220230430682
|
28/12/2023
|
ramchandra
|
1725003WL031502
|
ramchandra
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191413
|
|
ramchandra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24281220230430715
|
28/12/2023
|
RAMKISHAN
|
1725003WL031504
|
RAMKISHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-002-001/39
(AMBADA)
|
1725003000NRG24281220230430794
|
28/12/2023
|
KISHORILAL
|
1725003WL031504
|
KISHORILAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-037-001/211
(KALA AM KHURD)
|
1725003000NRG24281220230430993
|
28/12/2023
|
gulav
|
1725003WL031519
|
gulav
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
gulav
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-037-001/239
(KALA AM KHURD)
|
1725003000NRG24281220230430995
|
28/12/2023
|
DINESH RAMBILASH
|
1725003WL031519
|
DINESH RAMBILASH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
DINESHRAMBILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHALAWA
|
MP-25-003-037-001/239
(KALA AM KHURD)
|
1725003000NRG24281220230430996
|
28/12/2023
|
DINESH RAMBILASH
|
1725003WL031519
|
DINESH RAMBILASH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
DINESHRAMBILASH
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHALAWA
|
MP-25-003-037-001/468
(KALA AM KHURD)
|
1725003000NRG24281220230430997
|
28/12/2023
|
GULAB SHYAMLAL
|
1725003WL031519
|
GULAB SHYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
GULABSHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-062-001/146
(NAMAPUR)
|
1725003000NRG24281220230430649
|
28/12/2023
|
PARMANAND
|
1725003WL031497
|
PARMANAND
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-066-001/88-A
(RAJPURA BAKHAR)
|
1725003000NRG24281220230430685
|
28/12/2023
|
vimal
|
1725003WL031502
|
vimal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191413
|
|
vimal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-051-001/365
(MADNI)
|
1725003000NRG24281220230429316
|
28/12/2023
|
SURESH SO RAMESH
|
1725003WL031464
|
SURESH SO RAMESH
|
00048
|
BKID0009530
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644191413
|
|
SURESHSORAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-051-001/365
(MADNI)
|
1725003000NRG24281220230429315
|
28/12/2023
|
SURESH SO RAMESH
|
1725003WL031464
|
SURESH SO RAMESH
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644191413
|
|
SURESHSORAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHALAWA
|
MP-25-003-052-001/15
(MALGAON MAL)
|
1725003000NRG24281220230429230
|
28/12/2023
|
DALPAT GUBA
|
1725003WL031463
|
DALPAT GUBA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
DALPATGUBA
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24281220230429231
|
28/12/2023
|
CHANDAR HARLAL
|
1725003WL031463
|
CHANDAR HARLAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHANDARHARLAL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-052-001/154
(MALGAON MAL)
|
1725003000NRG24281220230429232
|
28/12/2023
|
SHOBHABAI CHANDAR
|
1725003WL031463
|
SHOBHABAI CHANDAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHOBHABAICHANDAR
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHALAWA
|
MP-25-003-052-001/162
(MALGAON MAL)
|
1725003000NRG24281220230429233
|
28/12/2023
|
MOHAN ANTARSINGH
|
1725003WL031463
|
MOHAN ANTARSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MOHANANTARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHALAWA
|
MP-25-003-052-001/162-A
(MALGAON MAL)
|
1725003000NRG24281220230429234
|
28/12/2023
|
RUPSINGH ANTARSING
|
1725003WL031463
|
RUPSINGH ANTARSING
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RUPSINGHANTARSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24281220230429236
|
28/12/2023
|
ASHABAI BASANT
|
1725003WL031463
|
ASHABAI BASANT
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHABAIBASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-052-001/167
(MALGAON MAL)
|
1725003000NRG24281220230429235
|
28/12/2023
|
BASANT GOKUL
|
1725003WL031463
|
BASANT GOKUL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
BASANTGOKUL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24281220230429238
|
28/12/2023
|
BADDU MANGI
|
1725003WL031463
|
BADDU MANGI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BADDUMANGI
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-052-001/170
(MALGAON MAL)
|
1725003000NRG24281220230429239
|
28/12/2023
|
SHANTABAI BADDU
|
1725003WL031463
|
SHANTABAI BADDU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTABAIBADDU
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24281220230429240
|
28/12/2023
|
ESAVAR
|
1725003WL031463
|
ESAVAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ESAVAR
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-052-001/176
(MALGAON MAL)
|
1725003000NRG24281220230429241
|
28/12/2023
|
REKHABAI ISWAR
|
1725003WL031463
|
REKHABAI ISWAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
REKHABAIISWAR
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-052-001/177-B
(MALGAON MAL)
|
1725003000NRG24281220230429243
|
28/12/2023
|
ANITA BADDU
|
1725003WL031463
|
ANITA BADDU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANITABADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-052-001/177-B
(MALGAON MAL)
|
1725003000NRG24281220230429242
|
28/12/2023
|
BADDU ARJUN
|
1725003WL031463
|
BADDU ARJUN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
BADDUARJUN
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24281220230429244
|
28/12/2023
|
INDARSINGH SHRAVAN
|
1725003WL031463
|
INDARSINGH SHRAVAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
INDARSINGHSHRAVAN
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-052-001/179
(MALGAON MAL)
|
1725003000NRG24281220230429245
|
28/12/2023
|
SUMANBAI INDER
|
1725003WL031463
|
SUMANBAI INDER
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUMANBAIINDER
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-052-001/225
(MALGAON MAL)
|
1725003000NRG24281220230429247
|
28/12/2023
|
NARMADIBAI SARICHAND
|
1725003WL031463
|
NARMADIBAI SARICHAND
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
NARMADIBAISARICHAND
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24281220230429248
|
28/12/2023
|
LAKHAN GAJRAJ
|
1725003WL031463
|
LAKHAN GAJRAJ
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
LAKHANGAJRAJ
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-052-001/229
(MALGAON MAL)
|
1725003000NRG24281220230429249
|
28/12/2023
|
RESHAM BAI NAYAK
|
1725003WL031463
|
RESHAM BAI NAYAK
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
RESHAMBAINAYAK
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24281220230429251
|
28/12/2023
|
MAIDABAI SUHAGSINGH
|
1725003WL031463
|
MAIDABAI SUHAGSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAIDABAISUHAGSINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-052-001/243
(MALGAON MAL)
|
1725003000NRG24281220230429250
|
28/12/2023
|
SUHAGSINGH GURUDYAL
|
1725003WL031463
|
SUHAGSINGH GURUDYAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUHAGSINGHGURUDYAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24281220230429253
|
28/12/2023
|
JEEVAN BAI MARKO
|
1725003WL031463
|
JEEVAN BAI MARKO
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
JEEVANBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-052-001/251-A
(MALGAON MAL)
|
1725003000NRG24281220230429252
|
28/12/2023
|
RAMKISHAN HIRALAL
|
1725003WL031463
|
RAMKISHAN HIRALAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMKISHANHIRALAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-052-001/260
(MALGAON MAL)
|
1725003000NRG24281220230429254
|
28/12/2023
|
ASHOK SOHANSINGH
|
1725003WL031463
|
ASHOK SOHANSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHOKSOHANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-052-001/262
(MALGAON MAL)
|
1725003000NRG24281220230429255
|
28/12/2023
|
TOTARAM SHOBHARAM
|
1725003WL031463
|
TOTARAM SHOBHARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
TOTARAMSHOBHARAM
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24281220230429256
|
28/12/2023
|
RAMSINGH HEMA
|
1725003WL031463
|
RAMSINGH HEMA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMSINGHHEMA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-052-001/263
(MALGAON MAL)
|
1725003000NRG24281220230429257
|
28/12/2023
|
SUMAN BAI
|
1725003WL031463
|
SUMAN BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-052-001/275
(MALGAON MAL)
|
1725003000NRG24281220230429259
|
28/12/2023
|
kunti bai
|
1725003WL031463
|
kunti bai
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24281220230429260
|
28/12/2023
|
hanshraj
|
1725003WL031463
|
hanshraj
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
hanshraj
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-052-001/308
(MALGAON MAL)
|
1725003000NRG24281220230429261
|
28/12/2023
|
SUNITA BAI
|
1725003WL031463
|
SUNITA BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24281220230429262
|
28/12/2023
|
DASARATH GAJARAJ
|
1725003WL031463
|
DASARATH GAJARAJ
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
DASARATHGAJARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-052-001/314
(MALGAON MAL)
|
1725003000NRG24281220230429263
|
28/12/2023
|
KOKILA DASHRATH
|
1725003WL031463
|
KOKILA DASHRATH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KOKILADASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24281220230429264
|
28/12/2023
|
PANDU OMKAR
|
1725003WL031463
|
PANDU OMKAR
|
00048
|
BKID0009530
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644191413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHALAWA
|
MP-25-003-052-001/322
(MALGAON MAL)
|
1725003000NRG24281220230429265
|
28/12/2023
|
SHAKUBAI PANDU
|
1725003WL031463
|
SHAKUBAI PANDU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHAKUBAIPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-052-001/329-A
(MALGAON MAL)
|
1725003000NRG24281220230429266
|
28/12/2023
|
RESHAM BAI KAVARSINGH
|
1725003WL031463
|
RESHAM BAI KAVARSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RESHAMBAIKAVARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-052-001/334
(MALGAON MAL)
|
1725003000NRG24281220230429267
|
28/12/2023
|
GOPAL NATTHU
|
1725003WL031463
|
GOPAL NATTHU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOPALNATTHU
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-052-001/334
(MALGAON MAL)
|
1725003000NRG24281220230429268
|
28/12/2023
|
maya bai
|
1725003WL031463
|
maya bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-052-001/337
(MALGAON MAL)
|
1725003000NRG24281220230429269
|
28/12/2023
|
SAMOTA HEMA
|
1725003WL031463
|
SAMOTA HEMA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTAHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24281220230429270
|
28/12/2023
|
ABHAISINGH GUWA
|
1725003WL031463
|
ABHAISINGH GUWA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ABHAISINGHGUWA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24281220230429271
|
28/12/2023
|
KALABAI ABHAYSINGH
|
1725003WL031463
|
KALABAI ABHAYSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALABAIABHAYSINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-052-001/359
(MALGAON MAL)
|
1725003000NRG24281220230429272
|
28/12/2023
|
TULSIRAM ABHAYSINGH
|
1725003WL031463
|
TULSIRAM ABHAYSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
TULSIRAMABHAYSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-052-001/360
(MALGAON MAL)
|
1725003000NRG24281220230429273
|
28/12/2023
|
GOVIND GYAN SINGH
|
1725003WL031463
|
GOVIND GYAN SINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOVINDGYANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-052-001/360
(MALGAON MAL)
|
1725003000NRG24281220230429274
|
28/12/2023
|
MAMTA GOVIND
|
1725003WL031463
|
MAMTA GOVIND
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAMTAGOVIND
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24281220230429275
|
28/12/2023
|
MUNNA PARASRAM
|
1725003WL031463
|
MUNNA PARASRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUNNAPARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24281220230429277
|
28/12/2023
|
RAHUL
|
1725003WL031463
|
RAHUL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-052-001/364
(MALGAON MAL)
|
1725003000NRG24281220230429276
|
28/12/2023
|
SAMOTI BAI
|
1725003WL031463
|
SAMOTI BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-052-001/377
(MALGAON MAL)
|
1725003000NRG24281220230429278
|
28/12/2023
|
BANSHILAL HARLAL
|
1725003WL031463
|
BANSHILAL HARLAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
BANSHILALHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-052-001/395
(MALGAON MAL)
|
1725003000NRG24281220230429279
|
28/12/2023
|
DAYARAM SARDAR
|
1725003WL031463
|
DAYARAM SARDAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
DAYARAMSARDAR
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-052-001/395
(MALGAON MAL)
|
1725003000NRG24281220230429280
|
28/12/2023
|
SAMBHU BAI DAYARAM
|
1725003WL031463
|
SAMBHU BAI DAYARAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMBHUBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-052-001/397
(MALGAON MAL)
|
1725003000NRG24281220230429281
|
28/12/2023
|
ISHVAR PADAM
|
1725003WL031463
|
ISHVAR PADAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
ISHVARPADAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-052-001/416
(MALGAON MAL)
|
1725003000NRG24281220230429282
|
28/12/2023
|
JAGADISH UMRAV
|
1725003WL031463
|
JAGADISH UMRAV
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
JAGADISHUMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-052-001/417
(MALGAON MAL)
|
1725003000NRG24281220230429283
|
28/12/2023
|
SAJAN UMARAV
|
1725003WL031463
|
SAJAN UMARAV
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAJANUMARAV
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-052-001/418
(MALGAON MAL)
|
1725003000NRG24281220230429284
|
28/12/2023
|
KISHOR GOVIND
|
1725003WL031463
|
KISHOR GOVIND
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-052-001/418
(MALGAON MAL)
|
1725003000NRG24281220230429285
|
28/12/2023
|
NANNI NBAI
|
1725003WL031463
|
NANNI NBAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-052-001/44
(MALGAON MAL)
|
1725003000NRG24281220230429286
|
28/12/2023
|
SHANTILAL KALLA
|
1725003WL031463
|
SHANTILAL KALLA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTILALKALLA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-052-001/44-A
(MALGAON MAL)
|
1725003000NRG24281220230429287
|
28/12/2023
|
KAVERABAI SANTOSH
|
1725003WL031463
|
KAVERABAI SANTOSH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAVERABAISANTOSH
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-052-001/448
(MALGAON MAL)
|
1725003000NRG24281220230429288
|
28/12/2023
|
ANUSHA BAI SANTOSH
|
1725003WL031463
|
ANUSHA BAI SANTOSH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANUSHABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-052-001/454
(MALGAON MAL)
|
1725003000NRG24281220230429289
|
28/12/2023
|
AMARSINGH CHHITAR
|
1725003WL031463
|
AMARSINGH CHHITAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
AMARSINGHCHHITAR
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-052-001/454
(MALGAON MAL)
|
1725003000NRG24281220230429290
|
28/12/2023
|
GAJRABAI AMARSINGH
|
1725003WL031463
|
GAJRABAI AMARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
GAJRABAIAMARSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-052-001/461
(MALGAON MAL)
|
1725003000NRG24281220230429291
|
28/12/2023
|
SUBHADRABAI MANGALSINGH
|
1725003WL031463
|
SUBHADRABAI MANGALSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUBHADRABAIMANGALSINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-052-001/462
(MALGAON MAL)
|
1725003000NRG24281220230429292
|
28/12/2023
|
RUKHAMI IRAPACHE
|
1725003WL031463
|
RUKHAMI IRAPACHE
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RUKHAMIIRAPACHE
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-052-001/470
(MALGAON MAL)
|
1725003000NRG24281220230429293
|
28/12/2023
|
RAMA BAI TOTARAM
|
1725003WL031463
|
RAMA BAI TOTARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMABAITOTARAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-052-001/489
(MALGAON MAL)
|
1725003000NRG24281220230429294
|
28/12/2023
|
BALIRAM HAJARI
|
1725003WL031463
|
BALIRAM HAJARI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALIRAMHAJARI
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-052-001/489
(MALGAON MAL)
|
1725003000NRG24281220230429295
|
28/12/2023
|
SAGARBAI BALIRAM
|
1725003WL031463
|
SAGARBAI BALIRAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAGARBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-052-001/495
(MALGAON MAL)
|
1725003000NRG24281220230429297
|
28/12/2023
|
VIJAY KANADE RAMABAI
|
1725003WL031463
|
VIJAY KANADE RAMABAI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
VIJAYKANADERAMABAI
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-052-001/498
(MALGAON MAL)
|
1725003000NRG24281220230429298
|
28/12/2023
|
RADHA DASHARATH
|
1725003WL031463
|
RADHA DASHARATH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RADHADASHARATH
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24281220230429299
|
28/12/2023
|
BHART SAJANSINGH
|
1725003WL031463
|
BHART SAJANSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHARTSAJANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-052-001/505
(MALGAON MAL)
|
1725003000NRG24281220230429300
|
28/12/2023
|
CHANDABAI BHARAT
|
1725003WL031463
|
CHANDABAI BHARAT
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHANDABAIBHARAT
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24281220230429301
|
28/12/2023
|
GOKUL JAGAN
|
1725003WL031463
|
GOKUL JAGAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOKULJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24281220230429304
|
28/12/2023
|
ANITABAI DULECHAND
|
1725003WL031463
|
ANITABAI DULECHAND
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANITABAIDULECHAND
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-052-001/530
(MALGAON MAL)
|
1725003000NRG24281220230429303
|
28/12/2023
|
DULECHAND KANHAIYA
|
1725003WL031463
|
DULECHAND KANHAIYA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
DULECHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-052-001/545
(MALGAON MAL)
|
1725003000NRG24281220230429305
|
28/12/2023
|
BALRAM RAMLAL
|
1725003WL031463
|
BALRAM RAMLAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALRAMRAMLAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24281220230429307
|
28/12/2023
|
gulab
|
1725003WL031463
|
gulab
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
gulab
|
BANK OF BARODA(606985)
|
|
89
|
KHALAWA
|
MP-25-003-052-001/546
(MALGAON MAL)
|
1725003000NRG24281220230429306
|
28/12/2023
|
RAJESH
|
1725003WL031463
|
RAJESH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24281220230429309
|
28/12/2023
|
Kiran manoj
|
1725003WL031463
|
Kiran manoj
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
Kiranmanoj
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-052-001/581
(MALGAON MAL)
|
1725003000NRG24281220230429308
|
28/12/2023
|
MANOJ ANNARSINGH
|
1725003WL031463
|
MANOJ ANNARSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANOJANNARSINGH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24281220230429310
|
28/12/2023
|
MUKESH ANAR
|
1725003WL031463
|
MUKESH ANAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUKESHANAR
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-052-001/583
(MALGAON MAL)
|
1725003000NRG24281220230429311
|
28/12/2023
|
RANI MUKESH
|
1725003WL031463
|
RANI MUKESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
RANIMUKESH
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-052-001/595
(MALGAON MAL)
|
1725003000NRG24281220230429312
|
28/12/2023
|
GANGARAM BABU
|
1725003WL031463
|
GANGARAM BABU
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
GANGARAMBABU
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24281220230429313
|
28/12/2023
|
BHAGVANDASH KARTAR
|
1725003WL031463
|
BHAGVANDASH KARTAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAGVANDASHKARTAR
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-052-001/96-A
(MALGAON MAL)
|
1725003000NRG24281220230429314
|
28/12/2023
|
lachha bai
|
1725003WL031463
|
lachha bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
lachhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-037-001/216
(KALA AM KHURD)
|
1725003000NRG24281220230430994
|
28/12/2023
|
nenshih kuvarshig
|
1725003WL031519
|
nenshih kuvarshig
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
nenshihkuvarshig
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-062-001/262
(NAMAPUR)
|
1725003000NRG24281220230430651
|
28/12/2023
|
rajesh
|
1725003WL031497
|
rajesh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-062-001/262
(NAMAPUR)
|
1725003000NRG24281220230430650
|
28/12/2023
|
RAJESH YADAV
|
1725003WL031497
|
RAJESH YADAV
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJESHYADAV
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-062-001/262-A
(NAMAPUR)
|
1725003000NRG24281220230430653
|
28/12/2023
|
dinesh
|
1725003WL031497
|
dinesh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-062-001/336
(NAMAPUR)
|
1725003000NRG24281220230430658
|
28/12/2023
|
GOURIBAI DEVLAL
|
1725003WL031497
|
GOURIBAI DEVLAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOURIBAIDEVLAL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-062-001/526
(NAMAPUR)
|
1725003000NRG24281220230430660
|
28/12/2023
|
KISHOR yadav
|
1725003WL031497
|
KISHOR yadav
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-002-001/180
(AMBADA)
|
1725003000NRG24281220230430747
|
28/12/2023
|
MAHESH
|
1725003WL031504
|
MAHESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-002-001/228
(AMBADA)
|
1725003000NRG24281220230430763
|
28/12/2023
|
SHIVRAM BHAIYALAL
|
1725003WL031504
|
SHIVRAM BHAIYALAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVRAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24281220230430806
|
28/12/2023
|
SUMITRA KASDE
|
1725003WL031504
|
SUMITRA KASDE
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUMITRAKASDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-007-001/31
(BARAKUND)
|
1725003000NRG24281220230430933
|
28/12/2023
|
RAJENTI
|
1725003WL031516
|
RAJENTI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-032-002/105
(JHINJHRI)
|
1725003000NRG24281220230430139
|
28/12/2023
|
salitabai
|
1725003WL031493
|
salitabai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-032-002/199-A
(JHINJHRI)
|
1725003000NRG24281220230430229
|
28/12/2023
|
sundarkali
|
1725003WL031493
|
sundarkali
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
sundarkali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-002-001/323
(AMBADA)
|
1725003000NRG24281220230430786
|
28/12/2023
|
AMINA
|
1725003WL031504
|
AMINA
|
00051
|
MAHB0000142
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644191413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-007-002/100
(BARAKUND)
|
1725003000NRG24281220230430937
|
28/12/2023
|
GOPI
|
1725003WL031516
|
GOPI
|
00415
|
SBIN0003734
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-002-001/151-A
(AMBADA)
|
1725003000NRG24281220230430725
|
28/12/2023
|
UMESH
|
1725003WL031504
|
UMESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-002-001/152
(AMBADA)
|
1725003000NRG24281220230430728
|
28/12/2023
|
VISHANU
|
1725003WL031504
|
VISHANU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-002-001/155-A
(AMBADA)
|
1725003000NRG24281220230430730
|
28/12/2023
|
MITHIYA BAI PATIRAM
|
1725003WL031504
|
MITHIYA BAI PATIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MITHIYABAIPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-002-001/155-A
(AMBADA)
|
1725003000NRG24281220230430729
|
28/12/2023
|
PATIRAM LABU
|
1725003WL031504
|
PATIRAM LABU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PATIRAMLABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-002-001/158
(AMBADA)
|
1725003000NRG24281220230430732
|
28/12/2023
|
SANTOSH
|
1725003WL031504
|
SANTOSH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-002-001/16
(AMBADA)
|
1725003000NRG24281220230430736
|
28/12/2023
|
HARIRAM
|
1725003WL031504
|
HARIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHALAWA
|
MP-25-003-002-001/160
(AMBADA)
|
1725003000NRG24281220230430737
|
28/12/2023
|
ANNU BAI
|
1725003WL031504
|
ANNU BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-002-001/160
(AMBADA)
|
1725003000NRG24281220230430738
|
28/12/2023
|
ANNUBAI
|
1725003WL031504
|
ANNUBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644191413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KHALAWA
|
MP-25-003-002-001/167
(AMBADA)
|
1725003000NRG24281220230430741
|
28/12/2023
|
ANUBAI
|
1725003WL031504
|
ANUBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-002-001/188
(AMBADA)
|
1725003000NRG24281220230430751
|
28/12/2023
|
AJESH ASHARAM
|
1725003WL031504
|
AJESH ASHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644191413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHALAWA
|
MP-25-003-002-001/19
(AMBADA)
|
1725003000NRG24281220230430753
|
28/12/2023
|
NANDRAM SOMA
|
1725003WL031504
|
NANDRAM SOMA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANDRAMSOMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-002-001/282
(AMBADA)
|
1725003000NRG24281220230430687
|
28/12/2023
|
PYARI BAI INDARSINGH
|
1725003WL031503
|
PYARI BAI INDARSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PYARIBAIINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-002-001/283
(AMBADA)
|
1725003000NRG24281220230430688
|
28/12/2023
|
JHOTI
|
1725003WL031503
|
JHOTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
JHOTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-002-001/293-A
(AMBADA)
|
1725003000NRG24281220230430777
|
28/12/2023
|
BALAKRAM ANCHOUH
|
1725003WL031504
|
BALAKRAM ANCHOUH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALAKRAMANCHOUH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-002-001/296
(AMBADA)
|
1725003000NRG24281220230430780
|
28/12/2023
|
SUNIL
|
1725003WL031504
|
SUNIL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-002-001/297
(AMBADA)
|
1725003000NRG24281220230430781
|
28/12/2023
|
CHHITU BAI PATIL
|
1725003WL031504
|
CHHITU BAI PATIL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHHITUBAIPATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-002-001/31-A
(AMBADA)
|
1725003000NRG24281220230430690
|
28/12/2023
|
MUKESH
|
1725003WL031503
|
MUKESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG24281220230430692
|
28/12/2023
|
SANGITA BAI RAMDAYAL
|
1725003WL031503
|
SANGITA BAI RAMDAYAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SANGITABAIRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24281220230430694
|
28/12/2023
|
SAVITRI BAI
|
1725003WL031503
|
SAVITRI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-002-001/420
(AMBADA)
|
1725003000NRG24281220230430795
|
28/12/2023
|
KENDE
|
1725003WL031504
|
KENDE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/45
(AMBADA)
|
1725003000NRG24281220230430696
|
28/12/2023
|
BINDU BAI
|
1725003WL031503
|
BINDU BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/47
(AMBADA)
|
1725003000NRG24281220230430699
|
28/12/2023
|
PUNA BAI KISHORILAL
|
1725003WL031503
|
PUNA BAI KISHORILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PUNABAIKISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/471
(AMBADA)
|
1725003000NRG24281220230430700
|
28/12/2023
|
BETI AMARSINGH
|
1725003WL031503
|
BETI AMARSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BETIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24281220230430799
|
28/12/2023
|
MUNNA MANGILAL
|
1725003WL031504
|
MUNNA MANGILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUNNAMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/49
(AMBADA)
|
1725003000NRG24281220230430701
|
28/12/2023
|
BHAGWATI BAI CHOUHAN
|
1725003WL031503
|
BHAGWATI BAI CHOUHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAGWATIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-002-001/78
(AMBADA)
|
1725003000NRG24281220230430710
|
28/12/2023
|
RAM BAI ATHWA
|
1725003WL031503
|
RAM BAI ATHWA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMBAIATHWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG24281220230430713
|
28/12/2023
|
SAMOTI PALVI
|
1725003WL031503
|
SAMOTI PALVI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIPALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-002-001/97-C
(AMBADA)
|
1725003000NRG24281220230430714
|
28/12/2023
|
SHANTILAL
|
1725003WL031503
|
SHANTILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-007-001/101
(BARAKUND)
|
1725003000NRG24281220230430932
|
28/12/2023
|
PAVAN GAJRU
|
1725003WL031516
|
PAVAN GAJRU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
PAVANGAJRU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-007-002/157
(BARAKUND)
|
1725003000NRG24281220230430956
|
28/12/2023
|
SAKUN
|
1725003WL031516
|
SAKUN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-032-002/144
(JHINJHRI)
|
1725003000NRG24281220230430188
|
28/12/2023
|
FULWATIBAI PARASHRAM
|
1725003WL031493
|
FULWATIBAI PARASHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
FULWATIBAIPARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-032-002/199-A
(JHINJHRI)
|
1725003000NRG24281220230430228
|
28/12/2023
|
hariram
|
1725003WL031493
|
hariram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
hariram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
KHALAWA
|
MP-25-003-032-002/231
(JHINJHRI)
|
1725003000NRG24281220230430240
|
28/12/2023
|
Dinesh
|
1725003WL031493
|
Dinesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-032-002/57
(JHINJHRI)
|
1725003000NRG24281220230430266
|
28/12/2023
|
ASHARAM
|
1725003WL031493
|
ASHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-032-002/60
(JHINJHRI)
|
1725003000NRG24281220230430269
|
28/12/2023
|
sumanbai
|
1725003WL031493
|
sumanbai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-062-001/320
(NAMAPUR)
|
1725003000NRG24281220230430654
|
28/12/2023
|
ARJUN
|
1725003WL031497
|
ARJUN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-062-001/330
(NAMAPUR)
|
1725003000NRG24281220230430656
|
28/12/2023
|
JAYPRAKASH
|
1725003WL031497
|
JAYPRAKASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-062-001/336
(NAMAPUR)
|
1725003000NRG24281220230430657
|
28/12/2023
|
DEVLAL BALARAM
|
1725003WL031497
|
DEVLAL BALARAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
DEVLALBALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-007-002/135
(BARAKUND)
|
1725003000NRG24281220230430947
|
28/12/2023
|
BETHI
|
1725003WL031516
|
BETHI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644191413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-002-001/272
(AMBADA)
|
1725003000NRG24281220230430686
|
28/12/2023
|
RADHESHYAM
|
1725003WL031503
|
RADHESHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-032-002/103-A
(JHINJHRI)
|
1725003000NRG24281220230430135
|
28/12/2023
|
SIYARAM
|
1725003WL031493
|
SIYARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644191413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-032-002/118-A
(JHINJHRI)
|
1725003000NRG24281220230430158
|
28/12/2023
|
SHARDA BAI
|
1725003WL031493
|
SHARDA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24281220230430744
|
28/12/2023
|
MUNNI BAI DHURVE
|
1725003WL031504
|
MUNNI BAI DHURVE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUNNIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-002-001/37
(AMBADA)
|
1725003000NRG24281220230430791
|
28/12/2023
|
KARAN PATIL
|
1725003WL031504
|
KARAN PATIL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KARANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-037-001/636
(KALA AM KHURD)
|
1725003000NRG24281220230430999
|
28/12/2023
|
baskar
|
1725003WL031519
|
baskar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
baskar
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-052-001/518
(MALGAON MAL)
|
1725003000NRG24281220230429302
|
28/12/2023
|
sunder gokul
|
1725003WL031463
|
sunder gokul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
sundergokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-062-001/526
(NAMAPUR)
|
1725003000NRG24281220230430659
|
28/12/2023
|
KISHOR RAMUJI
|
1725003WL031497
|
KISHOR RAMUJI
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORRAMUJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
158
|
KHALAWA
|
MP-25-003-002-001/106
(AMBADA)
|
1725003000NRG24281220230430716
|
28/12/2023
|
MANIRAM MANSHRAM
|
1725003WL031504
|
MANIRAM MANSHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANIRAMMANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-002-001/106
(AMBADA)
|
1725003000NRG24281220230430717
|
28/12/2023
|
RAMBAI
|
1725003WL031504
|
RAMBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-002-001/108
(AMBADA)
|
1725003000NRG24281220230430719
|
28/12/2023
|
CHANDA
|
1725003WL031504
|
CHANDA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-002-001/108
(AMBADA)
|
1725003000NRG24281220230430718
|
28/12/2023
|
GOPAL
|
1725003WL031504
|
GOPAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-002-001/12
(AMBADA)
|
1725003000NRG24281220230430721
|
28/12/2023
|
JHAPRI BAI
|
1725003WL031504
|
JHAPRI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
JHAPRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-002-001/12
(AMBADA)
|
1725003000NRG24281220230430720
|
28/12/2023
|
SUKHRAM
|
1725003WL031504
|
SUKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-002-001/127
(AMBADA)
|
1725003000NRG24281220230430722
|
28/12/2023
|
PREMBAI
|
1725003WL031504
|
PREMBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-002-001/140
(AMBADA)
|
1725003000NRG24281220230430723
|
28/12/2023
|
SUNDAR BAI
|
1725003WL031504
|
SUNDAR BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-002-001/151
(AMBADA)
|
1725003000NRG24281220230430724
|
28/12/2023
|
GANGA BAI
|
1725003WL031504
|
GANGA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-002-001/152
(AMBADA)
|
1725003000NRG24281220230430726
|
28/12/2023
|
GUDDI FHATTU
|
1725003WL031504
|
GUDDI FHATTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GUDDIFHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-002-001/159-A
(AMBADA)
|
1725003000NRG24281220230430734
|
28/12/2023
|
BASANTI BAI LAKSHMAN
|
1725003WL031504
|
BASANTI BAI LAKSHMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BASANTIBAILAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-002-001/159-A
(AMBADA)
|
1725003000NRG24281220230430733
|
28/12/2023
|
LAKSHMAN RAMSINGH
|
1725003WL031504
|
LAKSHMAN RAMSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
LAKSHMANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-002-001/16
(AMBADA)
|
1725003000NRG24281220230430735
|
28/12/2023
|
SONU SHIVRAM
|
1725003WL031504
|
SONU SHIVRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SONUSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-002-001/161
(AMBADA)
|
1725003000NRG24281220230430739
|
28/12/2023
|
SAMORTI SHANKAR
|
1725003WL031504
|
SAMORTI SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMORTISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-002-001/165
(AMBADA)
|
1725003000NRG24281220230430740
|
28/12/2023
|
SHANTU BAIRAMSINGH
|
1725003WL031504
|
SHANTU BAIRAMSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTUBAIRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHALAWA
|
MP-25-003-002-001/168-A
(AMBADA)
|
1725003000NRG24281220230430743
|
28/12/2023
|
CHHOTU SAKARAM
|
1725003WL031504
|
CHHOTU SAKARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHHOTUSAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-002-001/168-A
(AMBADA)
|
1725003000NRG24281220230430742
|
28/12/2023
|
SAKHARAM GANGARAM
|
1725003WL031504
|
SAKHARAM GANGARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAKHARAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-002-001/175
(AMBADA)
|
1725003000NRG24281220230430745
|
28/12/2023
|
SARJU BAI SHYAMLAL
|
1725003WL031504
|
SARJU BAI SHYAMLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SARJUBAISHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-002-001/180
(AMBADA)
|
1725003000NRG24281220230430746
|
28/12/2023
|
GAYANSINGH GUMANSINGH
|
1725003WL031504
|
GAYANSINGH GUMANSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GAYANSINGHGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-002-001/187
(AMBADA)
|
1725003000NRG24281220230430749
|
28/12/2023
|
BASANTI
|
1725003WL031504
|
BASANTI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-002-001/187
(AMBADA)
|
1725003000NRG24281220230430748
|
28/12/2023
|
SHANKAR SHIVRAM
|
1725003WL031504
|
SHANKAR SHIVRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANKARSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-002-001/188
(AMBADA)
|
1725003000NRG24281220230430750
|
28/12/2023
|
ASHARAM MUNSHI
|
1725003WL031504
|
ASHARAM MUNSHI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHARAMMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-002-001/189
(AMBADA)
|
1725003000NRG24281220230430752
|
28/12/2023
|
SHYAMU BAI
|
1725003WL031504
|
SHYAMU BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-002-001/19
(AMBADA)
|
1725003000NRG24281220230430754
|
28/12/2023
|
FHULLAR BAI NANDRAM
|
1725003WL031504
|
FHULLAR BAI NANDRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
FHULLARBAINANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-002-001/192
(AMBADA)
|
1725003000NRG24281220230430755
|
28/12/2023
|
PYARI BAI
|
1725003WL031504
|
PYARI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-002-001/198
(AMBADA)
|
1725003000NRG24281220230430756
|
28/12/2023
|
NANI BAI RAJARAM
|
1725003WL031504
|
NANI BAI RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANIBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-002-001/201
(AMBADA)
|
1725003000NRG24281220230430758
|
28/12/2023
|
RAJNI BAI RAMNARAYAN
|
1725003WL031504
|
RAJNI BAI RAMNARAYAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJNIBAIRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-002-001/201
(AMBADA)
|
1725003000NRG24281220230430757
|
28/12/2023
|
RAMNARAYAN SALAKRAM
|
1725003WL031504
|
RAMNARAYAN SALAKRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMNARAYANSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24281220230430760
|
28/12/2023
|
CHAMPU BAI RAJARAM
|
1725003WL031504
|
CHAMPU BAI RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24281220230430759
|
28/12/2023
|
RAJARAM GUNTU
|
1725003WL031504
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-002-001/222
(AMBADA)
|
1725003000NRG24281220230430762
|
28/12/2023
|
GHANSYAM SALAKRAM
|
1725003WL031504
|
GHANSYAM SALAKRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GHANSYAMSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-002-001/222
(AMBADA)
|
1725003000NRG24281220230430761
|
28/12/2023
|
RAMKALEEBAI GHANASHYAM
|
1725003WL031504
|
RAMKALEEBAI GHANASHYAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMKALEEBAIGHANASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-002-001/237
(AMBADA)
|
1725003000NRG24281220230430765
|
28/12/2023
|
ASHARAM MOTIRAM
|
1725003WL031504
|
ASHARAM MOTIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHARAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-002-001/237
(AMBADA)
|
1725003000NRG24281220230430764
|
28/12/2023
|
FULKAI
|
1725003WL031504
|
FULKAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
FULKAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-002-001/238
(AMBADA)
|
1725003000NRG24281220230430766
|
28/12/2023
|
KALAI BAI
|
1725003WL031504
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-002-001/239
(AMBADA)
|
1725003000NRG24281220230430767
|
28/12/2023
|
GANGU BAI SHOBHARAM
|
1725003WL031504
|
GANGU BAI SHOBHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GANGUBAISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-002-001/245
(AMBADA)
|
1725003000NRG24281220230430768
|
28/12/2023
|
RAJARAM GUNTU
|
1725003WL031504
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-002-001/248-A
(AMBADA)
|
1725003000NRG24281220230430769
|
28/12/2023
|
PARUBAI
|
1725003WL031504
|
PARUBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-002-001/252
(AMBADA)
|
1725003000NRG24281220230430770
|
28/12/2023
|
GUDDIBAI SURJA
|
1725003WL031504
|
GUDDIBAI SURJA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GUDDIBAISURJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-002-001/288
(AMBADA)
|
1725003000NRG24281220230430772
|
28/12/2023
|
BISRAM
|
1725003WL031504
|
BISRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-002-001/290
(AMBADA)
|
1725003000NRG24281220230430774
|
28/12/2023
|
RAMKALI
|
1725003WL031504
|
RAMKALI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-002-001/291
(AMBADA)
|
1725003000NRG24281220230430775
|
28/12/2023
|
BETI BAI
|
1725003WL031504
|
BETI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-002-001/293-A
(AMBADA)
|
1725003000NRG24281220230430778
|
28/12/2023
|
PINTU BAI BALAKRAM
|
1725003WL031504
|
PINTU BAI BALAKRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PINTUBAIBALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-002-001/296
(AMBADA)
|
1725003000NRG24281220230430779
|
28/12/2023
|
BABULAL
|
1725003WL031504
|
BABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-002-001/297
(AMBADA)
|
1725003000NRG24281220230430782
|
28/12/2023
|
SHOBHARAM KALURAM
|
1725003WL031504
|
SHOBHARAM KALURAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHOBHARAMKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-002-001/301
(AMBADA)
|
1725003000NRG24281220230430783
|
28/12/2023
|
PARASRAM
|
1725003WL031504
|
PARASRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24281220230430785
|
28/12/2023
|
BHURI BAI
|
1725003WL031504
|
BHURI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-002-001/31
(AMBADA)
|
1725003000NRG24281220230430689
|
28/12/2023
|
SHANTA BAI CHANDARSINGH
|
1725003WL031503
|
SHANTA BAI CHANDARSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTABAICHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24281220230430787
|
28/12/2023
|
SUKKAL
|
1725003WL031504
|
SUKKAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-002-001/34
(AMBADA)
|
1725003000NRG24281220230430788
|
28/12/2023
|
GOURA BAI
|
1725003WL031504
|
GOURA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
GOURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-002-001/344
(AMBADA)
|
1725003000NRG24281220230430691
|
28/12/2023
|
JAYSING SOMA
|
1725003WL031503
|
JAYSING SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
JAYSINGSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG24281220230430693
|
28/12/2023
|
RAMDYAL RAMPRASAD
|
1725003WL031503
|
RAMDYAL RAMPRASAD
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMDYALRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-002-001/37
(AMBADA)
|
1725003000NRG24281220230430790
|
28/12/2023
|
URMILA BAI
|
1725003WL031504
|
URMILA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24281220230430695
|
28/12/2023
|
BALIRAM ASHARAM
|
1725003WL031503
|
BALIRAM ASHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALIRAMASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-002-001/462-A
(AMBADA)
|
1725003000NRG24281220230430797
|
28/12/2023
|
KALI BAI
|
1725003WL031504
|
KALI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-002-001/462-A
(AMBADA)
|
1725003000NRG24281220230430796
|
28/12/2023
|
KALIYASINGH
|
1725003WL031504
|
KALIYASINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-002-001/47
(AMBADA)
|
1725003000NRG24281220230430697
|
28/12/2023
|
ASHOK
|
1725003WL031503
|
ASHOK
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-002-001/47
(AMBADA)
|
1725003000NRG24281220230430698
|
28/12/2023
|
KISHORILAL
|
1725003WL031503
|
KISHORILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-002-001/500
(AMBADA)
|
1725003000NRG24281220230430703
|
28/12/2023
|
pholvati
|
1725003WL031503
|
pholvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
pholvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG24281220230430704
|
28/12/2023
|
SUNEETA BAI
|
1725003WL031503
|
SUNEETA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24281220230430705
|
28/12/2023
|
KAMALSING
|
1725003WL031503
|
KAMALSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24281220230430706
|
28/12/2023
|
RADHA BAI KAMALSINGH
|
1725003WL031503
|
RADHA BAI KAMALSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RADHABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-002-001/528
(AMBADA)
|
1725003000NRG24281220230430802
|
28/12/2023
|
LADKI BAI
|
1725003WL031504
|
LADKI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-002-001/547
(AMBADA)
|
1725003000NRG24281220230430707
|
28/12/2023
|
NANNI BAI MOTIRAM
|
1725003WL031503
|
NANNI BAI MOTIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANNIBAIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG24281220230430708
|
28/12/2023
|
GUDDI BAI
|
1725003WL031503
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-002-001/6
(AMBADA)
|
1725003000NRG24281220230430803
|
28/12/2023
|
KALIYA
|
1725003WL031504
|
KALIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-002-001/63
(AMBADA)
|
1725003000NRG24281220230430709
|
28/12/2023
|
PYARI BAI
|
1725003WL031503
|
PYARI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-002-001/84
(AMBADA)
|
1725003000NRG24281220230430712
|
28/12/2023
|
MOTI
|
1725003WL031503
|
MOTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-002-001/84
(AMBADA)
|
1725003000NRG24281220230430711
|
28/12/2023
|
NILA BAI
|
1725003WL031503
|
NILA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24281220230430805
|
28/12/2023
|
TULSIRAM
|
1725003WL031504
|
TULSIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24281220230430935
|
28/12/2023
|
Sunil Kajale
|
1725003WL031516
|
Sunil Kajale
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SunilKajale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-007-002/100
(BARAKUND)
|
1725003000NRG24281220230430936
|
28/12/2023
|
Ramesh
|
1725003WL031516
|
Ramesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-007-002/112
(BARAKUND)
|
1725003000NRG24281220230430938
|
28/12/2023
|
SATI
|
1725003WL031516
|
SATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-007-002/122
(BARAKUND)
|
1725003000NRG24281220230430940
|
28/12/2023
|
MANGILAL
|
1725003WL031516
|
MANGILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-007-002/122
(BARAKUND)
|
1725003000NRG24281220230430939
|
28/12/2023
|
MANGILAL
|
1725003WL031516
|
MANGILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-007-002/132
(BARAKUND)
|
1725003000NRG24281220230430941
|
28/12/2023
|
VISRAM
|
1725003WL031516
|
VISRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
VISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-007-002/133
(BARAKUND)
|
1725003000NRG24281220230430943
|
28/12/2023
|
SAMOTI BAI
|
1725003WL031516
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-007-002/133
(BARAKUND)
|
1725003000NRG24281220230430942
|
28/12/2023
|
SHRAVAN
|
1725003WL031516
|
SHRAVAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24281220230430944
|
28/12/2023
|
BHARAT
|
1725003WL031516
|
BHARAT
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24281220230430946
|
28/12/2023
|
Itihas Palvi
|
1725003WL031516
|
Itihas Palvi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
ItihasPalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24281220230430945
|
28/12/2023
|
KADMI BAI
|
1725003WL031516
|
KADMI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
KADMIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-007-002/137
(BARAKUND)
|
1725003000NRG24281220230430948
|
28/12/2023
|
BHAGVANDASH
|
1725003WL031516
|
BHAGVANDASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAGVANDASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
240
|
KHALAWA
|
MP-25-003-007-002/141
(BARAKUND)
|
1725003000NRG24281220230430950
|
28/12/2023
|
BETI
|
1725003WL031516
|
BETI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
BETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-007-002/141
(BARAKUND)
|
1725003000NRG24281220230430949
|
28/12/2023
|
RAMSINGH
|
1725003WL031516
|
RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-007-002/142
(BARAKUND)
|
1725003000NRG24281220230430951
|
28/12/2023
|
ANIL KAJLE
|
1725003WL031516
|
ANIL KAJLE
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANILKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHALAWA
|
MP-25-003-007-002/152
(BARAKUND)
|
1725003000NRG24281220230430952
|
28/12/2023
|
SITHU BAI
|
1725003WL031516
|
SITHU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SITHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-007-002/153
(BARAKUND)
|
1725003000NRG24281220230430954
|
28/12/2023
|
Samoti bai
|
1725003WL031516
|
Samoti bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-007-002/153
(BARAKUND)
|
1725003000NRG24281220230430953
|
28/12/2023
|
SIV SOBHARAM
|
1725003WL031516
|
SIV SOBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SIVSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-007-002/156-A
(BARAKUND)
|
1725003000NRG24281220230430955
|
28/12/2023
|
FULVATI BAI
|
1725003WL031516
|
FULVATI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-007-002/159
(BARAKUND)
|
1725003000NRG24281220230430957
|
28/12/2023
|
PRATAP
|
1725003WL031516
|
PRATAP
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24281220230430959
|
28/12/2023
|
PATIRAM SUKHALAL
|
1725003WL031516
|
PATIRAM SUKHALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
PATIRAMSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24281220230430960
|
28/12/2023
|
SAMOTI BAI
|
1725003WL031516
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-007-002/164-A
(BARAKUND)
|
1725003000NRG24281220230430962
|
28/12/2023
|
KALLO RAMCHANDAR
|
1725003WL031516
|
KALLO RAMCHANDAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALLORAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-007-002/164-A
(BARAKUND)
|
1725003000NRG24281220230430961
|
28/12/2023
|
RAMCHANDAR NANA
|
1725003WL031516
|
RAMCHANDAR NANA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMCHANDARNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-007-002/170
(BARAKUND)
|
1725003000NRG24281220230430963
|
28/12/2023
|
BINDU
|
1725003WL031516
|
BINDU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
BINDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-007-002/173
(BARAKUND)
|
1725003000NRG24281220230430964
|
28/12/2023
|
PYARI BAI
|
1725003WL031516
|
PYARI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-007-002/176
(BARAKUND)
|
1725003000NRG24281220230430965
|
28/12/2023
|
SHIVRAM PITHU
|
1725003WL031516
|
SHIVRAM PITHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVRAMPITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-007-002/183
(BARAKUND)
|
1725003000NRG24281220230430967
|
28/12/2023
|
KOLAI BAI
|
1725003WL031516
|
KOLAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
KOLAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-007-002/19
(BARAKUND)
|
1725003000NRG24281220230430969
|
28/12/2023
|
BRAJLAL
|
1725003WL031516
|
BRAJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-007-002/19
(BARAKUND)
|
1725003000NRG24281220230430968
|
28/12/2023
|
KALAI BAI
|
1725003WL031516
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644191413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
KHALAWA
|
MP-25-003-007-002/190
(BARAKUND)
|
1725003000NRG24281220230430970
|
28/12/2023
|
FUNDA BAI
|
1725003WL031516
|
FUNDA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-007-002/195
(BARAKUND)
|
1725003000NRG24281220230430972
|
28/12/2023
|
ANIL
|
1725003WL031516
|
ANIL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANIL
|
IDFC BANK LIMITED(608117)
|
|
260
|
KHALAWA
|
MP-25-003-007-002/195
(BARAKUND)
|
1725003000NRG24281220230430971
|
28/12/2023
|
KHANAY
|
1725003WL031516
|
KHANAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
KHANAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-007-002/202
(BARAKUND)
|
1725003000NRG24281220230430975
|
28/12/2023
|
HOLIKA
|
1725003WL031516
|
HOLIKA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
HOLIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-007-002/202
(BARAKUND)
|
1725003000NRG24281220230430976
|
28/12/2023
|
LALITA MORE
|
1725003WL031516
|
LALITA MORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
LALITAMORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-007-002/202
(BARAKUND)
|
1725003000NRG24281220230430974
|
28/12/2023
|
RAMSING
|
1725003WL031516
|
RAMSING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-007-002/204
(BARAKUND)
|
1725003000NRG24281220230430977
|
28/12/2023
|
ASHARAM MOTI
|
1725003WL031516
|
ASHARAM MOTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHARAMMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-007-002/213-B
(BARAKUND)
|
1725003000NRG24281220230430978
|
28/12/2023
|
MANTU BAI
|
1725003WL031516
|
MANTU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHALAWA
|
MP-25-003-007-002/214
(BARAKUND)
|
1725003000NRG24281220230430979
|
28/12/2023
|
RAJENTI
|
1725003WL031516
|
RAJENTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJENTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-007-002/218
(BARAKUND)
|
1725003000NRG24281220230430980
|
28/12/2023
|
MIRA BAI
|
1725003WL031516
|
MIRA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-007-002/22
(BARAKUND)
|
1725003000NRG24281220230430981
|
28/12/2023
|
NANDKISHOR
|
1725003WL031516
|
NANDKISHOR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-032-002/1
(JHINJHRI)
|
1725003000NRG24281220230430128
|
28/12/2023
|
MANSHARAM MANGU
|
1725003WL031493
|
MANSHARAM MANGU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANSHARAMMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-032-002/100
(JHINJHRI)
|
1725003000NRG24281220230430129
|
28/12/2023
|
CHAMPALAL HIRAU
|
1725003WL031493
|
CHAMPALAL HIRAU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHAMPALALHIRAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-032-002/100
(JHINJHRI)
|
1725003000NRG24281220230430130
|
28/12/2023
|
sarabai
|
1725003WL031493
|
sarabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
sarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-032-002/101
(JHINJHRI)
|
1725003000NRG24281220230430133
|
28/12/2023
|
fhulkaibai
|
1725003WL031493
|
fhulkaibai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
fhulkaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-032-002/101
(JHINJHRI)
|
1725003000NRG24281220230430132
|
28/12/2023
|
Lachiram
|
1725003WL031493
|
Lachiram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Lachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-032-002/103-A
(JHINJHRI)
|
1725003000NRG24281220230430134
|
28/12/2023
|
SAMOTIBAI
|
1725003WL031493
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-032-002/105
(JHINJHRI)
|
1725003000NRG24281220230430140
|
28/12/2023
|
gulab
|
1725003WL031493
|
gulab
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-032-002/105
(JHINJHRI)
|
1725003000NRG24281220230430138
|
28/12/2023
|
MAGAN
|
1725003WL031493
|
MAGAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-032-002/106
(JHINJHRI)
|
1725003000NRG24281220230430141
|
28/12/2023
|
BHUTA SUKHLAL
|
1725003WL031493
|
BHUTA SUKHLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHUTASUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-032-002/107
(JHINJHRI)
|
1725003000NRG24281220230430144
|
28/12/2023
|
SHIVLAL SONAJI
|
1725003WL031493
|
SHIVLAL SONAJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVLALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-032-002/107-A
(JHINJHRI)
|
1725003000NRG24281220230430145
|
28/12/2023
|
BALIRAM RAJARAM
|
1725003WL031493
|
BALIRAM RAJARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALIRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-032-002/107-A
(JHINJHRI)
|
1725003000NRG24281220230430146
|
28/12/2023
|
MANKAY BAI
|
1725003WL031493
|
MANKAY BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANKAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-032-002/107-A
(JHINJHRI)
|
1725003000NRG24281220230430147
|
28/12/2023
|
SUNDARLAL BALIRAM
|
1725003WL031493
|
SUNDARLAL BALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUNDARLALBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-032-002/108
(JHINJHRI)
|
1725003000NRG24281220230430148
|
28/12/2023
|
BALIRAM RATA
|
1725003WL031493
|
BALIRAM RATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALIRAMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-032-002/108
(JHINJHRI)
|
1725003000NRG24281220230430149
|
28/12/2023
|
Samubai
|
1725003WL031493
|
Samubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-032-002/11
(JHINJHRI)
|
1725003000NRG24281220230430150
|
28/12/2023
|
KALIRAM PATEL
|
1725003WL031493
|
KALIRAM PATEL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALIRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-032-002/11
(JHINJHRI)
|
1725003000NRG24281220230430151
|
28/12/2023
|
MANGUBAI
|
1725003WL031493
|
MANGUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644191413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
KHALAWA
|
MP-25-003-032-002/110
(JHINJHRI)
|
1725003000NRG24281220230430152
|
28/12/2023
|
SUKHLAL SONAJI
|
1725003WL031493
|
SUKHLAL SONAJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUKHLALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-032-002/113
(JHINJHRI)
|
1725003000NRG24281220230430153
|
28/12/2023
|
Rsmparsad
|
1725003WL031493
|
Rsmparsad
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Rsmparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-032-002/115
(JHINJHRI)
|
1725003000NRG24281220230430154
|
28/12/2023
|
JHIMUBAI
|
1725003WL031493
|
JHIMUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
JHIMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-032-002/116
(JHINJHRI)
|
1725003000NRG24281220230430156
|
28/12/2023
|
fulvatibai
|
1725003WL031493
|
fulvatibai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
fulvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHALAWA
|
MP-25-003-032-002/116
(JHINJHRI)
|
1725003000NRG24281220230430155
|
28/12/2023
|
HIRALAL
|
1725003WL031493
|
HIRALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-032-002/118-A
(JHINJHRI)
|
1725003000NRG24281220230430157
|
28/12/2023
|
SITARAM
|
1725003WL031493
|
SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHALAWA
|
MP-25-003-032-002/119
(JHINJHRI)
|
1725003000NRG24281220230430160
|
28/12/2023
|
munnibai
|
1725003WL031493
|
munnibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-032-002/123
(JHINJHRI)
|
1725003000NRG24281220230430161
|
28/12/2023
|
KUMANSHING
|
1725003WL031493
|
KUMANSHING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KUMANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHALAWA
|
MP-25-003-032-002/125
(JHINJHRI)
|
1725003000NRG24281220230430162
|
28/12/2023
|
bhaiyalal
|
1725003WL031493
|
bhaiyalal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHALAWA
|
MP-25-003-032-002/125
(JHINJHRI)
|
1725003000NRG24281220230430163
|
28/12/2023
|
PARVATIBAI
|
1725003WL031493
|
PARVATIBAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-032-002/13
(JHINJHRI)
|
1725003000NRG24281220230430165
|
28/12/2023
|
ANITABAI
|
1725003WL031493
|
ANITABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHALAWA
|
MP-25-003-032-002/13
(JHINJHRI)
|
1725003000NRG24281220230430164
|
28/12/2023
|
SAKHIYABAI
|
1725003WL031493
|
SAKHIYABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-032-002/130
(JHINJHRI)
|
1725003000NRG24281220230430166
|
28/12/2023
|
PATIRAM RATA
|
1725003WL031493
|
PATIRAM RATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PATIRAMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHALAWA
|
MP-25-003-032-002/132
(JHINJHRI)
|
1725003000NRG24281220230430168
|
28/12/2023
|
piyaribai
|
1725003WL031493
|
piyaribai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
piyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHALAWA
|
MP-25-003-032-002/132
(JHINJHRI)
|
1725003000NRG24281220230430167
|
28/12/2023
|
RAMCHARAN DADU
|
1725003WL031493
|
RAMCHARAN DADU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMCHARANDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHALAWA
|
MP-25-003-032-002/133
(JHINJHRI)
|
1725003000NRG24281220230430170
|
28/12/2023
|
BHAGRATI KAMAL
|
1725003WL031493
|
BHAGRATI KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAGRATIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHALAWA
|
MP-25-003-032-002/133
(JHINJHRI)
|
1725003000NRG24281220230430169
|
28/12/2023
|
KAMAL BAJJUSINGH
|
1725003WL031493
|
KAMAL BAJJUSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAMALBAJJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHALAWA
|
MP-25-003-032-002/135
(JHINJHRI)
|
1725003000NRG24281220230430172
|
28/12/2023
|
salobai
|
1725003WL031493
|
salobai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
salobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHALAWA
|
MP-25-003-032-002/135
(JHINJHRI)
|
1725003000NRG24281220230430171
|
28/12/2023
|
SUBHANSINGH BABULAL
|
1725003WL031493
|
SUBHANSINGH BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUBHANSINGHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHALAWA
|
MP-25-003-032-002/136
(JHINJHRI)
|
1725003000NRG24281220230430173
|
28/12/2023
|
PARASHRAM CHOTELAL
|
1725003WL031493
|
PARASHRAM CHOTELAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARASHRAMCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHALAWA
|
MP-25-003-032-002/137
(JHINJHRI)
|
1725003000NRG24281220230430175
|
28/12/2023
|
KESHARSHING
|
1725003WL031493
|
KESHARSHING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KESHARSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
307
|
KHALAWA
|
MP-25-003-032-002/139
(JHINJHRI)
|
1725003000NRG24281220230430178
|
28/12/2023
|
ASHARAM GANGUSING
|
1725003WL031493
|
ASHARAM GANGUSING
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
ASHARAMGANGUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHALAWA
|
MP-25-003-032-002/139
(JHINJHRI)
|
1725003000NRG24281220230430179
|
28/12/2023
|
JANKIBAI ASHARAM
|
1725003WL031493
|
JANKIBAI ASHARAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
JANKIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHALAWA
|
MP-25-003-032-002/140
(JHINJHRI)
|
1725003000NRG24281220230430181
|
28/12/2023
|
asayebai
|
1725003WL031493
|
asayebai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
asayebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHALAWA
|
MP-25-003-032-002/140
(JHINJHRI)
|
1725003000NRG24281220230430180
|
28/12/2023
|
SITARAM SUKHLAL
|
1725003WL031493
|
SITARAM SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SITARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHALAWA
|
MP-25-003-032-002/141
(JHINJHRI)
|
1725003000NRG24281220230430182
|
28/12/2023
|
NANDLAL
|
1725003WL031493
|
NANDLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
NANDLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
312
|
KHALAWA
|
MP-25-003-032-002/141
(JHINJHRI)
|
1725003000NRG24281220230430183
|
28/12/2023
|
puaiybai
|
1725003WL031493
|
puaiybai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
puaiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHALAWA
|
MP-25-003-032-002/142
(JHINJHRI)
|
1725003000NRG24281220230430184
|
28/12/2023
|
BAJILAL SABULAL
|
1725003WL031493
|
BAJILAL SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BAJILALSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHALAWA
|
MP-25-003-032-002/143
(JHINJHRI)
|
1725003000NRG24281220230430185
|
28/12/2023
|
SHIVLAL MUNSHI
|
1725003WL031493
|
SHIVLAL MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVLALMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KHALAWA
|
MP-25-003-032-002/144
(JHINJHRI)
|
1725003000NRG24281220230430187
|
28/12/2023
|
PARASHRAM MUNSHI
|
1725003WL031493
|
PARASHRAM MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARASHRAMMUNSHI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
316
|
KHALAWA
|
MP-25-003-032-002/146
(JHINJHRI)
|
1725003000NRG24281220230430189
|
28/12/2023
|
BALIRAM SABULAL
|
1725003WL031493
|
BALIRAM SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BALIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHALAWA
|
MP-25-003-032-002/148
(JHINJHRI)
|
1725003000NRG24281220230430192
|
28/12/2023
|
CHANDARSING BANSHI
|
1725003WL031493
|
CHANDARSING BANSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHANDARSINGBANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHALAWA
|
MP-25-003-032-002/148
(JHINJHRI)
|
1725003000NRG24281220230430193
|
28/12/2023
|
SAMOTI BAI
|
1725003WL031493
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHALAWA
|
MP-25-003-032-002/151
(JHINJHRI)
|
1725003000NRG24281220230430195
|
28/12/2023
|
FULVATIBAI
|
1725003WL031493
|
FULVATIBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHALAWA
|
MP-25-003-032-002/151
(JHINJHRI)
|
1725003000NRG24281220230430194
|
28/12/2023
|
TULSHIRAM RATAN
|
1725003WL031493
|
TULSHIRAM RATAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
TULSHIRAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHALAWA
|
MP-25-003-032-002/152
(JHINJHRI)
|
1725003000NRG24281220230430196
|
28/12/2023
|
CHAMPALAL RATIRAM
|
1725003WL031493
|
CHAMPALAL RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHAMPALALRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHALAWA
|
MP-25-003-032-002/153
(JHINJHRI)
|
1725003000NRG24281220230430197
|
28/12/2023
|
FAGILAL BHUTA
|
1725003WL031493
|
FAGILAL BHUTA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
FAGILALBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KHALAWA
|
MP-25-003-032-002/153
(JHINJHRI)
|
1725003000NRG24281220230430198
|
28/12/2023
|
narabdibai
|
1725003WL031493
|
narabdibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
narabdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHALAWA
|
MP-25-003-032-002/155
(JHINJHRI)
|
1725003000NRG24281220230430199
|
28/12/2023
|
SUGARATIBAI
|
1725003WL031493
|
SUGARATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUGARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHALAWA
|
MP-25-003-032-002/156
(JHINJHRI)
|
1725003000NRG24281220230430201
|
28/12/2023
|
SHANTABAI
|
1725003WL031493
|
SHANTABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KHALAWA
|
MP-25-003-032-002/157
(JHINJHRI)
|
1725003000NRG24281220230430202
|
28/12/2023
|
SOHAN MANGAL
|
1725003WL031493
|
SOHAN MANGAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SOHANMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHALAWA
|
MP-25-003-032-002/158
(JHINJHRI)
|
1725003000NRG24281220230430203
|
28/12/2023
|
ARJUN
|
1725003WL031493
|
ARJUN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHALAWA
|
MP-25-003-032-002/158
(JHINJHRI)
|
1725003000NRG24281220230430204
|
28/12/2023
|
LILABAI
|
1725003WL031493
|
LILABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHALAWA
|
MP-25-003-032-002/159
(JHINJHRI)
|
1725003000NRG24281220230430205
|
28/12/2023
|
dayaram
|
1725003WL031493
|
dayaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHALAWA
|
MP-25-003-032-002/163
(JHINJHRI)
|
1725003000NRG24281220230430207
|
28/12/2023
|
RINGA BABULAL
|
1725003WL031493
|
RINGA BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RINGABABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KHALAWA
|
MP-25-003-032-002/164
(JHINJHRI)
|
1725003000NRG24281220230430208
|
28/12/2023
|
MANGILAL JATU
|
1725003WL031493
|
MANGILAL JATU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANGILALJATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KHALAWA
|
MP-25-003-032-002/164
(JHINJHRI)
|
1725003000NRG24281220230430209
|
28/12/2023
|
sugratibai
|
1725003WL031493
|
sugratibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
sugratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KHALAWA
|
MP-25-003-032-002/166
(JHINJHRI)
|
1725003000NRG24281220230430210
|
28/12/2023
|
mannu
|
1725003WL031493
|
mannu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHALAWA
|
MP-25-003-032-002/169
(JHINJHRI)
|
1725003000NRG24281220230430211
|
28/12/2023
|
BAJILAL RAMLAL
|
1725003WL031493
|
BAJILAL RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BAJILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KHALAWA
|
MP-25-003-032-002/170
(JHINJHRI)
|
1725003000NRG24281220230430212
|
28/12/2023
|
janaklal
|
1725003WL031493
|
janaklal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
janaklal
|
BANK OF INDIA(508505)
|
|
336
|
KHALAWA
|
MP-25-003-032-002/172
(JHINJHRI)
|
1725003000NRG24281220230430213
|
28/12/2023
|
KAILASH JAGAN
|
1725003WL031493
|
KAILASH JAGAN
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAILASHJAGAN
|
BANK OF INDIA(508505)
|
|
337
|
KHALAWA
|
MP-25-003-032-002/181
(JHINJHRI)
|
1725003000NRG24281220230430214
|
28/12/2023
|
RATIRAM
|
1725003WL031493
|
RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KHALAWA
|
MP-25-003-032-002/189
(JHINJHRI)
|
1725003000NRG24281220230430215
|
28/12/2023
|
KAMAL
|
1725003WL031493
|
KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KHALAWA
|
MP-25-003-032-002/189
(JHINJHRI)
|
1725003000NRG24281220230430216
|
28/12/2023
|
salita
|
1725003WL031493
|
salita
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KHALAWA
|
MP-25-003-032-002/190
(JHINJHRI)
|
1725003000NRG24281220230430218
|
28/12/2023
|
CHOTILAL BASHILAL
|
1725003WL031493
|
CHOTILAL BASHILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHOTILALBASHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KHALAWA
|
MP-25-003-032-002/190
(JHINJHRI)
|
1725003000NRG24281220230430219
|
28/12/2023
|
mungibai
|
1725003WL031493
|
mungibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
mungibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHALAWA
|
MP-25-003-032-002/192
(JHINJHRI)
|
1725003000NRG24281220230430220
|
28/12/2023
|
SHIVLAL RAJJU
|
1725003WL031493
|
SHIVLAL RAJJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVLALRAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KHALAWA
|
MP-25-003-032-002/194
(JHINJHRI)
|
1725003000NRG24281220230430222
|
28/12/2023
|
DAYARAM
|
1725003WL031493
|
DAYARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KHALAWA
|
MP-25-003-032-002/195
(JHINJHRI)
|
1725003000NRG24281220230430223
|
28/12/2023
|
BHAGVANSING KADMA
|
1725003WL031493
|
BHAGVANSING KADMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAGVANSINGKADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KHALAWA
|
MP-25-003-032-002/197
(JHINJHRI)
|
1725003000NRG24281220230430226
|
28/12/2023
|
asharam shalkram
|
1725003WL031493
|
asharam shalkram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
asharamshalkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KHALAWA
|
MP-25-003-032-002/198
(JHINJHRI)
|
1725003000NRG24281220230430227
|
28/12/2023
|
mangilal
|
1725003WL031493
|
mangilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
347
|
KHALAWA
|
MP-25-003-032-002/2
(JHINJHRI)
|
1725003000NRG24281220230430230
|
28/12/2023
|
PARASRAM GANJUSINGH
|
1725003WL031493
|
PARASRAM GANJUSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARASRAMGANJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHALAWA
|
MP-25-003-032-002/2
(JHINJHRI)
|
1725003000NRG24281220230430231
|
28/12/2023
|
PARSHRAM GANGU
|
1725003WL031493
|
PARSHRAM GANGU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARSHRAMGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KHALAWA
|
MP-25-003-032-002/20
(JHINJHRI)
|
1725003000NRG24281220230430232
|
28/12/2023
|
KALIRAM
|
1725003WL031493
|
KALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KHALAWA
|
MP-25-003-032-002/20
(JHINJHRI)
|
1725003000NRG24281220230430233
|
28/12/2023
|
munnibai
|
1725003WL031493
|
munnibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHALAWA
|
MP-25-003-032-002/201
(JHINJHRI)
|
1725003000NRG24281220230430234
|
28/12/2023
|
BHAIYALAL CHOTELAL
|
1725003WL031493
|
BHAIYALAL CHOTELAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHAIYALALCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KHALAWA
|
MP-25-003-032-002/205
(JHINJHRI)
|
1725003000NRG24281220230430235
|
28/12/2023
|
arjun
|
1725003WL031493
|
arjun
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KHALAWA
|
MP-25-003-032-002/207
(JHINJHRI)
|
1725003000NRG24281220230430236
|
28/12/2023
|
LAKHAN JIRATI
|
1725003WL031493
|
LAKHAN JIRATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
LAKHANJIRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KHALAWA
|
MP-25-003-032-002/21
(JHINJHRI)
|
1725003000NRG24281220230430237
|
28/12/2023
|
rajaram
|
1725003WL031493
|
rajaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KHALAWA
|
MP-25-003-032-002/211
(JHINJHRI)
|
1725003000NRG24281220230430238
|
28/12/2023
|
SAMUBAI
|
1725003WL031493
|
SAMUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHALAWA
|
MP-25-003-032-002/212
(JHINJHRI)
|
1725003000NRG24281220230430239
|
28/12/2023
|
SHIVLAL PATIRAM
|
1725003WL031493
|
SHIVLAL PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVLALPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KHALAWA
|
MP-25-003-032-002/231
(JHINJHRI)
|
1725003000NRG24281220230430241
|
28/12/2023
|
Jamunabai
|
1725003WL031493
|
Jamunabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KHALAWA
|
MP-25-003-032-002/235
(JHINJHRI)
|
1725003000NRG24281220230430243
|
28/12/2023
|
LADKIBAI
|
1725003WL031493
|
LADKIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHALAWA
|
MP-25-003-032-002/235
(JHINJHRI)
|
1725003000NRG24281220230430242
|
28/12/2023
|
SABULAL
|
1725003WL031493
|
SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KHALAWA
|
MP-25-003-032-002/236
(JHINJHRI)
|
1725003000NRG24281220230430244
|
28/12/2023
|
maglabai
|
1725003WL031493
|
maglabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
maglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KHALAWA
|
MP-25-003-032-002/31
(JHINJHRI)
|
1725003000NRG24281220230430247
|
28/12/2023
|
MOTIRAM
|
1725003WL031493
|
MOTIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MOTIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
362
|
KHALAWA
|
MP-25-003-032-002/35
(JHINJHRI)
|
1725003000NRG24281220230430248
|
28/12/2023
|
MANGALSING
|
1725003WL031493
|
MANGALSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KHALAWA
|
MP-25-003-032-002/35
(JHINJHRI)
|
1725003000NRG24281220230430249
|
28/12/2023
|
NEERU
|
1725003WL031493
|
NEERU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
NEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHALAWA
|
MP-25-003-032-002/38
(JHINJHRI)
|
1725003000NRG24281220230430250
|
28/12/2023
|
CHIRONJILAL
|
1725003WL031493
|
CHIRONJILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHIRONJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KHALAWA
|
MP-25-003-032-002/38
(JHINJHRI)
|
1725003000NRG24281220230430251
|
28/12/2023
|
kapurabai
|
1725003WL031493
|
kapurabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KHALAWA
|
MP-25-003-032-002/42
(JHINJHRI)
|
1725003000NRG24281220230430253
|
28/12/2023
|
IMRATA
|
1725003WL031493
|
IMRATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
IMRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KHALAWA
|
MP-25-003-032-002/42
(JHINJHRI)
|
1725003000NRG24281220230430252
|
28/12/2023
|
sonsha
|
1725003WL031493
|
sonsha
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
sonsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KHALAWA
|
MP-25-003-032-002/45
(JHINJHRI)
|
1725003000NRG24281220230430255
|
28/12/2023
|
NARMADIBAI MANIRAM
|
1725003WL031493
|
NARMADIBAI MANIRAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
NARMADIBAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KHALAWA
|
MP-25-003-032-002/48
(JHINJHRI)
|
1725003000NRG24281220230430257
|
28/12/2023
|
budiyabai
|
1725003WL031493
|
budiyabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KHALAWA
|
MP-25-003-032-002/48
(JHINJHRI)
|
1725003000NRG24281220230430256
|
28/12/2023
|
KISHORI SUKHRAM
|
1725003WL031493
|
KISHORI SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KISHORISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KHALAWA
|
MP-25-003-032-002/49
(JHINJHRI)
|
1725003000NRG24281220230430259
|
28/12/2023
|
RAMBAI
|
1725003WL031493
|
RAMBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KHALAWA
|
MP-25-003-032-002/49
(JHINJHRI)
|
1725003000NRG24281220230430258
|
28/12/2023
|
SHIVRAM
|
1725003WL031493
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KHALAWA
|
MP-25-003-032-002/5
(JHINJHRI)
|
1725003000NRG24281220230430260
|
28/12/2023
|
BABLU OJHA
|
1725003WL031493
|
BABLU OJHA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BABLUOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KHALAWA
|
MP-25-003-032-002/5
(JHINJHRI)
|
1725003000NRG24281220230430261
|
28/12/2023
|
santabai
|
1725003WL031493
|
santabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KHALAWA
|
MP-25-003-032-002/51
(JHINJHRI)
|
1725003000NRG24281220230430262
|
28/12/2023
|
CHAMPALAL PATIRAM
|
1725003WL031493
|
CHAMPALAL PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHAMPALALPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KHALAWA
|
MP-25-003-032-002/55
(JHINJHRI)
|
1725003000NRG24281220230430264
|
28/12/2023
|
ramkishan
|
1725003WL031493
|
ramkishan
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KHALAWA
|
MP-25-003-032-002/56
(JHINJHRI)
|
1725003000NRG24281220230430265
|
28/12/2023
|
kelash
|
1725003WL031493
|
kelash
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/03/2024
|
|
644191413
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHALAWA
|
MP-25-003-032-002/58
(JHINJHRI)
|
1725003000NRG24281220230430267
|
28/12/2023
|
FULCHAND
|
1725003WL031493
|
FULCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KHALAWA
|
MP-25-003-032-002/58
(JHINJHRI)
|
1725003000NRG24281220230430268
|
28/12/2023
|
ramratibai
|
1725003WL031493
|
ramratibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KHALAWA
|
MP-25-003-032-002/62
(JHINJHRI)
|
1725003000NRG24281220230430270
|
28/12/2023
|
SHOBHAJI
|
1725003WL031493
|
SHOBHAJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHOBHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KHALAWA
|
MP-25-003-032-002/63
(JHINJHRI)
|
1725003000NRG24281220230430271
|
28/12/2023
|
JHIMLUBAI
|
1725003WL031493
|
JHIMLUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
JHIMLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHALAWA
|
MP-25-003-032-002/64
(JHINJHRI)
|
1725003000NRG24281220230430272
|
28/12/2023
|
PATIRAM
|
1725003WL031493
|
PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KHALAWA
|
MP-25-003-032-002/65
(JHINJHRI)
|
1725003000NRG24281220230430273
|
28/12/2023
|
KAMU DADU
|
1725003WL031493
|
KAMU DADU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
KAMUDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KHALAWA
|
MP-25-003-032-002/66
(JHINJHRI)
|
1725003000NRG24281220230430275
|
28/12/2023
|
MAGRAYBAI RAJJU
|
1725003WL031493
|
MAGRAYBAI RAJJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAGRAYBAIRAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KHALAWA
|
MP-25-003-032-002/66
(JHINJHRI)
|
1725003000NRG24281220230430274
|
28/12/2023
|
RAJJU
|
1725003WL031493
|
RAJJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
KHALAWA
|
MP-25-003-032-002/67
(JHINJHRI)
|
1725003000NRG24281220230430276
|
28/12/2023
|
SANKHAR SUKHALAL
|
1725003WL031493
|
SANKHAR SUKHALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SANKHARSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
KHALAWA
|
MP-25-003-032-002/68
(JHINJHRI)
|
1725003000NRG24281220230430278
|
28/12/2023
|
PATIRAM
|
1725003WL031493
|
PATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
388
|
KHALAWA
|
MP-25-003-032-002/7
(JHINJHRI)
|
1725003000NRG24281220230430279
|
28/12/2023
|
GHASIRAM SUKHLAL
|
1725003WL031493
|
GHASIRAM SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
GHASIRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
KHALAWA
|
MP-25-003-032-002/70
(JHINJHRI)
|
1725003000NRG24281220230430280
|
28/12/2023
|
nuran
|
1725003WL031493
|
nuran
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
nuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KHALAWA
|
MP-25-003-032-002/70
(JHINJHRI)
|
1725003000NRG24281220230430281
|
28/12/2023
|
PARVATIBAI NUREAN
|
1725003WL031493
|
PARVATIBAI NUREAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
PARVATIBAINUREAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KHALAWA
|
MP-25-003-032-002/71
(JHINJHRI)
|
1725003000NRG24281220230430282
|
28/12/2023
|
SARSATIBAI
|
1725003WL031493
|
SARSATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SARSATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
KHALAWA
|
MP-25-003-032-002/73
(JHINJHRI)
|
1725003000NRG24281220230430283
|
28/12/2023
|
BISRAM
|
1725003WL031493
|
BISRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KHALAWA
|
MP-25-003-032-002/74
(JHINJHRI)
|
1725003000NRG24281220230430284
|
28/12/2023
|
SAMUBAI
|
1725003WL031493
|
SAMUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KHALAWA
|
MP-25-003-032-002/76
(JHINJHRI)
|
1725003000NRG24281220230430286
|
28/12/2023
|
mirkubai
|
1725003WL031493
|
mirkubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
mirkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KHALAWA
|
MP-25-003-032-002/76
(JHINJHRI)
|
1725003000NRG24281220230430285
|
28/12/2023
|
MOTIRAM BABULAL
|
1725003WL031493
|
MOTIRAM BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MOTIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KHALAWA
|
MP-25-003-032-002/77
(JHINJHRI)
|
1725003000NRG24281220230430287
|
28/12/2023
|
BAJJU
|
1725003WL031493
|
BAJJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KHALAWA
|
MP-25-003-032-002/77
(JHINJHRI)
|
1725003000NRG24281220230430288
|
28/12/2023
|
kokaybai
|
1725003WL031493
|
kokaybai
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644191413
|
|
kokaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHALAWA
|
MP-25-003-032-002/78
(JHINJHRI)
|
1725003000NRG24281220230430290
|
28/12/2023
|
mansing
|
1725003WL031493
|
mansing
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KHALAWA
|
MP-25-003-032-002/78
(JHINJHRI)
|
1725003000NRG24281220230430289
|
28/12/2023
|
SABULAL RATA
|
1725003WL031493
|
SABULAL RATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SABULALRATA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
400
|
KHALAWA
|
MP-25-003-032-002/8
(JHINJHRI)
|
1725003000NRG24281220230430292
|
28/12/2023
|
ashay bai
|
1725003WL031493
|
ashay bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
ashaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
KHALAWA
|
MP-25-003-032-002/8
(JHINJHRI)
|
1725003000NRG24281220230430291
|
28/12/2023
|
CHANDU MUNSHI
|
1725003WL031493
|
CHANDU MUNSHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHANDUMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KHALAWA
|
MP-25-003-032-002/81
(JHINJHRI)
|
1725003000NRG24281220230430293
|
28/12/2023
|
manaklal
|
1725003WL031493
|
manaklal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
manaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
KHALAWA
|
MP-25-003-032-002/84
(JHINJHRI)
|
1725003000NRG24281220230430294
|
28/12/2023
|
MAGALIBAI
|
1725003WL031493
|
MAGALIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
MAGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KHALAWA
|
MP-25-003-032-002/85
(JHINJHRI)
|
1725003000NRG24281220230430295
|
28/12/2023
|
CHOBA NAAGU
|
1725003WL031493
|
CHOBA NAAGU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHOBANAAGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
405
|
KHALAWA
|
MP-25-003-032-002/86
(JHINJHRI)
|
1725003000NRG24281220230430297
|
28/12/2023
|
nanibai
|
1725003WL031493
|
nanibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
KHALAWA
|
MP-25-003-032-002/86
(JHINJHRI)
|
1725003000NRG24281220230430296
|
28/12/2023
|
SUKHRAM SABULAL
|
1725003WL031493
|
SUKHRAM SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUKHRAMSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
407
|
KHALAWA
|
MP-25-003-032-002/87
(JHINJHRI)
|
1725003000NRG24281220230430298
|
28/12/2023
|
CHOTELAL SONAJI
|
1725003WL031493
|
CHOTELAL SONAJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
CHOTELALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KHALAWA
|
MP-25-003-032-002/88
(JHINJHRI)
|
1725003000NRG24281220230430299
|
28/12/2023
|
SUKHRAM
|
1725003WL031493
|
SUKHRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KHALAWA
|
MP-25-003-032-002/89
(JHINJHRI)
|
1725003000NRG24281220230430302
|
28/12/2023
|
AANIL
|
1725003WL031493
|
AANIL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
AANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
KHALAWA
|
MP-25-003-032-002/89
(JHINJHRI)
|
1725003000NRG24281220230430300
|
28/12/2023
|
RATIRAM
|
1725003WL031493
|
RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
KHALAWA
|
MP-25-003-032-002/89
(JHINJHRI)
|
1725003000NRG24281220230430301
|
28/12/2023
|
RIMUBAI
|
1725003WL031493
|
RIMUBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
RIMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KHALAWA
|
MP-25-003-032-002/89
(JHINJHRI)
|
1725003000NRG24281220230430303
|
28/12/2023
|
rupaybai
|
1725003WL031493
|
rupaybai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
rupaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KHALAWA
|
MP-25-003-032-002/89-A
(JHINJHRI)
|
1725003000NRG24281220230430304
|
28/12/2023
|
Rajantibai
|
1725003WL031493
|
Rajantibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Rajantibai
|
BANK OF INDIA(508505)
|
|
414
|
KHALAWA
|
MP-25-003-032-002/9
(JHINJHRI)
|
1725003000NRG24281220230430305
|
28/12/2023
|
BHUTA SABULAL
|
1725003WL031493
|
BHUTA SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
BHUTASABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KHALAWA
|
MP-25-003-032-002/9
(JHINJHRI)
|
1725003000NRG24281220230430306
|
28/12/2023
|
magraybai
|
1725003WL031493
|
magraybai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
magraybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KHALAWA
|
MP-25-003-032-002/90
(JHINJHRI)
|
1725003000NRG24281220230430307
|
28/12/2023
|
babulal
|
1725003WL031493
|
babulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
417
|
KHALAWA
|
MP-25-003-032-002/90
(JHINJHRI)
|
1725003000NRG24281220230430308
|
28/12/2023
|
SAMORTABAI
|
1725003WL031493
|
SAMORTABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
SAMORTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KHALAWA
|
MP-25-003-032-002/91
(JHINJHRI)
|
1725003000NRG24281220230430310
|
28/12/2023
|
magaybai
|
1725003WL031493
|
magaybai
|
00697
|
BKID0MG0283
|
110
|
110
|
Processed
|
11/03/2024
|
|
644191413
|
|
magaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KHALAWA
|
MP-25-003-032-002/91
(JHINJHRI)
|
1725003000NRG24281220230430309
|
28/12/2023
|
RATA PATEL
|
1725003WL031493
|
RATA PATEL
|
00697
|
BKID0MG0283
|
110
|
110
|
Processed
|
11/03/2024
|
|
644191413
|
|
RATAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KHALAWA
|
MP-25-003-032-002/94
(JHINJHRI)
|
1725003000NRG24281220230430311
|
28/12/2023
|
kende
|
1725003WL031493
|
kende
|
00697
|
BKID0MG0283
|
110
|
110
|
Processed
|
11/03/2024
|
|
644191413
|
|
kende
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KHALAWA
|
MP-25-003-032-002/95
(JHINJHRI)
|
1725003000NRG24281220230430314
|
28/12/2023
|
NILA
|
1725003WL031493
|
NILA
|
00697
|
BKID0MG0283
|
22
|
22
|
Processed
|
11/03/2024
|
|
644191413
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
KHALAWA
|
MP-25-003-032-002/95
(JHINJHRI)
|
1725003000NRG24281220230430313
|
28/12/2023
|
SALAKRAM SUKHRAM
|
1725003WL031493
|
SALAKRAM SUKHRAM
|
00697
|
BKID0MG0283
|
110
|
110
|
Processed
|
11/03/2024
|
|
644191413
|
|
SALAKRAMSUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
423
|
KHALAWA
|
MP-25-003-032-002/96
(JHINJHRI)
|
1725003000NRG24281220230430315
|
28/12/2023
|
MUNNA
|
1725003WL031493
|
MUNNA
|
00697
|
BKID0MG0283
|
110
|
110
|
Processed
|
11/03/2024
|
|
644191413
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272181
|
272181
|
|
|
|
|
|
|
|
|
424
|
KHALAWA
|
MP-25-003-002-001/158
(AMBADA)
|
1725003000NRG24281220230430731
|
28/12/2023
|
DINESH
|
1725003WL031504
|
DINESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
KHALAWA
|
MP-25-003-002-001/291
(AMBADA)
|
1725003000NRG24281220230430776
|
28/12/2023
|
ANITA
|
1725003WL031504
|
ANITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KHALAWA
|
MP-25-003-002-001/34
(AMBADA)
|
1725003000NRG24281220230430789
|
28/12/2023
|
SUGNA
|
1725003WL031504
|
SUGNA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
KHALAWA
|
MP-25-003-002-001/374
(AMBADA)
|
1725003000NRG24281220230430792
|
28/12/2023
|
LALITA BAI
|
1725003WL031504
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KHALAWA
|
MP-25-003-002-001/383-B
(AMBADA)
|
1725003000NRG24281220230430793
|
28/12/2023
|
SHIVRAM
|
1725003WL031504
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KHALAWA
|
MP-25-003-002-001/82-A
(AMBADA)
|
1725003000NRG24281220230430804
|
28/12/2023
|
SEVANTI
|
1725003WL031504
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191413
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KHALAWA
|
MP-25-003-007-002/196
(BARAKUND)
|
1725003000NRG24281220230430973
|
28/12/2023
|
MIRAY
|
1725003WL031516
|
MIRAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191413
|
|
MIRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KHALAWA
|
MP-25-003-032-002/143
(JHINJHRI)
|
1725003000NRG24281220230430186
|
28/12/2023
|
Samaybai
|
1725003WL031493
|
Samaybai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Samaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KHALAWA
|
MP-25-003-032-002/192
(JHINJHRI)
|
1725003000NRG24281220230430221
|
28/12/2023
|
sunderbai
|
1725003WL031493
|
sunderbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KHALAWA
|
MP-25-003-032-002/30-A
(JHINJHRI)
|
1725003000NRG24281220230430246
|
28/12/2023
|
PREMLAL
|
1725003WL031493
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
KHALAWA
|
MP-25-003-032-002/51
(JHINJHRI)
|
1725003000NRG24281220230430263
|
28/12/2023
|
balibai
|
1725003WL031493
|
balibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KHALAWA
|
MP-25-003-032-002/67
(JHINJHRI)
|
1725003000NRG24281220230430277
|
28/12/2023
|
Sarswatibai
|
1725003WL031493
|
Sarswatibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191413
|
|
Sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KHALAWA
|
MP-25-003-066-001/733
(RAJPURA BAKHAR)
|
1725003000NRG24281220230430683
|
28/12/2023
|
atul
|
1725003WL031502
|
atul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191413
|
|
atul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415389
|
415389
|
|
|
|
|
|
|
|