|
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-25-003-012-001/110
(DABHIYA)
|
1725003000NRG24301120230384872
|
30/11/2023
|
SATI BAI ANARSINGH
|
1725003WL028960
|
SATI BAI ANARSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SATIBAIANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-012-001/156-B
(DABHIYA)
|
1725003000NRG24301120230384879
|
30/11/2023
|
guddi hariram
|
1725003WL028960
|
guddi hariram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
guddihariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-013-001/199
(DEWLI KALA)
|
1725003000NRG24301120230385059
|
30/11/2023
|
SUMAN
|
1725003WL028981
|
SUMAN
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-013-001/804
(DEWLI KALA)
|
1725003000NRG24301120230385073
|
30/11/2023
|
TILAK
|
1725003WL028981
|
TILAK
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
TILAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KHALAWA
|
MP-25-003-013-001/804
(DEWLI KALA)
|
1725003000NRG24301120230385072
|
30/11/2023
|
TILAK
|
1725003WL028981
|
TILAK
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-016-001/11-A
(DHAKOTI)
|
1725003000NRG24301120230384608
|
30/11/2023
|
GUDDI
|
1725003WL028946
|
GUDDI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-001/11-A
(DHAKOTI)
|
1725003000NRG24301120230384609
|
30/11/2023
|
Pilay
|
1725003WL028946
|
Pilay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Pilay
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-016-001/11-A
(DHAKOTI)
|
1725003000NRG24301120230384610
|
30/11/2023
|
SHRIRAM
|
1725003WL028946
|
SHRIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-016-001/113
(DHAKOTI)
|
1725003000NRG24301120230384612
|
30/11/2023
|
MISHRI
|
1725003WL028946
|
MISHRI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
MISHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-016-001/35
(DHAKOTI)
|
1725003000NRG24301120230384619
|
30/11/2023
|
RAGHUVEER
|
1725003WL028946
|
RAGHUVEER
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-016-001/35
(DHAKOTI)
|
1725003000NRG24301120230384618
|
30/11/2023
|
Sundar
|
1725003WL028946
|
Sundar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Sundar
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-016-001/551-C
(DHAKOTI)
|
1725003000NRG24301120230384622
|
30/11/2023
|
BINU BAI
|
1725003WL028946
|
BINU BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
BINUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHALAWA
|
MP-25-003-016-001/551-C
(DHAKOTI)
|
1725003000NRG24301120230384621
|
30/11/2023
|
CHENA
|
1725003WL028946
|
CHENA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-016-002/110
(DHAKOTI)
|
1725003000NRG24301120230384638
|
30/11/2023
|
RAMOTI
|
1725003WL028947
|
RAMOTI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMOTI
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-016-002/69
(DHAKOTI)
|
1725003000NRG24301120230384631
|
30/11/2023
|
Shyamvati
|
1725003WL028946
|
Shyamvati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Shyamvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHALAWA
|
MP-25-003-038-001/101
(KARWANI)
|
1725003000NRG24301120230384992
|
30/11/2023
|
ramprasad ramkisan
|
1725003WL028970
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
ramprasadramkisan
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24301120230385004
|
30/11/2023
|
Prmila
|
1725003WL028970
|
Prmila
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Prmila
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-038-001/18-A
(KARWANI)
|
1725003000NRG24301120230385006
|
30/11/2023
|
Fulbati
|
1725003WL028970
|
Fulbati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Fulbati
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-038-001/337
(KARWANI)
|
1725003000NRG24301120230384822
|
30/11/2023
|
BAGVATI ANOKILAL
|
1725003WL028956
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-038-001/57
(KARWANI)
|
1725003000NRG24301120230385009
|
30/11/2023
|
ramku tulasiram
|
1725003WL028970
|
ramku tulasiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
ramkutulasiram
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24301120230384913
|
30/11/2023
|
Keavalram
|
1725003WL028962
|
Keavalram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
Keavalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24301120230384914
|
30/11/2023
|
mohan
|
1725003WL028962
|
mohan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
mohan
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-038-002/328
(KARWANI)
|
1725003000NRG24301120230384915
|
30/11/2023
|
Sima
|
1725003WL028962
|
Sima
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
Sima
|
BANK OF BARODA(606985)
|
|
24
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24301120230384917
|
30/11/2023
|
Arjunsingh
|
1725003WL028962
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22981
|
22981
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-012-001/76
(DABHIYA)
|
1725003000NRG24301120230384908
|
30/11/2023
|
bagvati shivram
|
1725003WL028960
|
bagvati shivram
|
00045
|
BARB0KHARXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
bagvatishivram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-012-001/110
(DABHIYA)
|
1725003000NRG24301120230384871
|
30/11/2023
|
Anarsingh
|
1725003WL028960
|
Anarsingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24301120230384874
|
30/11/2023
|
sunita
|
1725003WL028960
|
sunita
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
sunita
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-012-001/117
(DABHIYA)
|
1725003000NRG24301120230384873
|
30/11/2023
|
visram
|
1725003WL028960
|
visram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
visram
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24301120230384876
|
30/11/2023
|
Fulvati
|
1725003WL028960
|
Fulvati
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-012-001/149
(DABHIYA)
|
1725003000NRG24301120230384875
|
30/11/2023
|
VISANU MOJI
|
1725003WL028960
|
VISANU MOJI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
VISANUMOJI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-012-001/151
(DABHIYA)
|
1725003000NRG24301120230384877
|
30/11/2023
|
BUDDHU BHAU
|
1725003WL028960
|
BUDDHU BHAU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
BUDDHUBHAU
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-012-001/162
(DABHIYA)
|
1725003000NRG24301120230384881
|
30/11/2023
|
Ladki
|
1725003WL028960
|
Ladki
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-012-001/162
(DABHIYA)
|
1725003000NRG24301120230384882
|
30/11/2023
|
raj kumar KISHAN
|
1725003WL028960
|
raj kumar KISHAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
rajkumarKISHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-012-001/171
(DABHIYA)
|
1725003000NRG24301120230384883
|
30/11/2023
|
HIRAY
|
1725003WL028960
|
HIRAY
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
HIRAY
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-012-001/171
(DABHIYA)
|
1725003000NRG24301120230384884
|
30/11/2023
|
MUKESH BALGU
|
1725003WL028960
|
MUKESH BALGU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
MUKESHBALGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24301120230384885
|
30/11/2023
|
RAMBHAROS BHAVANIRAM
|
1725003WL028960
|
RAMBHAROS BHAVANIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMBHAROSBHAVANIRAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-012-001/182
(DABHIYA)
|
1725003000NRG24301120230384886
|
30/11/2023
|
Urmila
|
1725003WL028960
|
Urmila
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHALAWA
|
MP-25-003-012-001/24
(DABHIYA)
|
1725003000NRG24301120230384887
|
30/11/2023
|
RADHELAL BHAVANIRAM
|
1725003WL028960
|
RADHELAL BHAVANIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
RADHELALBHAVANIRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-012-001/24
(DABHIYA)
|
1725003000NRG24301120230384888
|
30/11/2023
|
Vimla bai radhelal
|
1725003WL028960
|
Vimla bai radhelal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Vimlabairadhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24301120230384891
|
30/11/2023
|
Bhimsingh gorelal
|
1725003WL028960
|
Bhimsingh gorelal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Bhimsinghgorelal
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24301120230384890
|
30/11/2023
|
GORELAL GULABSING
|
1725003WL028960
|
GORELAL GULABSING
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
GORELALGULABSING
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-012-001/250
(DABHIYA)
|
1725003000NRG24301120230384889
|
30/11/2023
|
satibai gorelal
|
1725003WL028960
|
satibai gorelal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
satibaigorelal
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-012-001/32
(DABHIYA)
|
1725003000NRG24301120230384896
|
30/11/2023
|
Lakhan
|
1725003WL028960
|
Lakhan
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-012-001/32
(DABHIYA)
|
1725003000NRG24301120230384895
|
30/11/2023
|
RAJARAM MOJILAL
|
1725003WL028960
|
RAJARAM MOJILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAJARAMMOJILAL
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-012-001/347
(DABHIYA)
|
1725003000NRG24301120230384897
|
30/11/2023
|
GANGARAM SANU
|
1725003WL028960
|
GANGARAM SANU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
GANGARAMSANU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-012-001/347
(DABHIYA)
|
1725003000NRG24301120230384898
|
30/11/2023
|
gaurabai gangaram
|
1725003WL028960
|
gaurabai gangaram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
gaurabaigangaram
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-012-001/40-A
(DABHIYA)
|
1725003000NRG24301120230384900
|
30/11/2023
|
Jiji Bai
|
1725003WL028960
|
Jiji Bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
JijiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-012-001/40-A
(DABHIYA)
|
1725003000NRG24301120230384899
|
30/11/2023
|
Santosh
|
1725003WL028960
|
Santosh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-012-001/55
(DABHIYA)
|
1725003000NRG24301120230384901
|
30/11/2023
|
SANTOSH
|
1725003WL028960
|
SANTOSH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-012-001/55
(DABHIYA)
|
1725003000NRG24301120230384902
|
30/11/2023
|
Shanti bai
|
1725003WL028960
|
Shanti bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-012-001/65-A
(DABHIYA)
|
1725003000NRG24301120230384903
|
30/11/2023
|
mangal bihari
|
1725003WL028960
|
mangal bihari
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
mangalbihari
|
BANK OF BARODA(606985)
|
|
52
|
KHALAWA
|
MP-25-003-012-001/74
(DABHIYA)
|
1725003000NRG24301120230384906
|
30/11/2023
|
ganga bai
|
1725003WL028960
|
ganga bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHALAWA
|
MP-25-003-012-001/76
(DABHIYA)
|
1725003000NRG24301120230384907
|
30/11/2023
|
SHIVRAM PARASARAM
|
1725003WL028960
|
SHIVRAM PARASARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHIVRAMPARASARAM
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHALAWA
|
MP-25-003-012-001/77
(DABHIYA)
|
1725003000NRG24301120230384909
|
30/11/2023
|
JAYRAM RAMLAL
|
1725003WL028960
|
JAYRAM RAMLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
JAYRAMRAMLAL
|
BANK OF BARODA(606985)
|
|
55
|
KHALAWA
|
MP-25-003-012-001/77
(DABHIYA)
|
1725003000NRG24301120230384910
|
30/11/2023
|
Laxmi
|
1725003WL028960
|
Laxmi
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHALAWA
|
MP-25-003-029-001/570
(JAMNYA SARSARI)
|
1725003000NRG24301120230384155
|
30/11/2023
|
dayaram
|
1725003WL028893
|
dayaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-070-001/778
(ROSHNI)
|
1725003000NRG24301120230384394
|
30/11/2023
|
SADIK KHAN
|
1725003WL028908
|
SADIK KHAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SADIKKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-013-001/22
(DEWLI KALA)
|
1725003000NRG24301120230385061
|
30/11/2023
|
SANDIP
|
1725003WL028981
|
SANDIP
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-013-001/285
(DEWLI KALA)
|
1725003000NRG24301120230385062
|
30/11/2023
|
Man Sing Palvi
|
1725003WL028981
|
Man Sing Palvi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
ManSingPalvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-013-001/752
(DEWLI KALA)
|
1725003000NRG24301120230385067
|
30/11/2023
|
anil
|
1725003WL028981
|
anil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-013-001/842
(DEWLI KALA)
|
1725003000NRG24301120230385076
|
30/11/2023
|
maya
|
1725003WL028981
|
maya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHALAWA
|
MP-25-003-013-001/842
(DEWLI KALA)
|
1725003000NRG24301120230385075
|
30/11/2023
|
maya
|
1725003WL028981
|
maya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHALAWA
|
MP-25-003-027-001/1093
(JAMNYA KALA)
|
1725003000NRG24301120230384441
|
30/11/2023
|
Rajesh
|
1725003WL028911
|
Rajesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-027-001/1197
(JAMNYA KALA)
|
1725003000NRG24301120230384467
|
30/11/2023
|
kaliya
|
1725003WL028928
|
kaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHALAWA
|
MP-25-003-027-001/1219
(JAMNYA KALA)
|
1725003000NRG24301120230384456
|
30/11/2023
|
Basanti Suraj
|
1725003WL028920
|
Basanti Suraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
BasantiSuraj
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-027-001/1219
(JAMNYA KALA)
|
1725003000NRG24301120230384455
|
30/11/2023
|
punam
|
1725003WL028920
|
punam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
punam
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-027-001/141
(JAMNYA KALA)
|
1725003000NRG24301120230384442
|
30/11/2023
|
rukhmani
|
1725003WL028912
|
rukhmani
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-027-001/192-C
(JAMNYA KALA)
|
1725003000NRG24301120230384445
|
30/11/2023
|
GUDDU BAI
|
1725003WL028914
|
GUDDU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
GUDDUBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-027-002/100-A
(JAMNYA KALA)
|
1725003000NRG24301120230384464
|
30/11/2023
|
sawatri
|
1725003WL028925
|
sawatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
sawatri
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-027-002/100-A
(JAMNYA KALA)
|
1725003000NRG24301120230384463
|
30/11/2023
|
sawatri
|
1725003WL028925
|
sawatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-027-002/1163
(JAMNYA KALA)
|
1725003000NRG24301120230384451
|
30/11/2023
|
sundar
|
1725003WL028918
|
sundar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
sundar
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-027-002/1163
(JAMNYA KALA)
|
1725003000NRG24301120230384452
|
30/11/2023
|
sundar
|
1725003WL028918
|
sundar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
sundar
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG24301120230384450
|
30/11/2023
|
sumti
|
1725003WL028917
|
sumti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
sumti
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG24301120230384449
|
30/11/2023
|
urmila
|
1725003WL028917
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
urmila
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-027-002/350
(JAMNYA KALA)
|
1725003000NRG24301120230384458
|
30/11/2023
|
CCHAGAN RATHOD GENDALAL RATHOD
|
1725003WL028922
|
CCHAGAN RATHOD GENDALAL RATHOD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
CCHAGANRATHODGENDALALRATHOD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHALAWA
|
MP-25-003-027-002/940
(JAMNYA KALA)
|
1725003000NRG24301120230384469
|
30/11/2023
|
basu
|
1725003WL028929
|
basu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
basu
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24301120230384734
|
30/11/2023
|
Shau bai
|
1725003WL028950
|
Shau bai
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
78
|
KHALAWA
|
MP-25-003-013-001/635
(DEWLI KALA)
|
1725003000NRG24301120230385065
|
30/11/2023
|
AMISHA
|
1725003WL028981
|
AMISHA
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
AMISHA
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-013-001/635
(DEWLI KALA)
|
1725003000NRG24301120230385064
|
30/11/2023
|
AMISHA
|
1725003WL028981
|
AMISHA
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
AMISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-013-001/763
(DEWLI KALA)
|
1725003000NRG24301120230385069
|
30/11/2023
|
punam
|
1725003WL028981
|
punam
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
punam
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-016-001/17
(DHAKOTI)
|
1725003000NRG24301120230384632
|
30/11/2023
|
GULAB
|
1725003WL028947
|
GULAB
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-016-002/172
(DHAKOTI)
|
1725003000NRG24301120230384646
|
30/11/2023
|
TEJA
|
1725003WL028947
|
TEJA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
TEJA
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-016-002/290
(DHAKOTI)
|
1725003000NRG24301120230384657
|
30/11/2023
|
CHINTAMANI
|
1725003WL028947
|
CHINTAMANI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
CHINTAMANI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-016-002/296
(DHAKOTI)
|
1725003000NRG24301120230384658
|
30/11/2023
|
Sunita
|
1725003WL028947
|
Sunita
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-016-002/334
(DHAKOTI)
|
1725003000NRG24301120230384661
|
30/11/2023
|
VIRENDRA
|
1725003WL028947
|
VIRENDRA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-016-002/342
(DHAKOTI)
|
1725003000NRG24301120230384662
|
30/11/2023
|
NARENDRA
|
1725003WL028947
|
NARENDRA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24301120230385011
|
30/11/2023
|
deepak munnalal
|
1725003WL028970
|
deepak munnalal
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
deepakmunnalal
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24301120230385010
|
30/11/2023
|
virandr
|
1725003WL028970
|
virandr
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
virandr
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24301120230384916
|
30/11/2023
|
RAMBATI SURAJ
|
1725003WL028962
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24301120230384372
|
30/11/2023
|
SARASWATI BAI
|
1725003WL028908
|
SARASWATI BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-064-001/117
(PATAJAN)
|
1725003000NRG24301120230385081
|
30/11/2023
|
MAYA BAI UEEKE KALEASH
|
1725003WL028982
|
MAYA BAI UEEKE KALEASH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
MAYABAIUEEKEKALEASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-064-001/117
(PATAJAN)
|
1725003000NRG24301120230385080
|
30/11/2023
|
SHER SINGH YUVNE
|
1725003WL028982
|
SHER SINGH YUVNE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHERSINGHYUVNE
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-064-001/351
(PATAJAN)
|
1725003000NRG24301120230385082
|
30/11/2023
|
CHandabai
|
1725003WL028982
|
CHandabai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
CHandabai
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHALAWA
|
MP-25-003-068-002/36
(RANHAI)
|
1725003000NRG24301120230384722
|
30/11/2023
|
SHYAMLAL
|
1725003WL028950
|
SHYAMLAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-068-002/70
(RANHAI)
|
1725003000NRG24301120230384729
|
30/11/2023
|
USHABAI
|
1725003WL028950
|
USHABAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-068-002/70
(RANHAI)
|
1725003000NRG24301120230384730
|
30/11/2023
|
YASHVANT
|
1725003WL028950
|
YASHVANT
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-070-001/142-A
(ROSHNI)
|
1725003000NRG24301120230384325
|
30/11/2023
|
Hanif
|
1725003WL028908
|
Hanif
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-070-001/484
(ROSHNI)
|
1725003000NRG24301120230384378
|
30/11/2023
|
MAHESH BHALSE SHANKARLAL
|
1725003WL028908
|
MAHESH BHALSE SHANKARLAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MAHESHBHALSESHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-016-002/208
(DHAKOTI)
|
1725003000NRG24301120230384651
|
30/11/2023
|
YASHPAL
|
1725003WL028947
|
YASHPAL
|
00089
|
CBIN0280761
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
YASHPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-012-001/300
(DABHIYA)
|
1725003000NRG24301120230384892
|
30/11/2023
|
BABULAL
|
1725003WL028960
|
BABULAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
BABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHALAWA
|
MP-25-003-012-001/300-A
(DABHIYA)
|
1725003000NRG24301120230384894
|
30/11/2023
|
Dayaram
|
1725003WL028960
|
Dayaram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-012-001/300-A
(DABHIYA)
|
1725003000NRG24301120230384893
|
30/11/2023
|
Puntu bai
|
1725003WL028960
|
Puntu bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Puntubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-013-001/199
(DEWLI KALA)
|
1725003000NRG24301120230385058
|
30/11/2023
|
ramdash
|
1725003WL028981
|
ramdash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
ramdash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24301120230385063
|
30/11/2023
|
RAJKUMAR
|
1725003WL028981
|
RAJKUMAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-013-001/752
(DEWLI KALA)
|
1725003000NRG24301120230385068
|
30/11/2023
|
BENA BAI
|
1725003WL028981
|
BENA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
BENABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-013-001/786
(DEWLI KALA)
|
1725003000NRG24301120230385071
|
30/11/2023
|
MAYA BAI
|
1725003WL028981
|
MAYA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHALAWA
|
MP-25-003-013-001/786
(DEWLI KALA)
|
1725003000NRG24301120230385070
|
30/11/2023
|
MAYA BAI
|
1725003WL028981
|
MAYA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-016-001/113
(DHAKOTI)
|
1725003000NRG24301120230384611
|
30/11/2023
|
Bharat
|
1725003WL028946
|
Bharat
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-016-001/19
(DHAKOTI)
|
1725003000NRG24301120230384633
|
30/11/2023
|
SANTOSH
|
1725003WL028947
|
SANTOSH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHALAWA
|
MP-25-003-016-001/33
(DHAKOTI)
|
1725003000NRG24301120230384614
|
30/11/2023
|
ANIL TOTARAM
|
1725003WL028946
|
ANIL TOTARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
ANILTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-016-001/33
(DHAKOTI)
|
1725003000NRG24301120230384613
|
30/11/2023
|
SUNIL
|
1725003WL028946
|
SUNIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-016-001/33-A
(DHAKOTI)
|
1725003000NRG24301120230384616
|
30/11/2023
|
AASHA
|
1725003WL028946
|
AASHA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-016-001/35
(DHAKOTI)
|
1725003000NRG24301120230384617
|
30/11/2023
|
CHARANSINGH SALAKRAM
|
1725003WL028946
|
CHARANSINGH SALAKRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
CHARANSINGHSALAKRAM
|
BANK OF BARODA(606985)
|
|
114
|
KHALAWA
|
MP-25-003-016-001/4
(DHAKOTI)
|
1725003000NRG24301120230384620
|
30/11/2023
|
RAMSINGH SALAKRAM
|
1725003WL028946
|
RAMSINGH SALAKRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMSINGHSALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-016-001/581
(DHAKOTI)
|
1725003000NRG24301120230384636
|
30/11/2023
|
MUKESH
|
1725003WL028947
|
MUKESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-016-001/581
(DHAKOTI)
|
1725003000NRG24301120230384635
|
30/11/2023
|
SIROLI
|
1725003WL028947
|
SIROLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
SIROLI
|
BANK OF BARODA(606985)
|
|
117
|
KHALAWA
|
MP-25-003-016-001/71
(DHAKOTI)
|
1725003000NRG24301120230384623
|
30/11/2023
|
HARISINGH PANCHU
|
1725003WL028946
|
HARISINGH PANCHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
HARISINGHPANCHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-016-001/71
(DHAKOTI)
|
1725003000NRG24301120230384624
|
30/11/2023
|
SONGATI BAI
|
1725003WL028946
|
SONGATI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SONGATIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-016-001/91-A
(DHAKOTI)
|
1725003000NRG24301120230384625
|
30/11/2023
|
ASHARAM MITTHU
|
1725003WL028946
|
ASHARAM MITTHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
ASHARAMMITTHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-016-001/91-A
(DHAKOTI)
|
1725003000NRG24301120230384626
|
30/11/2023
|
JIJI
|
1725003WL028946
|
JIJI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
JIJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-016-002/110
(DHAKOTI)
|
1725003000NRG24301120230384637
|
30/11/2023
|
Gangaram
|
1725003WL028947
|
Gangaram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-016-002/110
(DHAKOTI)
|
1725003000NRG24301120230384639
|
30/11/2023
|
Totaram
|
1725003WL028947
|
Totaram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Totaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-016-002/126
(DHAKOTI)
|
1725003000NRG24301120230384642
|
30/11/2023
|
Deepak
|
1725003WL028947
|
Deepak
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-016-002/126
(DHAKOTI)
|
1725003000NRG24301120230384641
|
30/11/2023
|
Mamta bai
|
1725003WL028947
|
Mamta bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-016-002/140
(DHAKOTI)
|
1725003000NRG24301120230384627
|
30/11/2023
|
Nirmala bai
|
1725003WL028946
|
Nirmala bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHALAWA
|
MP-25-003-016-002/141
(DHAKOTI)
|
1725003000NRG24301120230384644
|
30/11/2023
|
GODAVARI BAI
|
1725003WL028947
|
GODAVARI BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-016-002/158
(DHAKOTI)
|
1725003000NRG24301120230384645
|
30/11/2023
|
RAYSING
|
1725003WL028947
|
RAYSING
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAYSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHALAWA
|
MP-25-003-016-002/183
(DHAKOTI)
|
1725003000NRG24301120230384628
|
30/11/2023
|
LADKI
|
1725003WL028946
|
LADKI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
LADKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KHALAWA
|
MP-25-003-016-002/186
(DHAKOTI)
|
1725003000NRG24301120230384647
|
30/11/2023
|
Devising
|
1725003WL028947
|
Devising
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-016-002/189
(DHAKOTI)
|
1725003000NRG24301120230384648
|
30/11/2023
|
balksinh
|
1725003WL028947
|
balksinh
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
balksinh
|
BANK OF BARODA(606985)
|
|
131
|
KHALAWA
|
MP-25-003-016-002/189
(DHAKOTI)
|
1725003000NRG24301120230384649
|
30/11/2023
|
Sarvan
|
1725003WL028947
|
Sarvan
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
132
|
KHALAWA
|
MP-25-003-016-002/198
(DHAKOTI)
|
1725003000NRG24301120230384650
|
30/11/2023
|
Radha bai
|
1725003WL028947
|
Radha bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24301120230384654
|
30/11/2023
|
RAMDIN
|
1725003WL028947
|
RAMDIN
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24301120230384653
|
30/11/2023
|
Sukya bai
|
1725003WL028947
|
Sukya bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Sukyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-016-002/283-B
(DHAKOTI)
|
1725003000NRG24301120230384655
|
30/11/2023
|
Devka bai
|
1725003WL028947
|
Devka bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Devkabai
|
BANK OF BARODA(606985)
|
|
136
|
KHALAWA
|
MP-25-003-016-002/369
(DHAKOTI)
|
1725003000NRG24301120230384663
|
30/11/2023
|
KARAN
|
1725003WL028947
|
KARAN
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-016-002/42
(DHAKOTI)
|
1725003000NRG24301120230384664
|
30/11/2023
|
LILA BAI
|
1725003WL028947
|
LILA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-016-002/44
(DHAKOTI)
|
1725003000NRG24301120230384665
|
30/11/2023
|
MIRA
|
1725003WL028947
|
MIRA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-016-002/44-A
(DHAKOTI)
|
1725003000NRG24301120230384666
|
30/11/2023
|
RAMLAL
|
1725003WL028947
|
RAMLAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-016-002/574
(DHAKOTI)
|
1725003000NRG24301120230384667
|
30/11/2023
|
SUNITA
|
1725003WL028947
|
SUNITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-016-002/68
(DHAKOTI)
|
1725003000NRG24301120230384669
|
30/11/2023
|
LAXMI
|
1725003WL028947
|
LAXMI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
142
|
KHALAWA
|
MP-25-003-016-002/69
(DHAKOTI)
|
1725003000NRG24301120230384630
|
30/11/2023
|
buddu
|
1725003WL028946
|
buddu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-016-002/98-A
(DHAKOTI)
|
1725003000NRG24301120230384670
|
30/11/2023
|
shivram
|
1725003WL028947
|
shivram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
shivram
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-027-001/474
(JAMNYA KALA)
|
1725003000NRG24301120230384448
|
30/11/2023
|
Gulabi bai
|
1725003WL028916
|
Gulabi bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Gulabibai
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-027-001/474
(JAMNYA KALA)
|
1725003000NRG24301120230384447
|
30/11/2023
|
kaluram
|
1725003WL028916
|
kaluram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-038-001/105
(KARWANI)
|
1725003000NRG24301120230384996
|
30/11/2023
|
shantbai
|
1725003WL028970
|
shantbai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
shantbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-038-001/125-B
(KARWANI)
|
1725003000NRG24301120230384997
|
30/11/2023
|
Namard
|
1725003WL028970
|
Namard
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Namard
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-038-001/131
(KARWANI)
|
1725003000NRG24301120230384998
|
30/11/2023
|
RAGHUNATH SAICHAR
|
1725003WL028970
|
RAGHUNATH SAICHAR
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAGHUNATHSAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24301120230385000
|
30/11/2023
|
RAMKALIBAI
|
1725003WL028970
|
RAMKALIBAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-068-002/67
(RANHAI)
|
1725003000NRG24301120230384728
|
30/11/2023
|
KAVITA SYAMLAL
|
1725003WL028950
|
KAVITA SYAMLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
KAVITASYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-070-001/119
(ROSHNI)
|
1725003000NRG24301120230384320
|
30/11/2023
|
SUMAN
|
1725003WL028908
|
SUMAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-070-001/126
(ROSHNI)
|
1725003000NRG24301120230384322
|
30/11/2023
|
FULWATI
|
1725003WL028908
|
FULWATI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-070-001/183
(ROSHNI)
|
1725003000NRG24301120230384333
|
30/11/2023
|
GULAB BAI RAMLAL
|
1725003WL028908
|
GULAB BAI RAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
GULABBAIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-070-001/262
(ROSHNI)
|
1725003000NRG24301120230384348
|
30/11/2023
|
NARMADI BAI
|
1725003WL028908
|
NARMADI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-070-001/349
(ROSHNI)
|
1725003000NRG24301120230384358
|
30/11/2023
|
MANGILAL
|
1725003WL028908
|
MANGILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-070-001/349
(ROSHNI)
|
1725003000NRG24301120230384359
|
30/11/2023
|
PARVATI
|
1725003WL028908
|
PARVATI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-070-001/433
(ROSHNI)
|
1725003000NRG24301120230384369
|
30/11/2023
|
sewanti
|
1725003WL028908
|
sewanti
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
sewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24301120230384371
|
30/11/2023
|
KAMAL KORKU
|
1725003WL028908
|
KAMAL KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
KAMALKORKU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-070-001/489
(ROSHNI)
|
1725003000NRG24301120230384379
|
30/11/2023
|
USAMAN
|
1725003WL028908
|
USAMAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
USAMAN
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-070-001/503
(ROSHNI)
|
1725003000NRG24301120230384380
|
30/11/2023
|
AJAY
|
1725003WL028908
|
AJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-070-001/60-A
(ROSHNI)
|
1725003000NRG24301120230384389
|
30/11/2023
|
SOMA
|
1725003WL028908
|
SOMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-070-001/60-A
(ROSHNI)
|
1725003000NRG24301120230384390
|
30/11/2023
|
SUMAN
|
1725003WL028908
|
SUMAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-070-001/608
(ROSHNI)
|
1725003000NRG24301120230384430
|
30/11/2023
|
RAMLAL SUKHLAL
|
1725003WL028910
|
RAMLAL SUKHLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-070-001/64
(ROSHNI)
|
1725003000NRG24301120230384432
|
30/11/2023
|
SITARAM
|
1725003WL028910
|
SITARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-070-001/766
(ROSHNI)
|
1725003000NRG24301120230384437
|
30/11/2023
|
SHAHIN RAFIK BEE
|
1725003WL028910
|
SHAHIN RAFIK BEE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHAHINRAFIKBEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-070-001/776
(ROSHNI)
|
1725003000NRG24301120230384393
|
30/11/2023
|
SUNIL GOLE
|
1725003WL028908
|
SUNIL GOLE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SUNILGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86121
|
86121
|
|
|
|
|
|
|
|
|
167
|
KHALAWA
|
MP-25-003-012-001/156
(DABHIYA)
|
1725003000NRG24301120230384878
|
30/11/2023
|
hariram sabu
|
1725003WL028960
|
hariram sabu
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
hariramsabu
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHALAWA
|
MP-25-003-012-001/74
(DABHIYA)
|
1725003000NRG24301120230384905
|
30/11/2023
|
SANTOSH RAJU
|
1725003WL028960
|
SANTOSH RAJU
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
SANTOSHRAJU
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHALAWA
|
MP-25-003-016-002/110
(DHAKOTI)
|
1725003000NRG24301120230384640
|
30/11/2023
|
Hun bai
|
1725003WL028947
|
Hun bai
|
00666
|
IDFB0041301
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
Hunbai
|
IDFC BANK LIMITED(608117)
|
|
170
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24301120230384994
|
30/11/2023
|
SATIBAI KANDE
|
1725003WL028970
|
SATIBAI KANDE
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
SATIBAIKANDE
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHALAWA
|
MP-25-003-038-001/168
(KARWANI)
|
1725003000NRG24301120230384819
|
30/11/2023
|
Manju sanjay
|
1725003WL028956
|
Manju sanjay
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Manjusanjay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-017-001/122-B
(DHAMA)
|
1725003000NRG24301120230384311
|
30/11/2023
|
Devprasad
|
1725003WL028907
|
Devprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Devprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-017-001/67-B
(DHAMA)
|
1725003000NRG24301120230384315
|
30/11/2023
|
Gulab
|
1725003WL028907
|
Gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
174
|
KHALAWA
|
MP-25-003-017-001/7-B
(DHAMA)
|
1725003000NRG24301120230384316
|
30/11/2023
|
Jasho
|
1725003WL028907
|
Jasho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Jasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-027-002/1001
(JAMNYA KALA)
|
1725003000NRG24301120230384444
|
30/11/2023
|
fulvati
|
1725003WL028913
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHALAWA
|
MP-25-003-027-002/1001
(JAMNYA KALA)
|
1725003000NRG24301120230384443
|
30/11/2023
|
prem
|
1725003WL028913
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
prem
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24301120230384912
|
30/11/2023
|
Payarsing
|
1725003WL028962
|
Payarsing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-012-001/65-A
(DABHIYA)
|
1725003000NRG24301120230384904
|
30/11/2023
|
Ramvati
|
1725003WL028960
|
Ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHALAWA
|
MP-25-003-013-001/857
(DEWLI KALA)
|
1725003000NRG24301120230385077
|
30/11/2023
|
Vijay Kajle
|
1725003WL028981
|
Vijay Kajle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
VijayKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHALAWA
|
MP-25-003-017-001/128
(DHAMA)
|
1725003000NRG24301120230384735
|
30/11/2023
|
Jasoda Kasde
|
1725003WL028951
|
Jasoda Kasde
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
JasodaKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHALAWA
|
MP-25-003-027-002/350
(JAMNYA KALA)
|
1725003000NRG24301120230384459
|
30/11/2023
|
Nanu bai
|
1725003WL028922
|
Nanu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
182
|
KHALAWA
|
MP-25-003-016-002/290
(DHAKOTI)
|
1725003000NRG24301120230384656
|
30/11/2023
|
NAGIN
|
1725003WL028947
|
NAGIN
|
00697
|
BKID0MG0274
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321079929
|
|
NAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24301120230384313
|
30/11/2023
|
Manisha
|
1725003WL028907
|
Manisha
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321079929
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24301120230384993
|
30/11/2023
|
KANDE BHAIYALAL
|
1725003WL028970
|
KANDE BHAIYALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
KANDEBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-038-001/105
(KARWANI)
|
1725003000NRG24301120230384995
|
30/11/2023
|
BUDA BHAIYALAL
|
1725003WL028970
|
BUDA BHAIYALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
BUDABHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24301120230384999
|
30/11/2023
|
SITARAM MANIRAM
|
1725003WL028970
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-038-001/140
(KARWANI)
|
1725003000NRG24301120230384816
|
30/11/2023
|
banu bisram
|
1725003WL028956
|
banu bisram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
banubisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-038-001/140
(KARWANI)
|
1725003000NRG24301120230384815
|
30/11/2023
|
BISRAM SOMA
|
1725003WL028956
|
BISRAM SOMA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
BISRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24301120230385001
|
30/11/2023
|
BABULAL BHAVLA
|
1725003WL028970
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24301120230385002
|
30/11/2023
|
FOOLWATI KANHAIYA
|
1725003WL028970
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-038-001/166-A
(KARWANI)
|
1725003000NRG24301120230384817
|
30/11/2023
|
MANOER CHANDERSING
|
1725003WL028956
|
MANOER CHANDERSING
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANOERCHANDERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-038-001/166-B
(KARWANI)
|
1725003000NRG24301120230385005
|
30/11/2023
|
surajlal sitaram
|
1725003WL028970
|
surajlal sitaram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
surajlalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-038-001/168
(KARWANI)
|
1725003000NRG24301120230384818
|
30/11/2023
|
sanjay bishan
|
1725003WL028956
|
sanjay bishan
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
sanjaybishan
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24301120230384820
|
30/11/2023
|
HIRALAL BALU
|
1725003WL028956
|
HIRALAL BALU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
HIRALALBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-038-001/186
(KARWANI)
|
1725003000NRG24301120230384821
|
30/11/2023
|
NILA HIRALAL
|
1725003WL028956
|
NILA HIRALAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
NILAHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24301120230385007
|
30/11/2023
|
banshi munshi
|
1725003WL028970
|
banshi munshi
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
banshimunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24301120230385008
|
30/11/2023
|
Kusuma
|
1725003WL028970
|
Kusuma
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
Kusuma
|
IDFC BANK LIMITED(608117)
|
|
198
|
KHALAWA
|
MP-25-003-038-001/34
(KARWANI)
|
1725003000NRG24301120230384823
|
30/11/2023
|
VISRAM SUKHLAL
|
1725003WL028956
|
VISRAM SUKHLAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
VISRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12594
|
12594
|
|
|
|
|
|
|
|
|
199
|
KHALAWA
|
MP-25-003-068-002/13
(RANHAI)
|
1725003000NRG24301120230384718
|
30/11/2023
|
MANSINGH SUKHRAM
|
1725003WL028950
|
MANSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-068-002/13
(RANHAI)
|
1725003000NRG24301120230384719
|
30/11/2023
|
PYARI BAI
|
1725003WL028950
|
PYARI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
PYARIBAI
|
IDFC BANK LIMITED(608117)
|
|
201
|
KHALAWA
|
MP-25-003-068-002/25
(RANHAI)
|
1725003000NRG24301120230384720
|
30/11/2023
|
JHALAK
|
1725003WL028950
|
JHALAK
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
01/01/2024
|
|
321079929
|
|
JHALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-068-002/27
(RANHAI)
|
1725003000NRG24301120230384721
|
30/11/2023
|
SYAMLAL KALURAM
|
1725003WL028950
|
SYAMLAL KALURAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
SYAMLALKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-068-002/42-B
(RANHAI)
|
1725003000NRG24301120230384723
|
30/11/2023
|
RAMESH HARI
|
1725003WL028950
|
RAMESH HARI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMESHHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-068-002/45
(RANHAI)
|
1725003000NRG24301120230384724
|
30/11/2023
|
GANGA BAI PALVI
|
1725003WL028950
|
GANGA BAI PALVI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
GANGABAIPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-068-002/55
(RANHAI)
|
1725003000NRG24301120230384725
|
30/11/2023
|
ramsingh
|
1725003WL028950
|
ramsingh
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-068-002/55
(RANHAI)
|
1725003000NRG24301120230384726
|
30/11/2023
|
SHARDA BAI
|
1725003WL028950
|
SHARDA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-068-002/61-A
(RANHAI)
|
1725003000NRG24301120230384727
|
30/11/2023
|
JHAMSINGH PREMLAL
|
1725003WL028950
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
01/01/2024
|
|
321079929
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-068-002/72-A
(RANHAI)
|
1725003000NRG24301120230384731
|
30/11/2023
|
BISRAM JOLU
|
1725003WL028950
|
BISRAM JOLU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
BISRAMJOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-068-002/72-A
(RANHAI)
|
1725003000NRG24301120230384732
|
30/11/2023
|
SALITA BAI BISRAM
|
1725003WL028950
|
SALITA BAI BISRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
SALITABAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-070-001/126
(ROSHNI)
|
1725003000NRG24301120230384321
|
30/11/2023
|
RADHESHYAM
|
1725003WL028908
|
RADHESHYAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-070-001/142
(ROSHNI)
|
1725003000NRG24301120230384324
|
30/11/2023
|
MAKSOOD KHAN
|
1725003WL028908
|
MAKSOOD KHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MAKSOODKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24301120230384326
|
30/11/2023
|
JOKHILAL
|
1725003WL028908
|
JOKHILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
JOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-070-001/173
(ROSHNI)
|
1725003000NRG24301120230384329
|
30/11/2023
|
RAJARAM
|
1725003WL028908
|
RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-070-001/175
(ROSHNI)
|
1725003000NRG24301120230384331
|
30/11/2023
|
JAJU
|
1725003WL028908
|
JAJU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
JAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-070-001/183
(ROSHNI)
|
1725003000NRG24301120230384334
|
30/11/2023
|
RAJESH
|
1725003WL028908
|
RAJESH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHALAWA
|
MP-25-003-070-001/183
(ROSHNI)
|
1725003000NRG24301120230384332
|
30/11/2023
|
RAMLAL
|
1725003WL028908
|
RAMLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-070-001/2
(ROSHNI)
|
1725003000NRG24301120230384338
|
30/11/2023
|
FULVATI
|
1725003WL028908
|
FULVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
FULVATI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
218
|
KHALAWA
|
MP-25-003-070-001/208
(ROSHNI)
|
1725003000NRG24301120230384424
|
30/11/2023
|
BALIRAM
|
1725003WL028910
|
BALIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
BALIRAM
|
IDFC BANK LIMITED(608117)
|
|
219
|
KHALAWA
|
MP-25-003-070-001/230
(ROSHNI)
|
1725003000NRG24301120230384342
|
30/11/2023
|
MANGRAY
|
1725003WL028908
|
MANGRAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-070-001/241
(ROSHNI)
|
1725003000NRG24301120230384345
|
30/11/2023
|
SOMA
|
1725003WL028908
|
SOMA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-070-001/243
(ROSHNI)
|
1725003000NRG24301120230384346
|
30/11/2023
|
RAMLAL
|
1725003WL028908
|
RAMLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
222
|
KHALAWA
|
MP-25-003-070-001/243
(ROSHNI)
|
1725003000NRG24301120230384347
|
30/11/2023
|
SHYAMVATI
|
1725003WL028908
|
SHYAMVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-070-001/284
(ROSHNI)
|
1725003000NRG24301120230384350
|
30/11/2023
|
VISHRAM
|
1725003WL028908
|
VISHRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-070-001/342
(ROSHNI)
|
1725003000NRG24301120230384356
|
30/11/2023
|
LAXMAN
|
1725003WL028908
|
LAXMAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
LAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
KHALAWA
|
MP-25-003-070-001/374
(ROSHNI)
|
1725003000NRG24301120230384361
|
30/11/2023
|
MANGILAL
|
1725003WL028908
|
MANGILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-070-001/399
(ROSHNI)
|
1725003000NRG24301120230384364
|
30/11/2023
|
MANISH
|
1725003WL028908
|
MANISH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-070-001/432
(ROSHNI)
|
1725003000NRG24301120230384366
|
30/11/2023
|
CHAMPALAL
|
1725003WL028908
|
CHAMPALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-070-001/432
(ROSHNI)
|
1725003000NRG24301120230384367
|
30/11/2023
|
SAMOTI BAI
|
1725003WL028908
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-070-001/56
(ROSHNI)
|
1725003000NRG24301120230384427
|
30/11/2023
|
PARASRAM
|
1725003WL028910
|
PARASRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-070-001/588
(ROSHNI)
|
1725003000NRG24301120230384384
|
30/11/2023
|
KOKARE
|
1725003WL028908
|
KOKARE
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
KOKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-070-001/588
(ROSHNI)
|
1725003000NRG24301120230384385
|
30/11/2023
|
SONIBAI GENDALAL
|
1725003WL028908
|
SONIBAI GENDALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SONIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-070-001/608
(ROSHNI)
|
1725003000NRG24301120230384431
|
30/11/2023
|
KAMLA
|
1725003WL028910
|
KAMLA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-070-001/65
(ROSHNI)
|
1725003000NRG24301120230384434
|
30/11/2023
|
SHYAMVATI BAI
|
1725003WL028910
|
SHYAMVATI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-070-001/95
(ROSHNI)
|
1725003000NRG24301120230384395
|
30/11/2023
|
GOURI BAI
|
1725003WL028908
|
GOURI BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-070-001/97
(ROSHNI)
|
1725003000NRG24301120230384396
|
30/11/2023
|
RAGHUNATH
|
1725003WL028908
|
RAGHUNATH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
236
|
KHALAWA
|
MP-25-003-070-001/10
(ROSHNI)
|
1725003000NRG24301120230384319
|
30/11/2023
|
AKRAM
|
1725003WL028908
|
AKRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
AKRAM
|
IDFC BANK LIMITED(608117)
|
|
237
|
KHALAWA
|
MP-25-003-070-001/136
(ROSHNI)
|
1725003000NRG24301120230384323
|
30/11/2023
|
KALIYA MUNSI
|
1725003WL028908
|
KALIYA MUNSI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
KALIYAMUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24301120230384327
|
30/11/2023
|
kantu bai
|
1725003WL028908
|
kantu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
kantubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHALAWA
|
MP-25-003-070-001/164
(ROSHNI)
|
1725003000NRG24301120230384328
|
30/11/2023
|
LATIF KHA
|
1725003WL028908
|
LATIF KHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
LATIFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-070-001/183
(ROSHNI)
|
1725003000NRG24301120230384335
|
30/11/2023
|
rahul
|
1725003WL028908
|
rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KHALAWA
|
MP-25-003-070-001/20
(ROSHNI)
|
1725003000NRG24301120230384339
|
30/11/2023
|
JAVLALSINGH
|
1725003WL028908
|
JAVLALSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
JAVLALSINGH
|
IDFC BANK LIMITED(608117)
|
|
242
|
KHALAWA
|
MP-25-003-070-001/208
(ROSHNI)
|
1725003000NRG24301120230384425
|
30/11/2023
|
bissho
|
1725003WL028910
|
bissho
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
bissho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHALAWA
|
MP-25-003-070-001/232-A
(ROSHNI)
|
1725003000NRG24301120230384344
|
30/11/2023
|
radheshyam
|
1725003WL028908
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-070-001/268
(ROSHNI)
|
1725003000NRG24301120230384349
|
30/11/2023
|
MANGARAY
|
1725003WL028908
|
MANGARAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-070-001/284
(ROSHNI)
|
1725003000NRG24301120230384351
|
30/11/2023
|
ANITA
|
1725003WL028908
|
ANITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHALAWA
|
MP-25-003-070-001/326
(ROSHNI)
|
1725003000NRG24301120230384353
|
30/11/2023
|
FUNDA BAI MANGILAL
|
1725003WL028908
|
FUNDA BAI MANGILAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
FUNDABAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-070-001/326
(ROSHNI)
|
1725003000NRG24301120230384352
|
30/11/2023
|
MANGILAL SALAKRAM
|
1725003WL028908
|
MANGILAL SALAKRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MANGILALSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-070-001/339
(ROSHNI)
|
1725003000NRG24301120230384355
|
30/11/2023
|
GANGA
|
1725003WL028908
|
GANGA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-070-001/339
(ROSHNI)
|
1725003000NRG24301120230384354
|
30/11/2023
|
MOTI
|
1725003WL028908
|
MOTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MOTI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
250
|
KHALAWA
|
MP-25-003-070-001/342
(ROSHNI)
|
1725003000NRG24301120230384357
|
30/11/2023
|
SANIYA
|
1725003WL028908
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-070-001/353-A
(ROSHNI)
|
1725003000NRG24301120230384360
|
30/11/2023
|
KHUTEJA BEE
|
1725003WL028908
|
KHUTEJA BEE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
KHUTEJABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-070-001/374
(ROSHNI)
|
1725003000NRG24301120230384362
|
30/11/2023
|
nani bai
|
1725003WL028908
|
nani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-070-001/399
(ROSHNI)
|
1725003000NRG24301120230384365
|
30/11/2023
|
subhash
|
1725003WL028908
|
subhash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-070-001/461
(ROSHNI)
|
1725003000NRG24301120230384370
|
30/11/2023
|
GUFARANKHAN
|
1725003WL028908
|
GUFARANKHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
GUFARANKHAN
|
IDFC BANK LIMITED(608117)
|
|
255
|
KHALAWA
|
MP-25-003-070-001/472-A
(ROSHNI)
|
1725003000NRG24301120230384373
|
30/11/2023
|
JUKFKAR
|
1725003WL028908
|
JUKFKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
JUKFKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHALAWA
|
MP-25-003-070-001/472-A
(ROSHNI)
|
1725003000NRG24301120230384374
|
30/11/2023
|
SAHABAN
|
1725003WL028908
|
SAHABAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SAHABAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-070-001/472-B
(ROSHNI)
|
1725003000NRG24301120230384376
|
30/11/2023
|
MARJINA
|
1725003WL028908
|
MARJINA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
MARJINA
|
IDFC BANK LIMITED(608117)
|
|
258
|
KHALAWA
|
MP-25-003-070-001/472-B
(ROSHNI)
|
1725003000NRG24301120230384375
|
30/11/2023
|
TAFJUL
|
1725003WL028908
|
TAFJUL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
TAFJUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-070-001/484
(ROSHNI)
|
1725003000NRG24301120230384377
|
30/11/2023
|
suresh
|
1725003WL028908
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
suresh
|
BANK OF INDIA(508505)
|
|
260
|
KHALAWA
|
MP-25-003-070-001/503-B
(ROSHNI)
|
1725003000NRG24301120230384381
|
30/11/2023
|
SHOKAT ALI
|
1725003WL028908
|
SHOKAT ALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
261
|
KHALAWA
|
MP-25-003-070-001/54
(ROSHNI)
|
1725003000NRG24301120230384383
|
30/11/2023
|
fulvati
|
1725003WL028908
|
fulvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-070-001/589
(ROSHNI)
|
1725003000NRG24301120230384386
|
30/11/2023
|
RATIYA
|
1725003WL028908
|
RATIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-070-001/598
(ROSHNI)
|
1725003000NRG24301120230384388
|
30/11/2023
|
ANITA
|
1725003WL028908
|
ANITA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321079929
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-070-001/600-A
(ROSHNI)
|
1725003000NRG24301120230384429
|
30/11/2023
|
SHANTU
|
1725003WL028910
|
SHANTU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHALAWA
|
MP-25-003-070-001/710-B
(ROSHNI)
|
1725003000NRG24301120230384391
|
30/11/2023
|
GHANSHYAM
|
1725003WL028908
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-070-001/716
(ROSHNI)
|
1725003000NRG24301120230384435
|
30/11/2023
|
gourishankar
|
1725003WL028910
|
gourishankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
gourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-070-001/73
(ROSHNI)
|
1725003000NRG24301120230384436
|
30/11/2023
|
mangaray
|
1725003WL028910
|
mangaray
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
mangaray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-070-001/776
(ROSHNI)
|
1725003000NRG24301120230384392
|
30/11/2023
|
UMESH CHGULAL
|
1725003WL028908
|
UMESH CHGULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321079929
|
|
UMESHCHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-070-001/797
(ROSHNI)
|
1725003000NRG24301120230384438
|
30/11/2023
|
AJHARUDDIN
|
1725003WL028910
|
AJHARUDDIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
AJHARUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-070-001/822
(ROSHNI)
|
1725003000NRG24301120230384439
|
30/11/2023
|
GYASUDDIN
|
1725003WL028910
|
GYASUDDIN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321079929
|
|
GYASUDDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322561
|
322561
|
|
|
|
|
|
|
|