|
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-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456242
|
12/01/2024
|
Manisha Bai Patil
|
1725003WL032619
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
ManishaBaiPatil
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-081-001/202
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456241
|
12/01/2024
|
Manisha Bai Patil
|
1725003WL032619
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
ManishaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24120120240456302
|
12/01/2024
|
AASHA
|
1725003WL032631
|
AASHA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-081-001/19
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456240
|
12/01/2024
|
mangilal soma
|
1725003WL032619
|
mangilal soma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
mangilalsoma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-081-001/23
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456247
|
12/01/2024
|
Lalsingh Amarsingh
|
1725003WL032619
|
Lalsingh Amarsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
LalsinghAmarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24120120240455744
|
12/01/2024
|
ANITA
|
1725003WL032596
|
ANITA
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-009-001/213
(BHANDAGYA)
|
1725003000NRG24120120240455703
|
12/01/2024
|
SUNIL
|
1725003WL032593
|
SUNIL
|
00048
|
BKID0009519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-065-001/222
(PATALDA)
|
1725003000NRG24120120240455724
|
12/01/2024
|
LAKHANLAL
|
1725003WL032595
|
LAKHANLAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-065-001/222-A
(PATALDA)
|
1725003000NRG24120120240455725
|
12/01/2024
|
GANESH LAKHANLAL
|
1725003WL032595
|
GANESH LAKHANLAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
GANESHLAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-065-001/325
(PATALDA)
|
1725003000NRG24120120240455726
|
12/01/2024
|
LALIT HARIPRASAD
|
1725003WL032595
|
LALIT HARIPRASAD
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
LALITHARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-065-001/325
(PATALDA)
|
1725003000NRG24120120240455727
|
12/01/2024
|
LILA BAI
|
1725003WL032595
|
LILA BAI
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-065-001/41
(PATALDA)
|
1725003000NRG24120120240455729
|
12/01/2024
|
ANITA LAXMAN
|
1725003WL032595
|
ANITA LAXMAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANITALAXMAN
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-065-001/41
(PATALDA)
|
1725003000NRG24120120240455728
|
12/01/2024
|
LAXMAN NANURAM
|
1725003WL032595
|
LAXMAN NANURAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
LAXMANNANURAM
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-065-003/14
(PATALDA)
|
1725003000NRG24120120240455730
|
12/01/2024
|
MAHESH TULSIRAM
|
1725003WL032595
|
MAHESH TULSIRAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
MAHESHTULSIRAM
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-071-001/187
(SALYAKHEDA)
|
1725003000NRG24120120240455863
|
12/01/2024
|
ashram malla
|
1725003WL032608
|
ashram malla
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
ashrammalla
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-071-001/228-A
(SALYAKHEDA)
|
1725003000NRG24120120240455867
|
12/01/2024
|
govind chouhan
|
1725003WL032608
|
govind chouhan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24120120240456297
|
12/01/2024
|
KELASH
|
1725003WL032631
|
KELASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24120120240455662
|
12/01/2024
|
karpa bai
|
1725003WL032589
|
karpa bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24120120240455661
|
12/01/2024
|
satybhama
|
1725003WL032589
|
satybhama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24120120240455663
|
12/01/2024
|
JAY
|
1725003WL032589
|
JAY
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
JAY
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24120120240455664
|
12/01/2024
|
santosh
|
1725003WL032589
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24120120240455701
|
12/01/2024
|
kundan
|
1725003WL032593
|
kundan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/200
(BHANDAGYA)
|
1725003000NRG24120120240455702
|
12/01/2024
|
Aniket
|
1725003WL032593
|
Aniket
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
Aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24120120240455665
|
12/01/2024
|
chanda
|
1725003WL032589
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
chanda
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24120120240455666
|
12/01/2024
|
jitendra
|
1725003WL032589
|
jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24120120240455667
|
12/01/2024
|
govind chatarsing
|
1725003WL032589
|
govind chatarsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
govindchatarsing
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24120120240455668
|
12/01/2024
|
lalita
|
1725003WL032589
|
lalita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
lalita
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24120120240455669
|
12/01/2024
|
santosh chhitar
|
1725003WL032589
|
santosh chhitar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/234
(BHANDAGYA)
|
1725003000NRG24120120240455670
|
12/01/2024
|
devendra
|
1725003WL032589
|
devendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
devendra
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24120120240455671
|
12/01/2024
|
kavita
|
1725003WL032590
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24120120240455672
|
12/01/2024
|
Mayaram
|
1725003WL032590
|
Mayaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24120120240455674
|
12/01/2024
|
KELASH GANHPAT
|
1725003WL032590
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24120120240455673
|
12/01/2024
|
KELASH GANHPAT
|
1725003WL032590
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24120120240455675
|
12/01/2024
|
shina bai
|
1725003WL032590
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24120120240455676
|
12/01/2024
|
selendra
|
1725003WL032590
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
selendra
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/365
(BHANDAGYA)
|
1725003000NRG24120120240455704
|
12/01/2024
|
endar
|
1725003WL032593
|
endar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
endar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24120120240455677
|
12/01/2024
|
GYARASHI BAI
|
1725003WL032590
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/387
(BHANDAGYA)
|
1725003000NRG24120120240455680
|
12/01/2024
|
Rajkumar Rathor
|
1725003WL032590
|
Rajkumar Rathor
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RajkumarRathor
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24120120240455681
|
12/01/2024
|
KAMLESH
|
1725003WL032591
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24120120240455683
|
12/01/2024
|
madhu
|
1725003WL032591
|
madhu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
madhu
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/421
(BHANDAGYA)
|
1725003000NRG24120120240455682
|
12/01/2024
|
shiram
|
1725003WL032591
|
shiram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
shiram
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-009-001/429
(BHANDAGYA)
|
1725003000NRG24120120240455684
|
12/01/2024
|
urmila
|
1725003WL032591
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/447
(BHANDAGYA)
|
1725003000NRG24120120240455685
|
12/01/2024
|
GANESH ISHAWAR
|
1725003WL032591
|
GANESH ISHAWAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
GANESHISHAWAR
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24120120240455687
|
12/01/2024
|
janki bai
|
1725003WL032591
|
janki bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24120120240455688
|
12/01/2024
|
RANJU NATHU
|
1725003WL032591
|
RANJU NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24120120240455689
|
12/01/2024
|
kishore
|
1725003WL032591
|
kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-009-001/641
(BHANDAGYA)
|
1725003000NRG24120120240455705
|
12/01/2024
|
sunil
|
1725003WL032593
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24120120240455691
|
12/01/2024
|
basanth
|
1725003WL032592
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
basanth
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-009-001/675
(BHANDAGYA)
|
1725003000NRG24120120240455690
|
12/01/2024
|
basanth
|
1725003WL032591
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
basanth
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24120120240455693
|
12/01/2024
|
esver
|
1725003WL032592
|
esver
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
esver
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-009-001/677
(BHANDAGYA)
|
1725003000NRG24120120240455692
|
12/01/2024
|
esver
|
1725003WL032592
|
esver
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
esver
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24120120240455695
|
12/01/2024
|
kala bai
|
1725003WL032592
|
kala bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-009-001/685-A
(BHANDAGYA)
|
1725003000NRG24120120240455694
|
12/01/2024
|
ranjit
|
1725003WL032592
|
ranjit
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/69
(BHANDAGYA)
|
1725003000NRG24120120240455696
|
12/01/2024
|
rahul
|
1725003WL032592
|
rahul
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
rahul
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/714
(BHANDAGYA)
|
1725003000NRG24120120240455706
|
12/01/2024
|
Devidas
|
1725003WL032593
|
Devidas
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
Devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/715
(BHANDAGYA)
|
1725003000NRG24120120240455707
|
12/01/2024
|
vikas rathoud
|
1725003WL032593
|
vikas rathoud
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
vikasrathoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24120120240455708
|
12/01/2024
|
gendu
|
1725003WL032593
|
gendu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
gendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24120120240455697
|
12/01/2024
|
gendu
|
1725003WL032592
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
gendu
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24120120240455698
|
12/01/2024
|
RAMBAI
|
1725003WL032592
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-009-001/80-A
(BHANDAGYA)
|
1725003000NRG24120120240455699
|
12/01/2024
|
sanjay yaduvansi
|
1725003WL032592
|
sanjay yaduvansi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
sanjayyaduvansi
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24120120240455700
|
12/01/2024
|
sanjay
|
1725003WL032592
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-071-001/176-A
(SALYAKHEDA)
|
1725003000NRG24120120240455862
|
12/01/2024
|
RAMWATI MARKO
|
1725003WL032608
|
RAMWATI MARKO
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMWATIMARKO
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-071-001/196
(SALYAKHEDA)
|
1725003000NRG24120120240455865
|
12/01/2024
|
laksha bai umendsingh
|
1725003WL032608
|
laksha bai umendsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
lakshabaiumendsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-071-001/274-A
(SALYAKHEDA)
|
1725003000NRG24120120240455878
|
12/01/2024
|
Arun shriram
|
1725003WL032608
|
Arun shriram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Arunshriram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-071-001/274-A
(SALYAKHEDA)
|
1725003000NRG24120120240455877
|
12/01/2024
|
Arun shriram
|
1725003WL032608
|
Arun shriram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Arunshriram
|
BANK OF BARODA(606985)
|
|
66
|
KHALAWA
|
MP-25-003-071-001/426
(SALYAKHEDA)
|
1725003000NRG24120120240455885
|
12/01/2024
|
CHHOTELAL DANGU
|
1725003WL032608
|
CHHOTELAL DANGU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
CHHOTELALDANGU
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-071-001/426
(SALYAKHEDA)
|
1725003000NRG24120120240455886
|
12/01/2024
|
sukai bai ramlal
|
1725003WL032608
|
sukai bai ramlal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
sukaibairamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24120120240455686
|
12/01/2024
|
SIVKUMAR ANOKHILAL
|
1725003WL032591
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-071-001/10-B
(SALYAKHEDA)
|
1725003000NRG24120120240455858
|
12/01/2024
|
Malati bai punam
|
1725003WL032608
|
Malati bai punam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Malatibaipunam
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-071-001/138
(SALYAKHEDA)
|
1725003000NRG24120120240455860
|
12/01/2024
|
jasoda bai sharvan
|
1725003WL032608
|
jasoda bai sharvan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
jasodabaisharvan
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-071-001/138
(SALYAKHEDA)
|
1725003000NRG24120120240455859
|
12/01/2024
|
SHARVAN NARSINGH
|
1725003WL032608
|
SHARVAN NARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SHARVANNARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-071-001/176-A
(SALYAKHEDA)
|
1725003000NRG24120120240455861
|
12/01/2024
|
PRANESH RAMLAL
|
1725003WL032608
|
PRANESH RAMLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
PRANESHRAMLAL
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-071-001/192
(SALYAKHEDA)
|
1725003000NRG24120120240455864
|
12/01/2024
|
santri bai karansingh
|
1725003WL032608
|
santri bai karansingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
santribaikaransingh
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-071-001/240
(SALYAKHEDA)
|
1725003000NRG24120120240455868
|
12/01/2024
|
mahesh vinayak
|
1725003WL032608
|
mahesh vinayak
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
maheshvinayak
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-071-001/240
(SALYAKHEDA)
|
1725003000NRG24120120240455869
|
12/01/2024
|
salita bai mahesh
|
1725003WL032608
|
salita bai mahesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
salitabaimahesh
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24120120240455870
|
12/01/2024
|
CHANDER SINGH SITARAM
|
1725003WL032608
|
CHANDER SINGH SITARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
CHANDERSINGHSITARAM
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24120120240455871
|
12/01/2024
|
kaveri bai chandar
|
1725003WL032608
|
kaveri bai chandar
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
kaveribaichandar
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-071-001/247
(SALYAKHEDA)
|
1725003000NRG24120120240455872
|
12/01/2024
|
PUSHPABAI GABBU
|
1725003WL032608
|
PUSHPABAI GABBU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488988
|
|
PUSHPABAIGABBU
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-071-001/260-A
(SALYAKHEDA)
|
1725003000NRG24120120240455873
|
12/01/2024
|
sharvan babu
|
1725003WL032608
|
sharvan babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
sharvanbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-071-001/266
(SALYAKHEDA)
|
1725003000NRG24120120240455874
|
12/01/2024
|
omprakash jhamsingh
|
1725003WL032608
|
omprakash jhamsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
omprakashjhamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-071-001/271-A
(SALYAKHEDA)
|
1725003000NRG24120120240455875
|
12/01/2024
|
KALIRAM SHRIRAM
|
1725003WL032608
|
KALIRAM SHRIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
KALIRAMSHRIRAM
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-071-001/271-A
(SALYAKHEDA)
|
1725003000NRG24120120240455876
|
12/01/2024
|
SARASWATI BAI KALIRAM
|
1725003WL032608
|
SARASWATI BAI KALIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SARASWATIBAIKALIRAM
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-071-001/280-A
(SALYAKHEDA)
|
1725003000NRG24120120240455880
|
12/01/2024
|
madhuri bai ramesh
|
1725003WL032608
|
madhuri bai ramesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
madhuribairamesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-071-001/280-A
(SALYAKHEDA)
|
1725003000NRG24120120240455879
|
12/01/2024
|
ramesh vinayak
|
1725003WL032608
|
ramesh vinayak
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
rameshvinayak
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-071-001/332
(SALYAKHEDA)
|
1725003000NRG24120120240455882
|
12/01/2024
|
MANSINGH HIRALAL
|
1725003WL032608
|
MANSINGH HIRALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
MANSINGHHIRALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHALAWA
|
MP-25-003-071-001/332
(SALYAKHEDA)
|
1725003000NRG24120120240455881
|
12/01/2024
|
RAMBATI MANSING
|
1725003WL032608
|
RAMBATI MANSING
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMBATIMANSING
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-071-001/371
(SALYAKHEDA)
|
1725003000NRG24120120240455884
|
12/01/2024
|
ANITA BAI LEKHRAM
|
1725003WL032608
|
ANITA BAI LEKHRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANITABAILEKHRAM
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-071-001/371
(SALYAKHEDA)
|
1725003000NRG24120120240455883
|
12/01/2024
|
LEKHRAM BABULAL
|
1725003WL032608
|
LEKHRAM BABULAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
LEKHRAMBABULAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-071-001/458
(SALYAKHEDA)
|
1725003000NRG24120120240455887
|
12/01/2024
|
GULBIBAI SANTOSH
|
1725003WL032608
|
GULBIBAI SANTOSH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
GULBIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-071-001/50
(SALYAKHEDA)
|
1725003000NRG24120120240455889
|
12/01/2024
|
PADAMSINGH DARBAR
|
1725003WL032608
|
PADAMSINGH DARBAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
PADAMSINGHDARBAR
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-071-001/50
(SALYAKHEDA)
|
1725003000NRG24120120240455890
|
12/01/2024
|
SUMAN BAI PADAM SINGH
|
1725003WL032608
|
SUMAN BAI PADAM SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUMANBAIPADAMSINGH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-071-001/72
(SALYAKHEDA)
|
1725003000NRG24120120240455892
|
12/01/2024
|
anokhi bai lakshaman
|
1725003WL032608
|
anokhi bai lakshaman
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
anokhibailakshaman
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-071-001/72
(SALYAKHEDA)
|
1725003000NRG24120120240455891
|
12/01/2024
|
laxamn narsingh
|
1725003WL032608
|
laxamn narsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
laxamnnarsingh
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-071-001/8-A
(SALYAKHEDA)
|
1725003000NRG24120120240455895
|
12/01/2024
|
sharda kaliram
|
1725003WL032608
|
sharda kaliram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
shardakaliram
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-071-001/83
(SALYAKHEDA)
|
1725003000NRG24120120240455896
|
12/01/2024
|
biramdev rasal
|
1725003WL032608
|
biramdev rasal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
biramdevrasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456337
|
12/01/2024
|
ANOKHI SADU
|
1725003WL032640
|
ANOKHI SADU
|
00048
|
BKID0009539
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANOKHISADU
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456343
|
12/01/2024
|
DIEEIP KOGE JUGRU
|
1725003WL032640
|
DIEEIP KOGE JUGRU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
DIEEIPKOGEJUGRU
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-080-002/13
(TIMARNI)
|
1725003000NRG24120120240456298
|
12/01/2024
|
ANITA BAI
|
1725003WL032631
|
ANITA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24120120240456301
|
12/01/2024
|
KARMDA
|
1725003WL032631
|
KARMDA
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684488988
|
|
KARMDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24120120240456300
|
12/01/2024
|
UTTAM
|
1725003WL032631
|
UTTAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-086-001/87-A
(MOHALKHARI)
|
1725003000NRG24120120240455792
|
12/01/2024
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL032596
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-080-002/42-A
(TIMARNI)
|
1725003000NRG24120120240456313
|
12/01/2024
|
CHHAMA BALAI
|
1725003WL032631
|
CHHAMA BALAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
CHHAMABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-065-001/16
(PATALDA)
|
1725003000NRG24120120240455721
|
12/01/2024
|
BHIHARI NANU
|
1725003WL032595
|
BHIHARI NANU
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
BHIHARINANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-065-001/182-A
(PATALDA)
|
1725003000NRG24120120240455723
|
12/01/2024
|
SAVITRI BAI OSVAL
|
1725003WL032595
|
SAVITRI BAI OSVAL
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
SAVITRIBAIOSVAL
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-065-001/182-A
(PATALDA)
|
1725003000NRG24120120240455722
|
12/01/2024
|
SUNIL OSWAL
|
1725003WL032595
|
SUNIL OSWAL
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUNILOSWAL
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24120120240456303
|
12/01/2024
|
SUNIL
|
1725003WL032631
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHALAWA
|
MP-25-003-080-002/221-A
(TIMARNI)
|
1725003000NRG24120120240456304
|
12/01/2024
|
Karansingh
|
1725003WL032631
|
Karansingh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-086-001/164-D
(MOHALKHARI)
|
1725003000NRG24120120240455741
|
12/01/2024
|
Kachru motiram
|
1725003WL032596
|
Kachru motiram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Kachrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-086-001/39-A
(MOHALKHARI)
|
1725003000NRG24120120240455773
|
12/01/2024
|
SAVITRI BANSILAL
|
1725003WL032596
|
SAVITRI BANSILAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SAVITRIBANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-086-001/6-A
(MOHALKHARI)
|
1725003000NRG24120120240455782
|
12/01/2024
|
SHANTI BAI
|
1725003WL032596
|
SHANTI BAI
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24120120240455679
|
12/01/2024
|
Sanjay
|
1725003WL032590
|
Sanjay
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-009-001/380
(BHANDAGYA)
|
1725003000NRG24120120240455678
|
12/01/2024
|
Sanjay kumar
|
1725003WL032590
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-086-001/3-A
(MOHALKHARI)
|
1725003000NRG24120120240455768
|
12/01/2024
|
sukhram
|
1725003WL032596
|
sukhram
|
00168
|
ICIC0000041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-022-001/223
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456338
|
12/01/2024
|
JASHODA BAI ANOKHI
|
1725003WL032640
|
JASHODA BAI ANOKHI
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
JASHODABAIANOKHI
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456339
|
12/01/2024
|
HARIRAM NAJRU
|
1725003WL032640
|
HARIRAM NAJRU
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
HARIRAMNAJRU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456340
|
12/01/2024
|
kala bai HARIRAM
|
1725003WL032640
|
kala bai HARIRAM
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
kalabaiHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456341
|
12/01/2024
|
anita
|
1725003WL032640
|
anita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456342
|
12/01/2024
|
babli
|
1725003WL032640
|
babli
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456344
|
12/01/2024
|
DURGA BAI DILEEP
|
1725003WL032640
|
DURGA BAI DILEEP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
DURGABAIDILEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456345
|
12/01/2024
|
MANGILAL SABULAL
|
1725003WL032640
|
MANGILAL SABULAL
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
MANGILALSABULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456347
|
12/01/2024
|
PRAHLAD PUNAM
|
1725003WL032640
|
PRAHLAD PUNAM
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
PRAHLADPUNAM
|
BANK OF BARODA(606985)
|
|
122
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456348
|
12/01/2024
|
RUPVANTI BAI PRAHLAD
|
1725003WL032640
|
RUPVANTI BAI PRAHLAD
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
RUPVANTIBAIPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-022-001/278
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456349
|
12/01/2024
|
RITU BAMNE
|
1725003WL032640
|
RITU BAMNE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
RITUBAMNE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24120120240456296
|
12/01/2024
|
SETIBAI
|
1725003WL032631
|
SETIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
SETIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-081-001/206
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456243
|
12/01/2024
|
Sahnu
|
1725003WL032619
|
Sahnu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Sahnu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-081-001/206
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456244
|
12/01/2024
|
Shanu
|
1725003WL032619
|
Shanu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456246
|
12/01/2024
|
Fulwatibai munshi
|
1725003WL032619
|
Fulwatibai munshi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Fulwatibaimunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHALAWA
|
MP-25-003-081-001/21
(UDIYAPUR RAIYAT)
|
1725003000NRG24120120240456245
|
12/01/2024
|
munsi BAHU
|
1725003WL032619
|
munsi BAHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
munsiBAHU
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-086-001/164-B
(MOHALKHARI)
|
1725003000NRG24120120240455740
|
12/01/2024
|
budiyabai
|
1725003WL032596
|
budiyabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
budiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-086-001/171-A
(MOHALKHARI)
|
1725003000NRG24120120240455748
|
12/01/2024
|
HIRALAL
|
1725003WL032596
|
HIRALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24120120240455754
|
12/01/2024
|
MNANDKIHOR
|
1725003WL032596
|
MNANDKIHOR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MNANDKIHOR
|
IDFC BANK LIMITED(608117)
|
|
132
|
KHALAWA
|
MP-25-003-086-001/179-A
(MOHALKHARI)
|
1725003000NRG24120120240455755
|
12/01/2024
|
KAMLA BAI KORKU
|
1725003WL032596
|
KAMLA BAI KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
KAMLABAIKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHALAWA
|
MP-25-003-086-001/201
(MOHALKHARI)
|
1725003000NRG24120120240455760
|
12/01/2024
|
ANITA
|
1725003WL032596
|
ANITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-086-001/213-A
(MOHALKHARI)
|
1725003000NRG24120120240455762
|
12/01/2024
|
Karina kajle santilal
|
1725003WL032596
|
Karina kajle santilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Karinakajlesantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-086-001/213-A
(MOHALKHARI)
|
1725003000NRG24120120240455761
|
12/01/2024
|
Rakina santilal
|
1725003WL032596
|
Rakina santilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Rakinasantilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-086-001/4-D
(MOHALKHARI)
|
1725003000NRG24120120240455774
|
12/01/2024
|
Betibai sersingh
|
1725003WL032596
|
Betibai sersingh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Betibaisersingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24120120240455778
|
12/01/2024
|
Narmada suraj
|
1725003WL032596
|
Narmada suraj
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Narmadasuraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-086-001/76
(MOHALKHARI)
|
1725003000NRG24120120240455785
|
12/01/2024
|
RAMOTI KAJLE KENDE KORKU
|
1725003WL032596
|
RAMOTI KAJLE KENDE KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMOTIKAJLEKENDEKORKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-086-001/97-C
(MOHALKHARI)
|
1725003000NRG24120120240455797
|
12/01/2024
|
GOVIND TONGE
|
1725003WL032596
|
GOVIND TONGE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
GOVINDTONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-071-001/497
(SALYAKHEDA)
|
1725003000NRG24120120240455888
|
12/01/2024
|
Anil rathoud
|
1725003WL032608
|
Anil rathoud
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Anilrathoud
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-071-001/76-A
(SALYAKHEDA)
|
1725003000NRG24120120240455894
|
12/01/2024
|
Ram bai
|
1725003WL032608
|
Ram bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-022-001/215
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456336
|
12/01/2024
|
HARISHANKAR SUKRAM
|
1725003WL032640
|
HARISHANKAR SUKRAM
|
00666
|
IDFB0041301
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
HARISHANKARSUKRAM
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHALAWA
|
MP-25-003-022-001/270
(GARBEDI RAIYAT)
|
1725003000NRG24120120240456346
|
12/01/2024
|
DROPATI BAI
|
1725003WL032640
|
DROPATI BAI
|
00666
|
IDFB0041301
|
120
|
120
|
Processed
|
13/03/2024
|
|
684488988
|
|
DROPATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
144
|
KHALAWA
|
MP-25-003-071-001/221-B
(SALYAKHEDA)
|
1725003000NRG24120120240455866
|
12/01/2024
|
AJAY KUMAR
|
1725003WL032608
|
AJAY KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-071-001/75-A
(SALYAKHEDA)
|
1725003000NRG24120120240455893
|
12/01/2024
|
MANISHA KANGALI
|
1725003WL032608
|
MANISHA KANGALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
MANISHAKANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHALAWA
|
MP-25-003-080-002/175-D
(TIMARNI)
|
1725003000NRG24120120240456299
|
12/01/2024
|
KANSINGH
|
1725003WL032631
|
KANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
KANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24120120240456309
|
12/01/2024
|
DAYARAM
|
1725003WL032631
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
148
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24120120240456311
|
12/01/2024
|
FULDASH
|
1725003WL032631
|
FULDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-080-002/115-B
(TIMARNI)
|
1725003000NRG24120120240456295
|
12/01/2024
|
Savitri Bai
|
1725003WL032631
|
Savitri Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684488988
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/231-B
(TIMARNI)
|
1725003000NRG24120120240456306
|
12/01/2024
|
LACHHASINGH
|
1725003WL032631
|
LACHHASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
LACHHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24120120240456310
|
12/01/2024
|
Manisha
|
1725003WL032631
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24120120240456315
|
12/01/2024
|
Goga Bai Chouhan
|
1725003WL032631
|
Goga Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
GogaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24120120240456314
|
12/01/2024
|
Savaisingh Chouhan
|
1725003WL032631
|
Savaisingh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SavaisinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24120120240456316
|
12/01/2024
|
Uma Chouhan
|
1725003WL032631
|
Uma Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
UmaChouhan
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24120120240455777
|
12/01/2024
|
SURAJ CHOUHAN
|
1725003WL032596
|
SURAJ CHOUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SURAJCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-080-002/36
(TIMARNI)
|
1725003000NRG24120120240456312
|
12/01/2024
|
JAMUNA
|
1725003WL032631
|
JAMUNA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-080-002/221-A
(TIMARNI)
|
1725003000NRG24120120240456305
|
12/01/2024
|
Kusum
|
1725003WL032631
|
Kusum
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24120120240456308
|
12/01/2024
|
BHAROSH
|
1725003WL032631
|
BHAROSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
BHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24120120240456307
|
12/01/2024
|
SANTA RATHORE
|
1725003WL032631
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488988
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-080-002/73-A
(TIMARNI)
|
1725003000NRG24120120240456317
|
12/01/2024
|
LEELA BAI
|
1725003WL032631
|
LEELA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488988
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-086-001/16-C
(MOHALKHARI)
|
1725003000NRG24120120240455732
|
12/01/2024
|
haseena dapka
|
1725003WL032596
|
haseena dapka
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
haseenadapka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-086-001/162
(MOHALKHARI)
|
1725003000NRG24120120240455733
|
12/01/2024
|
DADU
|
1725003WL032596
|
DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684488988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KHALAWA
|
MP-25-003-086-001/163-A
(MOHALKHARI)
|
1725003000NRG24120120240455734
|
12/01/2024
|
AMARSINGH
|
1725003WL032596
|
AMARSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-086-001/163-A
(MOHALKHARI)
|
1725003000NRG24120120240455735
|
12/01/2024
|
MUNGNI kalme AMARSINGH
|
1725003WL032596
|
MUNGNI kalme AMARSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MUNGNIkalmeAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-086-001/164
(MOHALKHARI)
|
1725003000NRG24120120240455736
|
12/01/2024
|
motiram nathu
|
1725003WL032596
|
motiram nathu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
motiramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-086-001/164
(MOHALKHARI)
|
1725003000NRG24120120240455737
|
12/01/2024
|
RAMKU
|
1725003WL032596
|
RAMKU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-086-001/164-A
(MOHALKHARI)
|
1725003000NRG24120120240455739
|
12/01/2024
|
LAXAMI
|
1725003WL032596
|
LAXAMI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-086-001/164-A
(MOHALKHARI)
|
1725003000NRG24120120240455738
|
12/01/2024
|
NATHURAM NATTHU
|
1725003WL032596
|
NATHURAM NATTHU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
NATHURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-086-001/165
(MOHALKHARI)
|
1725003000NRG24120120240455743
|
12/01/2024
|
BUDIYA
|
1725003WL032596
|
BUDIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
BUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-086-001/165
(MOHALKHARI)
|
1725003000NRG24120120240455742
|
12/01/2024
|
shyamlal koma
|
1725003WL032596
|
shyamlal koma
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
shyamlalkoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-086-001/169-A
(MOHALKHARI)
|
1725003000NRG24120120240455745
|
12/01/2024
|
SUSHILA
|
1725003WL032596
|
SUSHILA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-086-001/17
(MOHALKHARI)
|
1725003000NRG24120120240455747
|
12/01/2024
|
banubai
|
1725003WL032596
|
banubai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-086-001/173
(MOHALKHARI)
|
1725003000NRG24120120240455749
|
12/01/2024
|
sukhalal
|
1725003WL032596
|
sukhalal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-086-001/177
(MOHALKHARI)
|
1725003000NRG24120120240455750
|
12/01/2024
|
RAMKISHAN JHHAPU
|
1725003WL032596
|
RAMKISHAN JHHAPU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMKISHANJHHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-086-001/177
(MOHALKHARI)
|
1725003000NRG24120120240455751
|
12/01/2024
|
sarasvati
|
1725003WL032596
|
sarasvati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-086-001/177-A
(MOHALKHARI)
|
1725003000NRG24120120240455752
|
12/01/2024
|
dipak
|
1725003WL032596
|
dipak
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24120120240455753
|
12/01/2024
|
JHANU BAI
|
1725003WL032596
|
JHANU BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
JHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHALAWA
|
MP-25-003-086-001/181
(MOHALKHARI)
|
1725003000NRG24120120240455756
|
12/01/2024
|
Sangita puniya
|
1725003WL032596
|
Sangita puniya
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Sangitapuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-086-001/190
(MOHALKHARI)
|
1725003000NRG24120120240455757
|
12/01/2024
|
KISHAN
|
1725003WL032596
|
KISHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684488988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KHALAWA
|
MP-25-003-086-001/190
(MOHALKHARI)
|
1725003000NRG24120120240455758
|
12/01/2024
|
mugni
|
1725003WL032596
|
mugni
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
mugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-086-001/20
(MOHALKHARI)
|
1725003000NRG24120120240455759
|
12/01/2024
|
kailash
|
1725003WL032596
|
kailash
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24120120240455763
|
12/01/2024
|
mishru bai
|
1725003WL032596
|
mishru bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-086-001/23-A
(MOHALKHARI)
|
1725003000NRG24120120240455764
|
12/01/2024
|
MUNNIBAI
|
1725003WL032596
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-086-001/239-A
(MOHALKHARI)
|
1725003000NRG24120120240455765
|
12/01/2024
|
BANUBAI
|
1725003WL032596
|
BANUBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
BANUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
185
|
KHALAWA
|
MP-25-003-086-001/29-A
(MOHALKHARI)
|
1725003000NRG24120120240455766
|
12/01/2024
|
SURJAY
|
1725003WL032596
|
SURJAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SURJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24120120240455770
|
12/01/2024
|
bisharam
|
1725003WL032596
|
bisharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
bisharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24120120240455769
|
12/01/2024
|
bisharam
|
1725003WL032596
|
bisharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
bisharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24120120240455772
|
12/01/2024
|
LAKSHMAN KALME
|
1725003WL032596
|
LAKSHMAN KALME
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
LAKSHMANKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24120120240455771
|
12/01/2024
|
Rambai
|
1725003WL032596
|
Rambai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-086-001/41-C
(MOHALKHARI)
|
1725003000NRG24120120240455775
|
12/01/2024
|
SUMARTI ASHARAM
|
1725003WL032596
|
SUMARTI ASHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUMARTIASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-086-001/55
(MOHALKHARI)
|
1725003000NRG24120120240455776
|
12/01/2024
|
lakhamay
|
1725003WL032596
|
lakhamay
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
lakhamay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-086-001/55-B
(MOHALKHARI)
|
1725003000NRG24120120240455779
|
12/01/2024
|
MANGARAY
|
1725003WL032596
|
MANGARAY
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-086-001/55-C
(MOHALKHARI)
|
1725003000NRG24120120240455780
|
12/01/2024
|
RUKMA
|
1725003WL032596
|
RUKMA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-086-001/57-A
(MOHALKHARI)
|
1725003000NRG24120120240455781
|
12/01/2024
|
SUNITA
|
1725003WL032596
|
SUNITA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-086-001/72-B
(MOHALKHARI)
|
1725003000NRG24120120240455783
|
12/01/2024
|
Sagarti Bai
|
1725003WL032596
|
Sagarti Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
SagartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-086-001/76
(MOHALKHARI)
|
1725003000NRG24120120240455784
|
12/01/2024
|
BALIRAM KULA
|
1725003WL032596
|
BALIRAM KULA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
BALIRAMKULA
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-086-001/76-A
(MOHALKHARI)
|
1725003000NRG24120120240455786
|
12/01/2024
|
ratiram
|
1725003WL032596
|
ratiram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24120120240455788
|
12/01/2024
|
RAJU
|
1725003WL032596
|
RAJU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG24120120240455790
|
12/01/2024
|
LASHIRAM
|
1725003WL032596
|
LASHIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
LASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG24120120240455791
|
12/01/2024
|
RAMVATI
|
1725003WL032596
|
RAMVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24120120240455793
|
12/01/2024
|
MOTILAL
|
1725003WL032596
|
MOTILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-086-001/92
(MOHALKHARI)
|
1725003000NRG24120120240455794
|
12/01/2024
|
daju
|
1725003WL032596
|
daju
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
daju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-086-001/92
(MOHALKHARI)
|
1725003000NRG24120120240455795
|
12/01/2024
|
MUNNI
|
1725003WL032596
|
MUNNI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG24120120240455796
|
12/01/2024
|
BHAGVATI
|
1725003WL032596
|
BHAGVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488988
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
205
|
KHALAWA
|
MP-25-003-065-003/14
(PATALDA)
|
1725003000NRG24120120240455731
|
12/01/2024
|
SAVITRI
|
1725003WL032595
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684488988
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
206
|
KHALAWA
|
MP-25-003-086-001/17
(MOHALKHARI)
|
1725003000NRG24120120240455746
|
12/01/2024
|
KENDE
|
1725003WL032596
|
KENDE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24120120240455767
|
12/01/2024
|
Budiya bai heeralal
|
1725003WL032596
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-086-001/76-B
(MOHALKHARI)
|
1725003000NRG24120120240455787
|
12/01/2024
|
Mishrilal kula
|
1725003WL032596
|
Mishrilal kula
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
Mishrilalkula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24120120240455789
|
12/01/2024
|
kaporibai
|
1725003WL032596
|
kaporibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
kaporibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24120120240455798
|
12/01/2024
|
puniya nathu
|
1725003WL032596
|
puniya nathu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684488988
|
|
puniyanathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295231
|
295231
|
|
|
|
|
|
|
|