|
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-25-003-016-002/278
(DHAKOTI)
|
1725003000NRG24240720230208122
|
24/07/2023
|
Neela
|
1725003WL014638
|
Neela
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Neela
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/164
(DONGALIYA)
|
1725003000NRG24240720230208968
|
24/07/2023
|
Kapli Bai Vishram
|
1725003WL014722
|
Kapli Bai Vishram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KapliBaiVishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/240-B
(DONGALIYA)
|
1725003000NRG24240720230208973
|
24/07/2023
|
Kuvarsingh Mangilal
|
1725003WL014723
|
Kuvarsingh Mangilal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KuvarsinghMangilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/240-B
(DONGALIYA)
|
1725003000NRG24240720230208974
|
24/07/2023
|
Kuwarsingh Mangilal
|
1725003WL014723
|
Kuwarsingh Mangilal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KuwarsinghMangilal
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-020-001/245-A
(DONGALIYA)
|
1725003000NRG24240720230208979
|
24/07/2023
|
Dharasing Rajkumar
|
1725003WL014724
|
Dharasing Rajkumar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
DharasingRajkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-020-001/245-A
(DONGALIYA)
|
1725003000NRG24240720230208978
|
24/07/2023
|
Dharasing Rajkumar
|
1725003WL014724
|
Dharasing Rajkumar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
DharasingRajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-020-001/254
(DONGALIYA)
|
1725003000NRG24240720230208981
|
24/07/2023
|
Nitesh Dharmkishor
|
1725003WL014724
|
Nitesh Dharmkishor
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
NiteshDharmkishor
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-020-001/524
(DONGALIYA)
|
1725003000NRG24240720230208994
|
24/07/2023
|
Suganti Bai Nandkishor
|
1725003WL014726
|
Suganti Bai Nandkishor
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SugantiBaiNandkishor
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24240720230209005
|
24/07/2023
|
Pradip Champalal
|
1725003WL014728
|
Pradip Champalal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
PradipChampalal
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-056-001/68-A
(MEHALU)
|
1725003000NRG24240720230208858
|
24/07/2023
|
Rajaram moti
|
1725003WL014718
|
Rajaram moti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Rajarammoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-029-001/56
(JAMNYA SARSARI)
|
1725003000NRG24240720230208693
|
24/07/2023
|
omkar
|
1725003WL014705
|
omkar
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264324605
|
|
omkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24240720230208694
|
24/07/2023
|
parvati bai
|
1725003WL014706
|
parvati bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-029-001/11
(JAMNYA SARSARI)
|
1725003000NRG24240720230208710
|
24/07/2023
|
KAMLESH
|
1725003WL014713
|
KAMLESH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-029-001/118-C
(JAMNYA SARSARI)
|
1725003000NRG24240720230208707
|
24/07/2023
|
SAWITA
|
1725003WL014711
|
SAWITA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
SAWITA
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-029-001/158-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208685
|
24/07/2023
|
RAMJIVAN NARMADA
|
1725003WL014700
|
RAMJIVAN NARMADA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAMJIVANNARMADA
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208688
|
24/07/2023
|
JAGDISH GANGARAM
|
1725003WL014702
|
JAGDISH GANGARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208689
|
24/07/2023
|
KESAR BAI JAGDISH
|
1725003WL014702
|
KESAR BAI JAGDISH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
KESARBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-029-001/177-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208713
|
24/07/2023
|
champalal
|
1725003WL014713
|
champalal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
champalal
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-029-001/177-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208714
|
24/07/2023
|
kapuar singh
|
1725003WL014713
|
kapuar singh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kapuarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHALAWA
|
MP-25-003-029-001/188
(JAMNYA SARSARI)
|
1725003000NRG24240720230208716
|
24/07/2023
|
durga
|
1725003WL014713
|
durga
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHALAWA
|
MP-25-003-029-001/206-C
(JAMNYA SARSARI)
|
1725003000NRG24240720230208718
|
24/07/2023
|
radheshyam
|
1725003WL014713
|
radheshyam
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-029-001/265
(JAMNYA SARSARI)
|
1725003000NRG24240720230208692
|
24/07/2023
|
mohandas
|
1725003WL014704
|
mohandas
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
mohandas
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-029-001/275
(JAMNYA SARSARI)
|
1725003000NRG24240720230208724
|
24/07/2023
|
bharosh
|
1725003WL014713
|
bharosh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
bharosh
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-029-001/288-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208727
|
24/07/2023
|
RAYSINGH
|
1725003WL014713
|
RAYSINGH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-029-001/294
(JAMNYA SARSARI)
|
1725003000NRG24240720230208729
|
24/07/2023
|
LAXMI DINESH
|
1725003WL014713
|
LAXMI DINESH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
LAXMIDINESH
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-029-001/350
(JAMNYA SARSARI)
|
1725003000NRG24240720230208735
|
24/07/2023
|
fulvanti
|
1725003WL014713
|
fulvanti
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
fulvanti
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-029-001/356
(JAMNYA SARSARI)
|
1725003000NRG24240720230208736
|
24/07/2023
|
santosh
|
1725003WL014713
|
santosh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
santosh
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-029-001/431
(JAMNYA SARSARI)
|
1725003000NRG24240720230208683
|
24/07/2023
|
bhagvati
|
1725003WL014699
|
bhagvati
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
bhagvati
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-029-001/433
(JAMNYA SARSARI)
|
1725003000NRG24240720230208738
|
24/07/2023
|
anita
|
1725003WL014713
|
anita
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHALAWA
|
MP-25-003-029-001/433
(JAMNYA SARSARI)
|
1725003000NRG24240720230208740
|
24/07/2023
|
kavera
|
1725003WL014713
|
kavera
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kavera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-029-001/435-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208741
|
24/07/2023
|
BABLIY
|
1725003WL014713
|
BABLIY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
BABLIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-029-001/518-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208709
|
24/07/2023
|
anarsing
|
1725003WL014712
|
anarsing
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
anarsing
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-029-001/518-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208708
|
24/07/2023
|
Haranath
|
1725003WL014712
|
Haranath
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
Haranath
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-029-001/526-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208745
|
24/07/2023
|
kasiram
|
1725003WL014713
|
kasiram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kasiram
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-029-001/592
(JAMNYA SARSARI)
|
1725003000NRG24240720230208690
|
24/07/2023
|
RAJARAM
|
1725003WL014703
|
RAJARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24240720230208762
|
24/07/2023
|
Akash
|
1725003WL014713
|
Akash
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-063-001/120
(PADLYA MAL)
|
1725003000NRG24240720230208245
|
24/07/2023
|
mamta
|
1725003WL014656
|
mamta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
38
|
KHALAWA
|
MP-25-003-063-001/120
(PADLYA MAL)
|
1725003000NRG24240720230208244
|
24/07/2023
|
SUDERLAL SAKHARAM
|
1725003WL014656
|
SUDERLAL SAKHARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
SUDERLALSAKHARAM
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-083-001/485
(MENDHAPANI RYT)
|
1725003000NRG24240720230208168
|
24/07/2023
|
Pappu Chouhan
|
1725003WL014645
|
Pappu Chouhan
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324605
|
|
PappuChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-016-002/109
(DHAKOTI)
|
1725003000NRG24240720230208120
|
24/07/2023
|
Duarki
|
1725003WL014638
|
Duarki
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Duarki
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-020-001/123
(DONGALIYA)
|
1725003000NRG24240720230208615
|
24/07/2023
|
Sitaram Patel
|
1725003WL014693
|
Sitaram Patel
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SitaramPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-020-001/146
(DONGALIYA)
|
1725003000NRG24240720230208616
|
24/07/2023
|
Rajkishor vishram
|
1725003WL014693
|
Rajkishor vishram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Rajkishorvishram
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-020-001/149
(DONGALIYA)
|
1725003000NRG24240720230208966
|
24/07/2023
|
Shyamlal Kaliya
|
1725003WL014722
|
Shyamlal Kaliya
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ShyamlalKaliya
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-020-001/164
(DONGALIYA)
|
1725003000NRG24240720230208967
|
24/07/2023
|
Vishram Patel
|
1725003WL014722
|
Vishram Patel
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
VishramPatel
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-020-001/191
(DONGALIYA)
|
1725003000NRG24240720230208970
|
24/07/2023
|
Jhanu Bai Shivram
|
1725003WL014722
|
Jhanu Bai Shivram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
JhanuBaiShivram
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-020-001/211-B
(DONGALIYA)
|
1725003000NRG24240720230208971
|
24/07/2023
|
Fundiya Bai Gangaram
|
1725003WL014722
|
Fundiya Bai Gangaram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
FundiyaBaiGangaram
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-020-001/215
(DONGALIYA)
|
1725003000NRG24240720230208972
|
24/07/2023
|
Jayram Kasade
|
1725003WL014723
|
Jayram Kasade
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
JayramKasade
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-020-001/242
(DONGALIYA)
|
1725003000NRG24240720230208975
|
24/07/2023
|
Renuka Ramsing
|
1725003WL014723
|
Renuka Ramsing
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHALAWA
|
MP-25-003-020-001/242-A
(DONGALIYA)
|
1725003000NRG24240720230208977
|
24/07/2023
|
Rajal Bai Arjun
|
1725003WL014723
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RajalBaiArjun
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-020-001/242-A
(DONGALIYA)
|
1725003000NRG24240720230208976
|
24/07/2023
|
Rajal Bai Arjun
|
1725003WL014723
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RajalBaiArjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
KHALAWA
|
MP-25-003-020-001/268
(DONGALIYA)
|
1725003000NRG24240720230208982
|
24/07/2023
|
Shivcharan Nagle
|
1725003WL014724
|
Shivcharan Nagle
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ShivcharanNagle
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-020-001/273
(DONGALIYA)
|
1725003000NRG24240720230208983
|
24/07/2023
|
Samoti MANGILAL
|
1725003WL014724
|
Samoti MANGILAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SamotiMANGILAL
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-020-001/306-A
(DONGALIYA)
|
1725003000NRG24240720230208985
|
24/07/2023
|
Ravita Shobharam
|
1725003WL014724
|
Ravita Shobharam
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RavitaShobharam
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-020-001/307-A
(DONGALIYA)
|
1725003000NRG24240720230208990
|
24/07/2023
|
Urmila bai Kunjilal
|
1725003WL014725
|
Urmila bai Kunjilal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
UrmilabaiKunjilal
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-020-001/33
(DONGALIYA)
|
1725003000NRG24240720230208992
|
24/07/2023
|
Renu Bai Dharasingh
|
1725003WL014726
|
Renu Bai Dharasingh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RenuBaiDharasingh
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-020-001/47
(DONGALIYA)
|
1725003000NRG24240720230208993
|
24/07/2023
|
Mamta Bai Nandkishor
|
1725003WL014726
|
Mamta Bai Nandkishor
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
MamtaBaiNandkishor
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-020-001/86
(DONGALIYA)
|
1725003000NRG24240720230209001
|
24/07/2023
|
BUDIYA MANSHU
|
1725003WL014727
|
BUDIYA MANSHU
|
00048
|
BKID0009539
|
884
|
884
|
Rejected
|
31/07/2023
|
|
264324605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24240720230209004
|
24/07/2023
|
Champalal Rambhau
|
1725003WL014728
|
Champalal Rambhau
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ChampalalRambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-029-001/115
(JAMNYA SARSARI)
|
1725003000NRG24240720230208698
|
24/07/2023
|
krashna
|
1725003WL014709
|
krashna
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
krashna
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24240720230208700
|
24/07/2023
|
SUANDARBAI BHIMSINGH
|
1725003WL014710
|
SUANDARBAI BHIMSINGH
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
SUANDARBAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24240720230208699
|
24/07/2023
|
sunder
|
1725003WL014710
|
sunder
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-029-001/275
(JAMNYA SARSARI)
|
1725003000NRG24240720230208723
|
24/07/2023
|
kokila
|
1725003WL014713
|
kokila
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kokila
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-029-001/281-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208725
|
24/07/2023
|
sewanti
|
1725003WL014713
|
sewanti
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
sewanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG24240720230208730
|
24/07/2023
|
GEETA
|
1725003WL014713
|
GEETA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
GEETA
|
IDFC BANK LIMITED(608117)
|
|
65
|
KHALAWA
|
MP-25-003-029-001/336
(JAMNYA SARSARI)
|
1725003000NRG24240720230208733
|
24/07/2023
|
chhaya
|
1725003WL014713
|
chhaya
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-029-001/336
(JAMNYA SARSARI)
|
1725003000NRG24240720230208732
|
24/07/2023
|
dayaram
|
1725003WL014713
|
dayaram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-029-001/356
(JAMNYA SARSARI)
|
1725003000NRG24240720230208737
|
24/07/2023
|
sarju
|
1725003WL014713
|
sarju
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
sarju
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-029-001/433
(JAMNYA SARSARI)
|
1725003000NRG24240720230208739
|
24/07/2023
|
santosh
|
1725003WL014713
|
santosh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208744
|
24/07/2023
|
rama
|
1725003WL014713
|
rama
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
rama
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24240720230208696
|
24/07/2023
|
mukesh
|
1725003WL014708
|
mukesh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-029-001/592
(JAMNYA SARSARI)
|
1725003000NRG24240720230208691
|
24/07/2023
|
malti
|
1725003WL014703
|
malti
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24240720230208757
|
24/07/2023
|
Sushila
|
1725003WL014713
|
Sushila
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-029-001/62-C
(JAMNYA SARSARI)
|
1725003000NRG24240720230208758
|
24/07/2023
|
patvari
|
1725003WL014713
|
patvari
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
patvari
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24240720230208764
|
24/07/2023
|
Goutam
|
1725003WL014713
|
Goutam
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Goutam
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-029-001/85-B
(JAMNYA SARSARI)
|
1725003000NRG24240720230208695
|
24/07/2023
|
MAKUND
|
1725003WL014707
|
MAKUND
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
MAKUND
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-056-001/111-A
(MEHALU)
|
1725003000NRG24240720230208822
|
24/07/2023
|
Rukhmani Vijay
|
1725003WL014718
|
Rukhmani Vijay
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
RukhmaniVijay
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-056-001/111-A
(MEHALU)
|
1725003000NRG24240720230208821
|
24/07/2023
|
Vijay Sitaram
|
1725003WL014718
|
Vijay Sitaram
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
VijaySitaram
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24240720230208832
|
24/07/2023
|
SAMOTI BANSILAL
|
1725003WL014718
|
SAMOTI BANSILAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264324605
|
|
SAMOTIBANSILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-056-001/32
(MEHALU)
|
1725003000NRG24240720230208835
|
24/07/2023
|
Rajendra babu
|
1725003WL014718
|
Rajendra babu
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-056-001/47
(MEHALU)
|
1725003000NRG24240720230208843
|
24/07/2023
|
lalta
|
1725003WL014718
|
lalta
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
lalta
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24240720230208848
|
24/07/2023
|
rambai nandu
|
1725003WL014718
|
rambai nandu
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
rambainandu
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24240720230208846
|
24/07/2023
|
samu
|
1725003WL014718
|
samu
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
samu
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-056-001/67
(MEHALU)
|
1725003000NRG24240720230208856
|
24/07/2023
|
Radha Govind
|
1725003WL014718
|
Radha Govind
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
RadhaGovind
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24240720230208863
|
24/07/2023
|
Sunita Chandu
|
1725003WL014718
|
Sunita Chandu
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
SunitaChandu
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-056-001/91
(MEHALU)
|
1725003000NRG24240720230208864
|
24/07/2023
|
Kashmir
|
1725003WL014718
|
Kashmir
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-056-003/5
(MEHALU)
|
1725003000NRG24240720230208867
|
24/07/2023
|
SONU
|
1725003WL014718
|
SONU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
SONU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHALAWA
|
MP-25-003-083-001/485
(MENDHAPANI RYT)
|
1725003000NRG24240720230208169
|
24/07/2023
|
PRAMILA
|
1725003WL014645
|
PRAMILA
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324605
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-029-001/545
(JAMNYA SARSARI)
|
1725003000NRG24240720230208750
|
24/07/2023
|
shivani
|
1725003WL014713
|
shivani
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208712
|
24/07/2023
|
Sumitra
|
1725003WL014713
|
Sumitra
|
00354
|
PUNB0601500
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24240720230208682
|
24/07/2023
|
SURESH
|
1725003WL014698
|
SURESH
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24240720230208681
|
24/07/2023
|
SURESH MATHURAPARSHAD
|
1725003WL014698
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
SURESHMATHURAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-029-001/435-C
(JAMNYA SARSARI)
|
1725003000NRG24240720230208742
|
24/07/2023
|
KOKILABAI
|
1725003WL014713
|
KOKILABAI
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KOKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-016-002/110
(DHAKOTI)
|
1725003000NRG24240720230208121
|
24/07/2023
|
Totaram
|
1725003WL014638
|
Totaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Totaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-016-002/99
(DHAKOTI)
|
1725003000NRG24240720230208124
|
24/07/2023
|
RAMKALI
|
1725003WL014638
|
RAMKALI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-016-002/99
(DHAKOTI)
|
1725003000NRG24240720230208123
|
24/07/2023
|
TULSIRAM
|
1725003WL014638
|
TULSIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-020-001/122
(DONGALIYA)
|
1725003000NRG24240720230208614
|
24/07/2023
|
MUNALAL BATU
|
1725003WL014693
|
MUNALAL BATU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
MUNALALBATU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-020-001/172-A
(DONGALIYA)
|
1725003000NRG24240720230208969
|
24/07/2023
|
Rekha Harichand
|
1725003WL014722
|
Rekha Harichand
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RekhaHarichand
|
BANK OF BARODA(606985)
|
|
98
|
KHALAWA
|
MP-25-003-020-001/254
(DONGALIYA)
|
1725003000NRG24240720230208980
|
24/07/2023
|
Saroj Bai Dharmkishor
|
1725003WL014724
|
Saroj Bai Dharmkishor
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SarojBaiDharmkishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-020-001/307
(DONGALIYA)
|
1725003000NRG24240720230208987
|
24/07/2023
|
CHANDRAPAL RAMU
|
1725003WL014725
|
CHANDRAPAL RAMU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
CHANDRAPALRAMU
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-020-001/307
(DONGALIYA)
|
1725003000NRG24240720230208986
|
24/07/2023
|
Chandrapal Ramu
|
1725003WL014725
|
Chandrapal Ramu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ChandrapalRamu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-020-001/307
(DONGALIYA)
|
1725003000NRG24240720230208988
|
24/07/2023
|
Jaypal Chandrapal
|
1725003WL014725
|
Jaypal Chandrapal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
JaypalChandrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHALAWA
|
MP-25-003-020-001/307-A
(DONGALIYA)
|
1725003000NRG24240720230208989
|
24/07/2023
|
KUNJILAL DINKER
|
1725003WL014725
|
KUNJILAL DINKER
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KUNJILALDINKER
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-020-001/525
(DONGALIYA)
|
1725003000NRG24240720230208995
|
24/07/2023
|
Ravita Bai Shivraj
|
1725003WL014726
|
Ravita Bai Shivraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RavitaBaiShivraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-020-001/544
(DONGALIYA)
|
1725003000NRG24240720230208997
|
24/07/2023
|
Sunita Bai Amarsing
|
1725003WL014726
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-020-001/544
(DONGALIYA)
|
1725003000NRG24240720230208996
|
24/07/2023
|
Sunita Bai Amarsing
|
1725003WL014726
|
Sunita Bai Amarsing
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SunitaBaiAmarsing
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-020-001/70
(DONGALIYA)
|
1725003000NRG24240720230209000
|
24/07/2023
|
Raju Devisingh
|
1725003WL014727
|
Raju Devisingh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
RajuDevisingh
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHALAWA
|
MP-25-003-020-001/96
(DONGALIYA)
|
1725003000NRG24240720230209002
|
24/07/2023
|
Sunder Bai Shivprasad
|
1725003WL014727
|
Sunder Bai Shivprasad
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SunderBaiShivprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-020-002/183
(DONGALIYA)
|
1725003000NRG24240720230209003
|
24/07/2023
|
CHAMPALAL RAMBHAU
|
1725003WL014727
|
CHAMPALAL RAMBHAU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
CHAMPALALRAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-029-001/216
(JAMNYA SARSARI)
|
1725003000NRG24240720230208722
|
24/07/2023
|
FOOL VATI
|
1725003WL014713
|
FOOL VATI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24240720230208697
|
24/07/2023
|
MAMTA
|
1725003WL014708
|
MAMTA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24240720230208760
|
24/07/2023
|
Pintu
|
1725003WL014713
|
Pintu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24240720230208761
|
24/07/2023
|
Uma
|
1725003WL014713
|
Uma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Uma
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-056-001/19-B
(MEHALU)
|
1725003000NRG24240720230208828
|
24/07/2023
|
Darmendra brajlal
|
1725003WL014718
|
Darmendra brajlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Darmendrabrajlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-056-001/41-A
(MEHALU)
|
1725003000NRG24240720230208841
|
24/07/2023
|
PHULVATI
|
1725003WL014718
|
PHULVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-056-001/47
(MEHALU)
|
1725003000NRG24240720230208842
|
24/07/2023
|
Ramkali
|
1725003WL014718
|
Ramkali
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-056-001/51
(MEHALU)
|
1725003000NRG24240720230208849
|
24/07/2023
|
kailash maniram
|
1725003WL014718
|
kailash maniram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kailashmaniram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-056-001/64-C
(MEHALU)
|
1725003000NRG24240720230208855
|
24/07/2023
|
KISHN
|
1725003WL014718
|
KISHN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24240720230208861
|
24/07/2023
|
KASHMIR
|
1725003WL014718
|
KASHMIR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
KASHMIR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-020-001/316
(DONGALIYA)
|
1725003000NRG24240720230208991
|
24/07/2023
|
vijay BANSHILAL
|
1725003WL014725
|
vijay BANSHILAL
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
vijayBANSHILAL
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHALAWA
|
MP-25-003-029-001/118-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208702
|
24/07/2023
|
RAMKARAN
|
1725003WL014711
|
RAMKARAN
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208701
|
24/07/2023
|
SIMA
|
1725003WL014710
|
SIMA
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
SIMA
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHALAWA
|
MP-25-003-029-001/158-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208686
|
24/07/2023
|
KIRAN
|
1725003WL014700
|
KIRAN
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
KIRAN
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHALAWA
|
MP-25-003-029-001/545
(JAMNYA SARSARI)
|
1725003000NRG24240720230208748
|
24/07/2023
|
dinesh
|
1725003WL014713
|
dinesh
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-029-001/545
(JAMNYA SARSARI)
|
1725003000NRG24240720230208749
|
24/07/2023
|
savitri bai
|
1725003WL014713
|
savitri bai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-029-001/549
(JAMNYA SARSARI)
|
1725003000NRG24240720230208752
|
24/07/2023
|
JYOTI
|
1725003WL014713
|
JYOTI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
JYOTI
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHALAWA
|
MP-25-003-029-001/579
(JAMNYA SARSARI)
|
1725003000NRG24240720230208753
|
24/07/2023
|
koshalya
|
1725003WL014713
|
koshalya
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
koshalya
|
IDFC BANK LIMITED(608117)
|
|
127
|
KHALAWA
|
MP-25-003-056-001/17-A
(MEHALU)
|
1725003000NRG24240720230208827
|
24/07/2023
|
gayatri bai
|
1725003WL014718
|
gayatri bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
gayatribai
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHALAWA
|
MP-25-003-056-001/37
(MEHALU)
|
1725003000NRG24240720230208838
|
24/07/2023
|
mishru bai
|
1725003WL014718
|
mishru bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
mishrubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-029-001/288-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208728
|
24/07/2023
|
rekha bai
|
1725003WL014713
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208711
|
24/07/2023
|
ramdev
|
1725003WL014713
|
ramdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-029-001/188
(JAMNYA SARSARI)
|
1725003000NRG24240720230208715
|
24/07/2023
|
Janki bai
|
1725003WL014713
|
Janki bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-029-001/216
(JAMNYA SARSARI)
|
1725003000NRG24240720230208720
|
24/07/2023
|
GULBAI
|
1725003WL014713
|
GULBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
GULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-029-001/336-B
(JAMNYA SARSARI)
|
1725003000NRG24240720230208734
|
24/07/2023
|
kanchan
|
1725003WL014713
|
kanchan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-029-001/45
(JAMNYA SARSARI)
|
1725003000NRG24240720230208743
|
24/07/2023
|
VIJAY TAJRAM
|
1725003WL014713
|
VIJAY TAJRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
VIJAYTAJRAM
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24240720230208687
|
24/07/2023
|
ram singh dhurve
|
1725003WL014701
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324605
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24240720230208763
|
24/07/2023
|
Gopal
|
1725003WL014713
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-029-001/216
(JAMNYA SARSARI)
|
1725003000NRG24240720230208721
|
24/07/2023
|
chironjilal
|
1725003WL014713
|
chironjilal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
chironjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-029-001/216
(JAMNYA SARSARI)
|
1725003000NRG24240720230208719
|
24/07/2023
|
GOPAL
|
1725003WL014713
|
GOPAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG24240720230208731
|
24/07/2023
|
KARINA
|
1725003WL014713
|
KARINA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
KARINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-029-001/526-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208747
|
24/07/2023
|
banavari
|
1725003WL014713
|
banavari
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
banavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-029-001/526-A
(JAMNYA SARSARI)
|
1725003000NRG24240720230208746
|
24/07/2023
|
URMILA
|
1725003WL014713
|
URMILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-029-001/579
(JAMNYA SARSARI)
|
1725003000NRG24240720230208755
|
24/07/2023
|
kanhaiya
|
1725003WL014713
|
kanhaiya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-056-001/111
(MEHALU)
|
1725003000NRG24240720230208820
|
24/07/2023
|
SITARAM NANDRAM
|
1725003WL014718
|
SITARAM NANDRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
SITARAMNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-056-001/128-A
(MEHALU)
|
1725003000NRG24240720230208824
|
24/07/2023
|
ASHA UIKEY
|
1725003WL014718
|
ASHA UIKEY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
ASHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-056-001/128-A
(MEHALU)
|
1725003000NRG24240720230208823
|
24/07/2023
|
chandu anokhi
|
1725003WL014718
|
chandu anokhi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
chanduanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-056-001/154
(MEHALU)
|
1725003000NRG24240720230208826
|
24/07/2023
|
PRAMILA
|
1725003WL014718
|
PRAMILA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24240720230208829
|
24/07/2023
|
LALSHING BISHRAM
|
1725003WL014718
|
LALSHING BISHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
LALSHINGBISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-056-001/21
(MEHALU)
|
1725003000NRG24240720230208831
|
24/07/2023
|
PARASRAM BHAILYALA
|
1725003WL014718
|
PARASRAM BHAILYALA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
PARASRAMBHAILYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-056-001/36
(MEHALU)
|
1725003000NRG24240720230208836
|
24/07/2023
|
mujai bai
|
1725003WL014718
|
mujai bai
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
31/07/2023
|
|
264324605
|
|
mujaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-056-001/41
(MEHALU)
|
1725003000NRG24240720230208840
|
24/07/2023
|
parvati
|
1725003WL014718
|
parvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
parvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
KHALAWA
|
MP-25-003-056-001/47
(MEHALU)
|
1725003000NRG24240720230208844
|
24/07/2023
|
NARAMADI
|
1725003WL014718
|
NARAMADI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
NARAMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24240720230208847
|
24/07/2023
|
Nandu babu
|
1725003WL014718
|
Nandu babu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Nandubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-056-001/64
(MEHALU)
|
1725003000NRG24240720230208851
|
24/07/2023
|
KALURAM NATTHU
|
1725003WL014718
|
KALURAM NATTHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
KALURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24240720230208854
|
24/07/2023
|
PHULBATI
|
1725003WL014718
|
PHULBATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24240720230208853
|
24/07/2023
|
RAMCHRAN KALURAM
|
1725003WL014718
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
RAMCHRANKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-056-001/76
(MEHALU)
|
1725003000NRG24240720230208860
|
24/07/2023
|
ramkishan heera
|
1725003WL014718
|
ramkishan heera
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
ramkishanheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24240720230208862
|
24/07/2023
|
chandu hajari
|
1725003WL014718
|
chandu hajari
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
chanduhajari
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24240720230208866
|
24/07/2023
|
REKHA BAI
|
1725003WL014718
|
REKHA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
31/07/2023
|
|
264324605
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24240720230208830
|
24/07/2023
|
Syambati LALSHING
|
1725003WL014718
|
Syambati LALSHING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
SyambatiLALSHING
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24240720230208834
|
24/07/2023
|
samila somlal
|
1725003WL014718
|
samila somlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
samilasomlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24240720230208833
|
24/07/2023
|
Sunil Banshi
|
1725003WL014718
|
Sunil Banshi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264324605
|
|
SunilBanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-056-001/40
(MEHALU)
|
1725003000NRG24240720230208839
|
24/07/2023
|
chander Singh
|
1725003WL014718
|
chander Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
chanderSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-056-001/47-A
(MEHALU)
|
1725003000NRG24240720230208845
|
24/07/2023
|
premlal
|
1725003WL014718
|
premlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-056-001/51
(MEHALU)
|
1725003000NRG24240720230208850
|
24/07/2023
|
Rukhmani kailash
|
1725003WL014718
|
Rukhmani kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324605
|
|
Rukhmanikailash
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-056-001/67-A
(MEHALU)
|
1725003000NRG24240720230208857
|
24/07/2023
|
sevanti bai Govind
|
1725003WL014718
|
sevanti bai Govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264324605
|
|
sevantibaiGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24240720230208865
|
24/07/2023
|
KADMA
|
1725003WL014718
|
KADMA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
264324605
|
|
KADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|