|
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-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24090120240452413
|
09/01/2024
|
Nimma
|
1725003WL032388
|
Nimma
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
Nimma
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24090120240452426
|
09/01/2024
|
KASHIRAM KANHA
|
1725003WL032388
|
KASHIRAM KANHA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
KASHIRAMKANHA
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24090120240452425
|
09/01/2024
|
SUHALI BAI KANHA
|
1725003WL032388
|
SUHALI BAI KANHA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUHALIBAIKANHA
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-035-001/439
(JUNAPANI)
|
1725003000NRG24090120240452428
|
09/01/2024
|
devkishan tulsiram
|
1725003WL032388
|
devkishan tulsiram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
devkishantulsiram
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-035-001/439
(JUNAPANI)
|
1725003000NRG24090120240452429
|
09/01/2024
|
Sakira bai devkishan
|
1725003WL032388
|
Sakira bai devkishan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
Sakirabaidevkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-035-001/560
(JUNAPANI)
|
1725003000NRG24090120240452435
|
09/01/2024
|
DOULAT BALDEV
|
1725003WL032388
|
DOULAT BALDEV
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
DOULATBALDEV
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-035-001/58
(JUNAPANI)
|
1725003000NRG24090120240452437
|
09/01/2024
|
GULAB SURAJLAL
|
1725003WL032388
|
GULAB SURAJLAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
GULABSURAJLAL
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-082-001/113-B
(BORKHEDA)
|
1725003000NRG24090120240452714
|
09/01/2024
|
MANISA
|
1725003WL032409
|
MANISA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
MANISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-082-001/65
(BORKHEDA)
|
1725003000NRG24090120240452725
|
09/01/2024
|
BABLU
|
1725003WL032409
|
BABLU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24090120240452116
|
09/01/2024
|
rabina
|
1725003WL032374
|
rabina
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
rabina
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24090120240452118
|
09/01/2024
|
sangeeta
|
1725003WL032374
|
sangeeta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24090120240452117
|
09/01/2024
|
sonali
|
1725003WL032374
|
sonali
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
sonali
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24090120240452125
|
09/01/2024
|
saloni
|
1725003WL032374
|
saloni
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
saloni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-065-001/102
(PATALDA)
|
1725003000NRG24090120240452518
|
09/01/2024
|
SHYAMLAL NANU
|
1725003WL032400
|
SHYAMLAL NANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
SHYAMLALNANU
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-065-001/127-A
(PATALDA)
|
1725003000NRG24090120240452521
|
09/01/2024
|
RAJANTI
|
1725003WL032400
|
RAJANTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAJANTI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-065-001/54
(PATALDA)
|
1725003000NRG24090120240452525
|
09/01/2024
|
PARWATIBAI ISVAR
|
1725003WL032400
|
PARWATIBAI ISVAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
PARWATIBAIISVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-035-001/53
(JUNAPANI)
|
1725003000NRG24090120240452432
|
09/01/2024
|
lakshaman gangaram
|
1725003WL032388
|
lakshaman gangaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
lakshamangangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24090120240452722
|
09/01/2024
|
RADHELAL BABULAL
|
1725003WL032409
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24090120240452724
|
09/01/2024
|
ANOKHILAL
|
1725003WL032409
|
ANOKHILAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24090120240452728
|
09/01/2024
|
lalsingh
|
1725003WL032409
|
lalsingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-035-001/202
(JUNAPANI)
|
1725003000NRG24090120240452399
|
09/01/2024
|
DADA KALU
|
1725003WL032388
|
DADA KALU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
DADAKALU
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-035-001/202
(JUNAPANI)
|
1725003000NRG24090120240452400
|
09/01/2024
|
KALO BAI DADA
|
1725003WL032388
|
KALO BAI DADA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
KALOBAIDADA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-035-001/205
(JUNAPANI)
|
1725003000NRG24090120240452404
|
09/01/2024
|
LADKI BAI BHIMSING
|
1725003WL032388
|
LADKI BAI BHIMSING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
LADKIBAIBHIMSING
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-035-001/210
(JUNAPANI)
|
1725003000NRG24090120240452405
|
09/01/2024
|
KAMAL KISHOR
|
1725003WL032388
|
KAMAL KISHOR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-035-001/217
(JUNAPANI)
|
1725003000NRG24090120240452408
|
09/01/2024
|
SAMOTI SURAJ
|
1725003WL032388
|
SAMOTI SURAJ
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAMOTISURAJ
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-035-001/302-D
(JUNAPANI)
|
1725003000NRG24090120240452409
|
09/01/2024
|
SAMOTI BAI RAVISANKAR
|
1725003WL032388
|
SAMOTI BAI RAVISANKAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAMOTIBAIRAVISANKAR
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24090120240452411
|
09/01/2024
|
DEVKI BAI SOMDEV
|
1725003WL032388
|
DEVKI BAI SOMDEV
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
DEVKIBAISOMDEV
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24090120240452412
|
09/01/2024
|
HIRALAL BABULAL
|
1725003WL032388
|
HIRALAL BABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-035-001/311
(JUNAPANI)
|
1725003000NRG24090120240452414
|
09/01/2024
|
KUMAN HIRALAL
|
1725003WL032388
|
KUMAN HIRALAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
KUMANHIRALAL
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-035-001/312
(JUNAPANI)
|
1725003000NRG24090120240452416
|
09/01/2024
|
PARVATI BAI GOKUL
|
1725003WL032388
|
PARVATI BAI GOKUL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
PARVATIBAIGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-035-001/312
(JUNAPANI)
|
1725003000NRG24090120240452415
|
09/01/2024
|
PARVATI BAI GOKUL
|
1725003WL032388
|
PARVATI BAI GOKUL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
PARVATIBAIGOKUL
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-035-001/378-A
(JUNAPANI)
|
1725003000NRG24090120240452420
|
09/01/2024
|
fulkai
|
1725003WL032388
|
fulkai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
fulkai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-035-001/378-A
(JUNAPANI)
|
1725003000NRG24090120240452419
|
09/01/2024
|
fulkaifulkai
|
1725003WL032388
|
fulkaifulkai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
fulkaifulkai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-035-001/410
(JUNAPANI)
|
1725003000NRG24090120240452422
|
09/01/2024
|
GEYANSING LAXMAN
|
1725003WL032388
|
GEYANSING LAXMAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
GEYANSINGLAXMAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-035-001/410
(JUNAPANI)
|
1725003000NRG24090120240452423
|
09/01/2024
|
LEELA BAI LAXMAN
|
1725003WL032388
|
LEELA BAI LAXMAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
LEELABAILAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24090120240452427
|
09/01/2024
|
GUMTI BAI KASHIRAM
|
1725003WL032388
|
GUMTI BAI KASHIRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
GUMTIBAIKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-035-001/422
(JUNAPANI)
|
1725003000NRG24090120240452424
|
09/01/2024
|
KANA KELANJIYA
|
1725003WL032388
|
KANA KELANJIYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
KANAKELANJIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24090120240452431
|
09/01/2024
|
SUSHILA BAI GOLU
|
1725003WL032388
|
SUSHILA BAI GOLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUSHILABAIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-035-001/55
(JUNAPANI)
|
1725003000NRG24090120240452434
|
09/01/2024
|
PARASRAM KALLU
|
1725003WL032388
|
PARASRAM KALLU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
PARASRAMKALLU
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-035-001/55
(JUNAPANI)
|
1725003000NRG24090120240452433
|
09/01/2024
|
PYARI BAIKALLU
|
1725003WL032388
|
PYARI BAIKALLU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
PYARIBAIKALLU
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-035-002/1
(JUNAPANI)
|
1725003000NRG24090120240452296
|
09/01/2024
|
ANARSING JALAMSINGH
|
1725003WL032383
|
ANARSING JALAMSINGH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ANARSINGJALAMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24090120240452297
|
09/01/2024
|
SABULAL BUDDHU
|
1725003WL032383
|
SABULAL BUDDHU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SABULALBUDDHU
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24090120240452298
|
09/01/2024
|
TULSA BAI SABULAL
|
1725003WL032383
|
TULSA BAI SABULAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
TULSABAISABULAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24090120240452300
|
09/01/2024
|
ANITA BAI OMPRAKASH
|
1725003WL032383
|
ANITA BAI OMPRAKASH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ANITABAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24090120240452299
|
09/01/2024
|
BUDHDO BAI MAYARAM
|
1725003WL032383
|
BUDHDO BAI MAYARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
BUDHDOBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24090120240452302
|
09/01/2024
|
AASHA BAI MHAJAN
|
1725003WL032383
|
AASHA BAI MHAJAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
AASHABAIMHAJAN
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24090120240452304
|
09/01/2024
|
ANARSINGH MULCHAND
|
1725003WL032383
|
ANARSINGH MULCHAND
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ANARSINGHMULCHAND
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24090120240452305
|
09/01/2024
|
UMA BAI ANARSINGH
|
1725003WL032383
|
UMA BAI ANARSINGH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
UMABAIANARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24090120240452307
|
09/01/2024
|
NARMDI BAI RUPSINGH
|
1725003WL032383
|
NARMDI BAI RUPSINGH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
NARMDIBAIRUPSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24090120240452306
|
09/01/2024
|
RUPSINGH BIHARILAL
|
1725003WL032383
|
RUPSINGH BIHARILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RUPSINGHBIHARILAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24090120240452309
|
09/01/2024
|
SHYAMVATI JAYSING
|
1725003WL032383
|
SHYAMVATI JAYSING
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SHYAMVATIJAYSING
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24090120240452310
|
09/01/2024
|
MNOHAR BADRIGIR
|
1725003WL032383
|
MNOHAR BADRIGIR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
MNOHARBADRIGIR
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-035-002/18
(JUNAPANI)
|
1725003000NRG24090120240452314
|
09/01/2024
|
BRAJLAL MADAN
|
1725003WL032383
|
BRAJLAL MADAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
BRAJLALMADAN
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24090120240452316
|
09/01/2024
|
SUKHRAM MADAN
|
1725003WL032383
|
SUKHRAM MADAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUKHRAMMADAN
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-035-002/23
(JUNAPANI)
|
1725003000NRG24090120240452319
|
09/01/2024
|
UDAYSINGH REBARAM
|
1725003WL032383
|
UDAYSINGH REBARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
UDAYSINGHREBARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-035-002/23
(JUNAPANI)
|
1725003000NRG24090120240452318
|
09/01/2024
|
URMILA REVARAM
|
1725003WL032383
|
URMILA REVARAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
URMILAREVARAM
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24090120240452320
|
09/01/2024
|
Dhannalal Ghisu
|
1725003WL032383
|
Dhannalal Ghisu
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
DhannalalGhisu
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24090120240452321
|
09/01/2024
|
MALTI BAI DHANNALAL
|
1725003WL032383
|
MALTI BAI DHANNALAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
MALTIBAIDHANNALAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-035-002/27
(JUNAPANI)
|
1725003000NRG24090120240452323
|
09/01/2024
|
NARAYAN GHISU
|
1725003WL032383
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-035-002/38
(JUNAPANI)
|
1725003000NRG24090120240452325
|
09/01/2024
|
KOKILA SURAJLAL
|
1725003WL032383
|
KOKILA SURAJLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KOKILASURAJLAL
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-035-002/38
(JUNAPANI)
|
1725003000NRG24090120240452324
|
09/01/2024
|
SURAJLAL MADAN
|
1725003WL032383
|
SURAJLAL MADAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SURAJLALMADAN
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-068-001/25
(RANHAI)
|
1725003000NRG24090120240452163
|
09/01/2024
|
Shanta bai Ramratan
|
1725003WL032375
|
Shanta bai Ramratan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ShantabaiRamratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-065-001/11
(PATALDA)
|
1725003000NRG24090120240452519
|
09/01/2024
|
RAMDASH
|
1725003WL032400
|
RAMDASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-065-001/147-A
(PATALDA)
|
1725003000NRG24090120240452522
|
09/01/2024
|
KAMLESH KALME
|
1725003WL032400
|
KAMLESH KALME
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
KAMLESHKALME
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24090120240452523
|
09/01/2024
|
DURGA BAI
|
1725003WL032400
|
DURGA BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-065-001/36
(PATALDA)
|
1725003000NRG24090120240452524
|
09/01/2024
|
TEJRAM
|
1725003WL032400
|
TEJRAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-068-001/112-B
(RANHAI)
|
1725003000NRG24090120240452127
|
09/01/2024
|
URMILA BAI
|
1725003WL032375
|
URMILA BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-068-001/136
(RANHAI)
|
1725003000NRG24090120240452130
|
09/01/2024
|
LAXMI BAI
|
1725003WL032375
|
LAXMI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-068-001/140
(RANHAI)
|
1725003000NRG24090120240452131
|
09/01/2024
|
Ajesh Sukram
|
1725003WL032375
|
Ajesh Sukram
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
AjeshSukram
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-068-001/140
(RANHAI)
|
1725003000NRG24090120240452132
|
09/01/2024
|
Gita bai Ajesh
|
1725003WL032375
|
Gita bai Ajesh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
GitabaiAjesh
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-068-001/149-B
(RANHAI)
|
1725003000NRG24090120240452133
|
09/01/2024
|
SAGAR BAI GOPAL
|
1725003WL032375
|
SAGAR BAI GOPAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAGARBAIGOPAL
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-068-001/153
(RANHAI)
|
1725003000NRG24090120240452135
|
09/01/2024
|
RAMKISAN BADU
|
1725003WL032375
|
RAMKISAN BADU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMKISANBADU
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-068-001/17
(RANHAI)
|
1725003000NRG24090120240452136
|
09/01/2024
|
BASANTI BAI
|
1725003WL032375
|
BASANTI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685963288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHALAWA
|
MP-25-003-068-001/179-A
(RANHAI)
|
1725003000NRG24090120240452137
|
09/01/2024
|
MAYARAM
|
1725003WL032375
|
MAYARAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-068-001/186-A
(RANHAI)
|
1725003000NRG24090120240452138
|
09/01/2024
|
SAMOTI MANGILAL
|
1725003WL032375
|
SAMOTI MANGILAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAMOTIMANGILAL
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-068-001/186-B
(RANHAI)
|
1725003000NRG24090120240452140
|
09/01/2024
|
SAMOTI
|
1725003WL032375
|
SAMOTI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-068-001/187
(RANHAI)
|
1725003000NRG24090120240452142
|
09/01/2024
|
Imrat Amarsing
|
1725003WL032375
|
Imrat Amarsing
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ImratAmarsing
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-068-001/187
(RANHAI)
|
1725003000NRG24090120240452144
|
09/01/2024
|
RAMBATI
|
1725003WL032375
|
RAMBATI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-068-001/187
(RANHAI)
|
1725003000NRG24090120240452141
|
09/01/2024
|
SAMOTI BAI
|
1725003WL032375
|
SAMOTI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-068-001/19-A
(RANHAI)
|
1725003000NRG24090120240452145
|
09/01/2024
|
ATMARAM SURJA
|
1725003WL032375
|
ATMARAM SURJA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ATMARAMSURJA
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-068-001/192
(RANHAI)
|
1725003000NRG24090120240452148
|
09/01/2024
|
Pramila
|
1725003WL032375
|
Pramila
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-068-001/192
(RANHAI)
|
1725003000NRG24090120240452146
|
09/01/2024
|
SURESH
|
1725003WL032375
|
SURESH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-068-001/195
(RANHAI)
|
1725003000NRG24090120240452150
|
09/01/2024
|
PHULVATI BAI
|
1725003WL032375
|
PHULVATI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
PHULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-068-001/195
(RANHAI)
|
1725003000NRG24090120240452149
|
09/01/2024
|
RADHELAL SOMA
|
1725003WL032375
|
RADHELAL SOMA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RADHELALSOMA
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-068-001/201
(RANHAI)
|
1725003000NRG24090120240452151
|
09/01/2024
|
RAMKISAN
|
1725003WL032375
|
RAMKISAN
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-068-001/201
(RANHAI)
|
1725003000NRG24090120240452152
|
09/01/2024
|
Shanta
|
1725003WL032375
|
Shanta
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-068-001/204
(RANHAI)
|
1725003000NRG24090120240452153
|
09/01/2024
|
SUKAI
|
1725003WL032375
|
SUKAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUKAI
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-068-001/205
(RANHAI)
|
1725003000NRG24090120240452154
|
09/01/2024
|
SOBHARAM KUNJILAL
|
1725003WL032375
|
SOBHARAM KUNJILAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SOBHARAMKUNJILAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-068-001/233
(RANHAI)
|
1725003000NRG24090120240452155
|
09/01/2024
|
SAVITRI BAI
|
1725003WL032375
|
SAVITRI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-068-001/24
(RANHAI)
|
1725003000NRG24090120240452156
|
09/01/2024
|
Chanda bai
|
1725003WL032375
|
Chanda bai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-068-001/241-A
(RANHAI)
|
1725003000NRG24090120240452158
|
09/01/2024
|
FULVATI BAI
|
1725003WL032375
|
FULVATI BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
FULVATIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-068-001/241-A
(RANHAI)
|
1725003000NRG24090120240452157
|
09/01/2024
|
RAMDASH
|
1725003WL032375
|
RAMDASH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-068-001/242-A
(RANHAI)
|
1725003000NRG24090120240452159
|
09/01/2024
|
MANIRAM
|
1725003WL032375
|
MANIRAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-068-001/242-A
(RANHAI)
|
1725003000NRG24090120240452160
|
09/01/2024
|
SUKIYA BAI
|
1725003WL032375
|
SUKIYA BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-068-001/37
(RANHAI)
|
1725003000NRG24090120240452166
|
09/01/2024
|
KAMLA BAI KUVARSING
|
1725003WL032375
|
KAMLA BAI KUVARSING
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KAMLABAIKUVARSING
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-068-001/54
(RANHAI)
|
1725003000NRG24090120240452169
|
09/01/2024
|
Dinesh
|
1725003WL032375
|
Dinesh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHALAWA
|
MP-25-003-068-001/66-B
(RANHAI)
|
1725003000NRG24090120240452171
|
09/01/2024
|
RAMJI
|
1725003WL032375
|
RAMJI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMJI
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-068-001/66-B
(RANHAI)
|
1725003000NRG24090120240452172
|
09/01/2024
|
RAMKUVAR BAI
|
1725003WL032375
|
RAMKUVAR BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMKUVARBAI
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-068-001/72
(RANHAI)
|
1725003000NRG24090120240452174
|
09/01/2024
|
Sarsvati bai Mangilal
|
1725003WL032375
|
Sarsvati bai Mangilal
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SarsvatibaiMangilal
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-068-001/85
(RANHAI)
|
1725003000NRG24090120240452178
|
09/01/2024
|
SHADA BAI
|
1725003WL032375
|
SHADA BAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SHADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-068-001/97
(RANHAI)
|
1725003000NRG24090120240452180
|
09/01/2024
|
SHYAMLAL PACHOLE
|
1725003WL032375
|
SHYAMLAL PACHOLE
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SHYAMLALPACHOLE
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-068-001/98
(RANHAI)
|
1725003000NRG24090120240452182
|
09/01/2024
|
GEETA Bar
|
1725003WL032375
|
GEETA Bar
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
GEETABar
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-068-001/98
(RANHAI)
|
1725003000NRG24090120240452183
|
09/01/2024
|
RAMSING
|
1725003WL032375
|
RAMSING
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-082-001/11
(BORKHEDA)
|
1725003000NRG24090120240452712
|
09/01/2024
|
SOGANTI
|
1725003WL032409
|
SOGANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHALAWA
|
MP-25-003-082-001/134
(BORKHEDA)
|
1725003000NRG24090120240452716
|
09/01/2024
|
REKHA
|
1725003WL032409
|
REKHA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24090120240452717
|
09/01/2024
|
SANTI
|
1725003WL032409
|
SANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHALAWA
|
MP-25-003-082-001/175
(BORKHEDA)
|
1725003000NRG24090120240452719
|
09/01/2024
|
REENA
|
1725003WL032409
|
REENA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KHALAWA
|
MP-25-003-082-001/29
(BORKHEDA)
|
1725003000NRG24090120240452720
|
09/01/2024
|
shivram
|
1725003WL032409
|
shivram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
shivram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHALAWA
|
MP-25-003-082-001/71
(BORKHEDA)
|
1725003000NRG24090120240452726
|
09/01/2024
|
RAMRATI
|
1725003WL032409
|
RAMRATI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHALAWA
|
MP-25-003-082-001/77
(BORKHEDA)
|
1725003000NRG24090120240452727
|
09/01/2024
|
KALAVATI
|
1725003WL032409
|
KALAVATI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24090120240452729
|
09/01/2024
|
LALSING
|
1725003WL032409
|
LALSING
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
LALSING
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24090120240452730
|
09/01/2024
|
MAMTA
|
1725003WL032409
|
MAMTA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24090120240452731
|
09/01/2024
|
Mamta
|
1725003WL032409
|
Mamta
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-035-001/203
(JUNAPANI)
|
1725003000NRG24090120240452402
|
09/01/2024
|
JANKI BAI BISRAM
|
1725003WL032388
|
JANKI BAI BISRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
JANKIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-035-001/203
(JUNAPANI)
|
1725003000NRG24090120240452401
|
09/01/2024
|
JANKI BAI VISHRAM
|
1725003WL032388
|
JANKI BAI VISHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
JANKIBAIVISHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHALAWA
|
MP-25-003-035-001/205
(JUNAPANI)
|
1725003000NRG24090120240452403
|
09/01/2024
|
BHIMSINGH BHAU
|
1725003WL032388
|
BHIMSINGH BHAU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
BHIMSINGHBHAU
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-035-001/217
(JUNAPANI)
|
1725003000NRG24090120240452407
|
09/01/2024
|
SURAJ DAMU
|
1725003WL032388
|
SURAJ DAMU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
SURAJDAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24090120240452410
|
09/01/2024
|
KUWARSINGH
|
1725003WL032388
|
KUWARSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
KUWARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHALAWA
|
MP-25-003-035-001/372
(JUNAPANI)
|
1725003000NRG24090120240452417
|
09/01/2024
|
BALURAM SOMA
|
1725003WL032388
|
BALURAM SOMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
BALURAMSOMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
KHALAWA
|
MP-25-003-035-001/372
(JUNAPANI)
|
1725003000NRG24090120240452418
|
09/01/2024
|
KAMOTI BAI BALURAM
|
1725003WL032388
|
KAMOTI BAI BALURAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
KAMOTIBAIBALURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-035-001/410
(JUNAPANI)
|
1725003000NRG24090120240452421
|
09/01/2024
|
LAXMAN DAGU
|
1725003WL032388
|
LAXMAN DAGU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
LAXMANDAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24090120240452430
|
09/01/2024
|
GOLU SHIVPRASAD
|
1725003WL032388
|
GOLU SHIVPRASAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
GOLUSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-035-001/58
(JUNAPANI)
|
1725003000NRG24090120240452436
|
09/01/2024
|
BETI SURAJLAL
|
1725003WL032388
|
BETI SURAJLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
BETISURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-035-001/84
(JUNAPANI)
|
1725003000NRG24090120240452438
|
09/01/2024
|
NEELA BAI ARJUN
|
1725003WL032388
|
NEELA BAI ARJUN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
NEELABAIARJUN
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24090120240452301
|
09/01/2024
|
MAHAJAN BHANGU
|
1725003WL032383
|
MAHAJAN BHANGU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
MAHAJANBHANGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-035-002/11
(JUNAPANI)
|
1725003000NRG24090120240452303
|
09/01/2024
|
BALIRAM SHIVLAL
|
1725003WL032383
|
BALIRAM SHIVLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
BALIRAMSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24090120240452311
|
09/01/2024
|
RUKHMANI MNOHAR
|
1725003WL032383
|
RUKHMANI MNOHAR
|
00415
|
SBIN0004517
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685963288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24090120240452312
|
09/01/2024
|
JGHDISH SHEYAMLAL
|
1725003WL032383
|
JGHDISH SHEYAMLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
JGHDISHSHEYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24090120240452313
|
09/01/2024
|
KRAPA BAI JGDISH
|
1725003WL032383
|
KRAPA BAI JGDISH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KRAPABAIJGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-035-002/18
(JUNAPANI)
|
1725003000NRG24090120240452315
|
09/01/2024
|
ANSUIYA BAI BRAJLAL
|
1725003WL032383
|
ANSUIYA BAI BRAJLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
ANSUIYABAIBRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-035-002/25
(JUNAPANI)
|
1725003000NRG24090120240452322
|
09/01/2024
|
KALLU SUKHRAM
|
1725003WL032383
|
KALLU SUKHRAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KALLUSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-035-002/68
(JUNAPANI)
|
1725003000NRG24090120240452441
|
09/01/2024
|
BABLU NTTHU
|
1725003WL032388
|
BABLU NTTHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
BABLUNTTHU
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-035-002/68
(JUNAPANI)
|
1725003000NRG24090120240452440
|
09/01/2024
|
FHULKAI BAI BABLU
|
1725003WL032388
|
FHULKAI BAI BABLU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
FHULKAIBAIBABLU
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-065-001/85-A
(PATALDA)
|
1725003000NRG24090120240452527
|
09/01/2024
|
HARISH KASDE
|
1725003WL032400
|
HARISH KASDE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-068-001/15
(RANHAI)
|
1725003000NRG24090120240452134
|
09/01/2024
|
KAMLA BAI
|
1725003WL032375
|
KAMLA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-068-001/186-B
(RANHAI)
|
1725003000NRG24090120240452139
|
09/01/2024
|
SABULAL NANDRAM
|
1725003WL032375
|
SABULAL NANDRAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SABULALNANDRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-068-001/187
(RANHAI)
|
1725003000NRG24090120240452143
|
09/01/2024
|
JUGRAI
|
1725003WL032375
|
JUGRAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
JUGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-068-001/51-B
(RANHAI)
|
1725003000NRG24090120240452167
|
09/01/2024
|
Lakhmay
|
1725003WL032375
|
Lakhmay
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Lakhmay
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-068-001/8
(RANHAI)
|
1725003000NRG24090120240452177
|
09/01/2024
|
SAVITRI BAI
|
1725003WL032375
|
SAVITRI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24090120240452123
|
09/01/2024
|
rangita
|
1725003WL032374
|
rangita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
rangita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24090120240452124
|
09/01/2024
|
tara
|
1725003WL032374
|
tara
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-080-001/458
(TIMARNI)
|
1725003000NRG24090120240452517
|
09/01/2024
|
TULSIRAM
|
1725003WL032399
|
TULSIRAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963288
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
KHALAWA
|
MP-25-003-080-002/460
(TIMARNI)
|
1725003000NRG24090120240452516
|
09/01/2024
|
Guddi Bai
|
1725003WL032398
|
Guddi Bai
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963288
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24090120240452713
|
09/01/2024
|
HARIRAM RAMPARSAD
|
1725003WL032409
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24090120240452715
|
09/01/2024
|
TARASINGH SANU
|
1725003WL032409
|
TARASINGH SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
TARASINGHSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KHALAWA
|
MP-25-003-082-001/175
(BORKHEDA)
|
1725003000NRG24090120240452718
|
09/01/2024
|
MANGRAY
|
1725003WL032409
|
MANGRAY
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
MANGRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-068-001/85
(RANHAI)
|
1725003000NRG24090120240452179
|
09/01/2024
|
Puran
|
1725003WL032375
|
Puran
|
00415
|
SBIN0030153
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Puran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
148
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24090120240452114
|
09/01/2024
|
shanti
|
1725003WL032374
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24090120240452723
|
09/01/2024
|
MAHESH
|
1725003WL032409
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-068-001/131
(RANHAI)
|
1725003000NRG24090120240452128
|
09/01/2024
|
BANU BAI
|
1725003WL032375
|
BANU BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
BANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-035-001/210
(JUNAPANI)
|
1725003000NRG24090120240452406
|
09/01/2024
|
PARVATI BAI KAMAL
|
1725003WL032388
|
PARVATI BAI KAMAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
PARVATIBAIKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-068-001/112-B
(RANHAI)
|
1725003000NRG24090120240452126
|
09/01/2024
|
KISHORI SHANTU
|
1725003WL032375
|
KISHORI SHANTU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KISHORISHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-068-001/244
(RANHAI)
|
1725003000NRG24090120240452161
|
09/01/2024
|
LAXMINARAYAN VIPATSINSH
|
1725003WL032375
|
LAXMINARAYAN VIPATSINSH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
LAXMINARAYANVIPATSINSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-068-001/25
(RANHAI)
|
1725003000NRG24090120240452162
|
09/01/2024
|
RAMRATAN HIRA
|
1725003WL032375
|
RAMRATAN HIRA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMRATANHIRA
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-068-001/37
(RANHAI)
|
1725003000NRG24090120240452165
|
09/01/2024
|
KUVARSINGH MANGAL
|
1725003WL032375
|
KUVARSINGH MANGAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
KUVARSINGHMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-068-001/54
(RANHAI)
|
1725003000NRG24090120240452168
|
09/01/2024
|
SARJU BAI HIRALAL
|
1725003WL032375
|
SARJU BAI HIRALAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SARJUBAIHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-068-001/68
(RANHAI)
|
1725003000NRG24090120240452173
|
09/01/2024
|
DAYARAM KALLU
|
1725003WL032375
|
DAYARAM KALLU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
DAYARAMKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-068-001/8
(RANHAI)
|
1725003000NRG24090120240452176
|
09/01/2024
|
GENDALAL CHAMPALAL
|
1725003WL032375
|
GENDALAL CHAMPALAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
GENDALALCHAMPALAL
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24090120240452122
|
09/01/2024
|
chhotu
|
1725003WL032374
|
chhotu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24090120240452121
|
09/01/2024
|
manju
|
1725003WL032374
|
manju
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24090120240452120
|
09/01/2024
|
samoti
|
1725003WL032374
|
samoti
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24090120240452520
|
09/01/2024
|
Aasha Kasde
|
1725003WL032400
|
Aasha Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
AashaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-068-001/135
(RANHAI)
|
1725003000NRG24090120240452129
|
09/01/2024
|
SUMAN BAI
|
1725003WL032375
|
SUMAN BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-068-001/192
(RANHAI)
|
1725003000NRG24090120240452147
|
09/01/2024
|
URAMILA GANESH
|
1725003WL032375
|
URAMILA GANESH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
URAMILAGANESH
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-068-001/256-A
(RANHAI)
|
1725003000NRG24090120240452164
|
09/01/2024
|
DROPTI BAI
|
1725003WL032375
|
DROPTI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-068-001/64
(RANHAI)
|
1725003000NRG24090120240452170
|
09/01/2024
|
Ramvati
|
1725003WL032375
|
Ramvati
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-068-001/78
(RANHAI)
|
1725003000NRG24090120240452175
|
09/01/2024
|
AANITA BAI
|
1725003WL032375
|
AANITA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
AANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-068-001/97
(RANHAI)
|
1725003000NRG24090120240452181
|
09/01/2024
|
Laxmi bai shyamlal
|
1725003WL032375
|
Laxmi bai shyamlal
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
Laxmibaishyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-080-002/460
(TIMARNI)
|
1725003000NRG24090120240452515
|
09/01/2024
|
Mangilal Kalam
|
1725003WL032398
|
Mangilal Kalam
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963288
|
|
MangilalKalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24090120240452115
|
09/01/2024
|
rekha
|
1725003WL032374
|
rekha
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24090120240452119
|
09/01/2024
|
shusila
|
1725003WL032374
|
shusila
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963288
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-035-001/88
(JUNAPANI)
|
1725003000NRG24090120240452439
|
09/01/2024
|
FULVATI
|
1725003WL032388
|
FULVATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24090120240452308
|
09/01/2024
|
JAISINGH RAMKARAN
|
1725003WL032383
|
JAISINGH RAMKARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
JAISINGHRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24090120240452317
|
09/01/2024
|
RAMPYARI BAI SUKHRAM
|
1725003WL032383
|
RAMPYARI BAI SUKHRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685963288
|
|
RAMPYARIBAISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24090120240452721
|
09/01/2024
|
USHA
|
1725003WL032409
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
KHALAWA
|
MP-25-003-065-001/570
(PATALDA)
|
1725003000NRG24090120240452526
|
09/01/2024
|
dinesh gautam
|
1725003WL032400
|
dinesh gautam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963288
|
|
dineshgautam
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24090120240452710
|
09/01/2024
|
karna
|
1725003WL032409
|
karna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
karna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24090120240452711
|
09/01/2024
|
vijesh
|
1725003WL032409
|
vijesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963288
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|