|
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-25-003-086-001/127-B
(MOHALKHARI)
|
1725003000NRG24060120240446605
|
06/01/2024
|
SHIVSHANKAR RAMSINGH
|
1725003WL032141
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHIVSHANKARRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-012-002/101
(DABHIYA)
|
1725003000NRG24060120240446045
|
06/01/2024
|
manju
|
1725003WL032103
|
manju
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
manju
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-012-002/138
(DABHIYA)
|
1725003000NRG24060120240446049
|
06/01/2024
|
Gogay Bai
|
1725003WL032103
|
Gogay Bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
GogayBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/393
(DHAKOTI)
|
1725003000NRG24060120240447391
|
06/01/2024
|
Jhamiya bai
|
1725003WL032163
|
Jhamiya bai
|
00045
|
BARB0KHANDW
|
70
|
70
|
Processed
|
13/03/2024
|
|
686188948
|
|
Jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHALAWA
|
MP-25-003-016-002/398
(DHAKOTI)
|
1725003000NRG24060120240447392
|
06/01/2024
|
GUDDI
|
1725003WL032163
|
GUDDI
|
00045
|
BARB0KHANDW
|
70
|
70
|
Processed
|
13/03/2024
|
|
686188948
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-040-001/242-A
(KHAMLAY)
|
1725003000NRG24060120240447811
|
06/01/2024
|
Parvati bai
|
1725003WL032176
|
Parvati bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-054-002/120-A
(MATAPUR)
|
1725003000NRG24060120240446228
|
06/01/2024
|
rajesh
|
1725003WL032114
|
rajesh
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHALAWA
|
MP-25-003-054-002/4
(MATAPUR)
|
1725003000NRG24060120240446235
|
06/01/2024
|
banubai
|
1725003WL032114
|
banubai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
banubai
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24060120240447655
|
06/01/2024
|
AASHA
|
1725003WL032170
|
AASHA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446117
|
06/01/2024
|
Pintubai revaram
|
1725003WL032110
|
Pintubai revaram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Pintubairevaram
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-081-001/207
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446116
|
06/01/2024
|
Revaram marko
|
1725003WL032110
|
Revaram marko
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Revarammarko
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-081-001/209
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446118
|
06/01/2024
|
Rajntibai
|
1725003WL032110
|
Rajntibai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rajntibai
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446124
|
06/01/2024
|
MUNNA PATEL
|
1725003WL032110
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-012-002/103
(DABHIYA)
|
1725003000NRG24060120240446046
|
06/01/2024
|
SHANTABAI GORELAL
|
1725003WL032103
|
SHANTABAI GORELAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHANTABAIGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-012-002/136
(DABHIYA)
|
1725003000NRG24060120240446047
|
06/01/2024
|
SURAJLAL MANANG
|
1725003WL032103
|
SURAJLAL MANANG
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
SURAJLALMANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-012-002/137
(DABHIYA)
|
1725003000NRG24060120240446048
|
06/01/2024
|
PRIYANKA
|
1725003WL032103
|
PRIYANKA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-012-002/175
(DABHIYA)
|
1725003000NRG24060120240446050
|
06/01/2024
|
GOVIND SUKHRAM
|
1725003WL032103
|
GOVIND SUKHRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
GOVINDSUKHRAM
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-012-002/181
(DABHIYA)
|
1725003000NRG24060120240446051
|
06/01/2024
|
SALO TOTARAM
|
1725003WL032103
|
SALO TOTARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
SALOTOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-012-002/182
(DABHIYA)
|
1725003000NRG24060120240446052
|
06/01/2024
|
Rekha bai
|
1725003WL032103
|
Rekha bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-012-002/193
(DABHIYA)
|
1725003000NRG24060120240446061
|
06/01/2024
|
SHITARAM
|
1725003WL032105
|
SHITARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHITARAM
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-012-002/20
(DABHIYA)
|
1725003000NRG24060120240446062
|
06/01/2024
|
SHAHID BABU
|
1725003WL032105
|
SHAHID BABU
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHAHIDBABU
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-012-002/263
(DABHIYA)
|
1725003000NRG24060120240446057
|
06/01/2024
|
SADIYA
|
1725003WL032103
|
SADIYA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
SADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-040-001/167
(KHAMLAY)
|
1725003000NRG24060120240447808
|
06/01/2024
|
SUGNA BAI
|
1725003WL032176
|
SUGNA BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-040-001/242-B
(KHAMLAY)
|
1725003000NRG24060120240447812
|
06/01/2024
|
SARDA
|
1725003WL032176
|
SARDA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
SARDA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-054-002/151-A
(MATAPUR)
|
1725003000NRG24060120240446230
|
06/01/2024
|
DIPAK SYAMLAL
|
1725003WL032114
|
DIPAK SYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
DIPAKSYAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-054-002/212
(MATAPUR)
|
1725003000NRG24060120240446232
|
06/01/2024
|
Ashok
|
1725003WL032114
|
Ashok
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003000NRG24060120240446233
|
06/01/2024
|
PARTAP SYAMLAL
|
1725003WL032114
|
PARTAP SYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
PARTAPSYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-054-002/407
(MATAPUR)
|
1725003000NRG24060120240446236
|
06/01/2024
|
SUNIL ASHOK
|
1725003WL032114
|
SUNIL ASHOK
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNILASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHALAWA
|
MP-25-003-054-002/65
(MATAPUR)
|
1725003000NRG24060120240446237
|
06/01/2024
|
Bhudhiya bai
|
1725003WL032114
|
Bhudhiya bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Bhudhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-054-002/94-B
(MATAPUR)
|
1725003000NRG24060120240446238
|
06/01/2024
|
Fulwati Radhesyam
|
1725003WL032114
|
Fulwati Radhesyam
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
FulwatiRadhesyam
|
IDFC BANK LIMITED(608117)
|
|
31
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24060120240447739
|
06/01/2024
|
KELASH
|
1725003WL032172
|
KELASH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHALAWA
|
MP-25-003-080-002/230-A
(TIMARNI)
|
1725003000NRG24060120240447747
|
06/01/2024
|
LACHHU PAWAR
|
1725003WL032172
|
LACHHU PAWAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
LACHHUPAWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-080-002/273
(TIMARNI)
|
1725003000NRG24060120240447763
|
06/01/2024
|
OMPRAKASH
|
1725003WL032172
|
OMPRAKASH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-086-001/110-B
(MOHALKHARI)
|
1725003000NRG24060120240446590
|
06/01/2024
|
KAREENA KAJLE CHANDRA SINGH
|
1725003WL032141
|
KAREENA KAJLE CHANDRA SINGH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
KAREENAKAJLECHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHALAWA
|
MP-25-003-086-001/127-A
(MOHALKHARI)
|
1725003000NRG24060120240446604
|
06/01/2024
|
Gaurishnkar Ramsingh
|
1725003WL032141
|
Gaurishnkar Ramsingh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
GaurishnkarRamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-041-001/1582-C
(KHARKALA)
|
1725003000NRG24060120240446447
|
06/01/2024
|
DINESH
|
1725003WL032136
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/1582-C
(KHARKALA)
|
1725003000NRG24060120240446448
|
06/01/2024
|
kamla bai
|
1725003WL032136
|
kamla bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/16
(KHARKALA)
|
1725003000NRG24060120240446449
|
06/01/2024
|
SUSHILA PREMALAL
|
1725003WL032136
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/1652-A
(KHARKALA)
|
1725003000NRG24060120240446450
|
06/01/2024
|
Suman
|
1725003WL032136
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Suman
|
BANK OF BARODA(606985)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/4940-A
(KHARKALA)
|
1725003000NRG24060120240446451
|
06/01/2024
|
radhika
|
1725003WL032136
|
radhika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
radhika
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/5053
(KHARKALA)
|
1725003000NRG24060120240446452
|
06/01/2024
|
gulab bai
|
1725003WL032136
|
gulab bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
gulabbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHALAWA
|
MP-25-003-041-001/5598
(KHARKALA)
|
1725003000NRG24060120240446455
|
06/01/2024
|
Shivam
|
1725003WL032138
|
Shivam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Shivam
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24060120240446456
|
06/01/2024
|
Mamta
|
1725003WL032138
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24060120240446458
|
06/01/2024
|
suresh
|
1725003WL032138
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
suresh
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-041-001/5684
(KHARKALA)
|
1725003000NRG24060120240446459
|
06/01/2024
|
deepika
|
1725003WL032138
|
deepika
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-072-002/47
(SARMESAR)
|
1725003000NRG24060120240446285
|
06/01/2024
|
JOYTI
|
1725003WL032125
|
JOYTI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
JOYTI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-072-002/6
(SARMESAR)
|
1725003000NRG24060120240446287
|
06/01/2024
|
RAMESH
|
1725003WL032125
|
RAMESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-072-002/6
(SARMESAR)
|
1725003000NRG24060120240446286
|
06/01/2024
|
SAGARBAI
|
1725003WL032125
|
SAGARBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24060120240446289
|
06/01/2024
|
RAMDAS
|
1725003WL032125
|
RAMDAS
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-040-001/122-A
(KHAMLAY)
|
1725003000NRG24060120240447804
|
06/01/2024
|
SUNITA
|
1725003WL032176
|
SUNITA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-016-001/17
(DHAKOTI)
|
1725003000NRG24060120240447386
|
06/01/2024
|
GULAB
|
1725003WL032163
|
GULAB
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-016-002/393
(DHAKOTI)
|
1725003000NRG24060120240447390
|
06/01/2024
|
Gendalal
|
1725003WL032163
|
Gendalal
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-016-002/417
(DHAKOTI)
|
1725003000NRG24060120240447394
|
06/01/2024
|
Deepak
|
1725003WL032163
|
Deepak
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-080-002/108
(TIMARNI)
|
1725003000NRG24060120240447731
|
06/01/2024
|
SAROJ
|
1725003WL032172
|
SAROJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-080-002/13
(TIMARNI)
|
1725003000NRG24060120240447650
|
06/01/2024
|
ANITA BAI
|
1725003WL032170
|
ANITA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-080-002/172-A
(TIMARNI)
|
1725003000NRG24060120240447744
|
06/01/2024
|
PRAMILA
|
1725003WL032172
|
PRAMILA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24060120240447654
|
06/01/2024
|
KARMDA
|
1725003WL032170
|
KARMDA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
KARMDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHALAWA
|
MP-25-003-080-002/199-A
(TIMARNI)
|
1725003000NRG24060120240447653
|
06/01/2024
|
UTTAM
|
1725003WL032170
|
UTTAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-081-001/1
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446112
|
06/01/2024
|
Gaurabai Shantulal
|
1725003WL032110
|
Gaurabai Shantulal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
GaurabaiShantulal
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-081-001/24
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446119
|
06/01/2024
|
mannu amarsingh
|
1725003WL032110
|
mannu amarsingh
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
mannuamarsingh
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-081-001/26
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446120
|
06/01/2024
|
chandulal sitaram
|
1725003WL032110
|
chandulal sitaram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
chandulalsitaram
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446126
|
06/01/2024
|
MANGAL CHANDU
|
1725003WL032110
|
MANGAL CHANDU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MANGALCHANDU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-081-001/56
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446130
|
06/01/2024
|
chhannu amarsing
|
1725003WL032110
|
chhannu amarsing
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
chhannuamarsing
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446140
|
06/01/2024
|
Rajeshvari
|
1725003WL032110
|
Rajeshvari
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-086-001/87-A
(MOHALKHARI)
|
1725003000NRG24060120240447035
|
06/01/2024
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL032155
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-080-002/29
(TIMARNI)
|
1725003000NRG24060120240447765
|
06/01/2024
|
KRIPA
|
1725003WL032172
|
KRIPA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
KRIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-080-002/42-A
(TIMARNI)
|
1725003000NRG24060120240447662
|
06/01/2024
|
CHHAMA BALAI
|
1725003WL032170
|
CHHAMA BALAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
CHHAMABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-012-002/262
(DABHIYA)
|
1725003000NRG24060120240446056
|
06/01/2024
|
lalita
|
1725003WL032103
|
lalita
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-012-002/292
(DABHIYA)
|
1725003000NRG24060120240446059
|
06/01/2024
|
GANGABAI KALIRAM
|
1725003WL032103
|
GANGABAI KALIRAM
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
GANGABAIKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-012-002/292
(DABHIYA)
|
1725003000NRG24060120240446058
|
06/01/2024
|
KALIRAM BABU
|
1725003WL032103
|
KALIRAM BABU
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
KALIRAMBABU
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-054-002/151
(MATAPUR)
|
1725003000NRG24060120240446229
|
06/01/2024
|
VAISHALI BALKRISHNA
|
1725003WL032114
|
VAISHALI BALKRISHNA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
VAISHALIBALKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-080-002/111-A
(TIMARNI)
|
1725003000NRG24060120240447734
|
06/01/2024
|
BHAGWANDASH
|
1725003WL032172
|
BHAGWANDASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24060120240447736
|
06/01/2024
|
BHAGRATI
|
1725003WL032172
|
BHAGRATI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAGRATI
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHALAWA
|
MP-25-003-080-002/123-B
(TIMARNI)
|
1725003000NRG24060120240447735
|
06/01/2024
|
UMESH
|
1725003WL032172
|
UMESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-080-002/14-A
(TIMARNI)
|
1725003000NRG24060120240447741
|
06/01/2024
|
Manu
|
1725003WL032172
|
Manu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
Manu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-080-002/170-A
(TIMARNI)
|
1725003000NRG24060120240447743
|
06/01/2024
|
JAIRAM
|
1725003WL032172
|
JAIRAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
JAIRAM
|
BANK OF BARODA(606985)
|
|
77
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24060120240447657
|
06/01/2024
|
SUNIL
|
1725003WL032170
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24060120240447750
|
06/01/2024
|
DINESH
|
1725003WL032172
|
DINESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-080-002/251-A
(TIMARNI)
|
1725003000NRG24060120240447757
|
06/01/2024
|
PARSHRAM PAWAR
|
1725003WL032172
|
PARSHRAM PAWAR
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
PARSHRAMPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-080-002/299-A
(TIMARNI)
|
1725003000NRG24060120240447766
|
06/01/2024
|
SAWAR SAITAN
|
1725003WL032172
|
SAWAR SAITAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAWARSAITAN
|
BANK OF BARODA(606985)
|
|
81
|
KHALAWA
|
MP-25-003-080-002/325-A
(TIMARNI)
|
1725003000NRG24060120240447769
|
06/01/2024
|
MAYA BAI
|
1725003WL032172
|
MAYA BAI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446129
|
06/01/2024
|
Fulwati bai shyamlal
|
1725003WL032110
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446141
|
06/01/2024
|
Jamnibai banghi
|
1725003WL032110
|
Jamnibai banghi
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Jamnibaibanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-086-001/171-A
(MOHALKHARI)
|
1725003000NRG24060120240447000
|
06/01/2024
|
HIRALAL
|
1725003WL032151
|
HIRALAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-086-001/39-A
(MOHALKHARI)
|
1725003000NRG24060120240447006
|
06/01/2024
|
SAVITRI BANSILAL
|
1725003WL032152
|
SAVITRI BANSILAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAVITRIBANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-086-001/6-A
(MOHALKHARI)
|
1725003000NRG24060120240447022
|
06/01/2024
|
SHANTI BAI
|
1725003WL032154
|
SHANTI BAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-086-001/77-C
(MOHALKHARI)
|
1725003000NRG24060120240447032
|
06/01/2024
|
BAJRANG SATHE BANU
|
1725003WL032155
|
BAJRANG SATHE BANU
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BAJRANGSATHEBANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-080-002/181-A
(TIMARNI)
|
1725003000NRG24060120240447745
|
06/01/2024
|
SURAJMAL
|
1725003WL032172
|
SURAJMAL
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-041-001/1499
(KHARKALA)
|
1725003000NRG24060120240446446
|
06/01/2024
|
manish sohni
|
1725003WL032136
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-086-001/3-A
(MOHALKHARI)
|
1725003000NRG24060120240447003
|
06/01/2024
|
sukhram
|
1725003WL032152
|
sukhram
|
00168
|
ICIC0000041
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-080-002/242
(TIMARNI)
|
1725003000NRG24060120240447752
|
06/01/2024
|
SANTILAL
|
1725003WL032172
|
SANTILAL
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-016-002/113-A
(DHAKOTI)
|
1725003000NRG24060120240447389
|
06/01/2024
|
ANIL
|
1725003WL032163
|
ANIL
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
13/03/2024
|
|
686188948
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-016-002/113-A
(DHAKOTI)
|
1725003000NRG24060120240447387
|
06/01/2024
|
DINESH
|
1725003WL032163
|
DINESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-016-002/113-A
(DHAKOTI)
|
1725003000NRG24060120240447388
|
06/01/2024
|
HIRLI
|
1725003WL032163
|
HIRLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
HIRLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-016-002/417
(DHAKOTI)
|
1725003000NRG24060120240447393
|
06/01/2024
|
LILA BAI SURESH
|
1725003WL032163
|
LILA BAI SURESH
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
13/03/2024
|
|
686188948
|
|
LILABAISURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-016-002/78-B
(DHAKOTI)
|
1725003000NRG24060120240447395
|
06/01/2024
|
KALU
|
1725003WL032163
|
KALU
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686188948
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-072-002/74
(SARMESAR)
|
1725003000NRG24060120240446288
|
06/01/2024
|
KARESNA
|
1725003WL032125
|
KARESNA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
KARESNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24060120240447738
|
06/01/2024
|
SETIBAI
|
1725003WL032172
|
SETIBAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
SETIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-080-002/131-A
(TIMARNI)
|
1725003000NRG24060120240447740
|
06/01/2024
|
MAHESH
|
1725003WL032172
|
MAHESH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-080-002/160-C
(TIMARNI)
|
1725003000NRG24060120240447742
|
06/01/2024
|
BUDIYA BAI
|
1725003WL032172
|
BUDIYA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
BUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-080-002/235-B
(TIMARNI)
|
1725003000NRG24060120240447751
|
06/01/2024
|
ANITA
|
1725003WL032172
|
ANITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-080-002/471
(TIMARNI)
|
1725003000NRG24060120240447774
|
06/01/2024
|
Sundar Bai
|
1725003WL032172
|
Sundar Bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-081-001/1
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446111
|
06/01/2024
|
SHANTULAL GANGARAM
|
1725003WL032110
|
SHANTULAL GANGARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHANTULALGANGARAM
|
BANK OF BARODA(606985)
|
|
104
|
KHALAWA
|
MP-25-003-081-001/18
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446113
|
06/01/2024
|
PARASRAM MOTIRAM
|
1725003WL032110
|
PARASRAM MOTIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
PARASRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-081-001/18
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446114
|
06/01/2024
|
PIIUBAI
|
1725003WL032110
|
PIIUBAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
PIIUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-081-001/205
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446115
|
06/01/2024
|
Munnalal Manshu
|
1725003WL032110
|
Munnalal Manshu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MunnalalManshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-081-001/28
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446121
|
06/01/2024
|
Govinda Rama
|
1725003WL032110
|
Govinda Rama
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
GovindaRama
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446123
|
06/01/2024
|
BASANTI BAI ANARSINGH
|
1725003WL032110
|
BASANTI BAI ANARSINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASANTIBAIANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446122
|
06/01/2024
|
BASANTI BAI ANARSINGH
|
1725003WL032110
|
BASANTI BAI ANARSINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASANTIBAIANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-081-001/32
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446125
|
06/01/2024
|
MUNNALAL KALU
|
1725003WL032110
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446127
|
06/01/2024
|
FULWATIBAI MANGAL
|
1725003WL032110
|
FULWATIBAI MANGAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
FULWATIBAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-081-001/5
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446128
|
06/01/2024
|
shyamlal soma
|
1725003WL032110
|
shyamlal soma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446131
|
06/01/2024
|
sukhram shivlal
|
1725003WL032110
|
sukhram shivlal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446132
|
06/01/2024
|
ramsingh babulal
|
1725003WL032110
|
ramsingh babulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ramsinghbabulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446133
|
06/01/2024
|
Mansharam babulal
|
1725003WL032110
|
Mansharam babulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-081-001/7
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446134
|
06/01/2024
|
BHAGWATI BAI
|
1725003WL032110
|
BHAGWATI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446135
|
06/01/2024
|
KAMAL BISHRAM
|
1725003WL032110
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446136
|
06/01/2024
|
munibai onkar
|
1725003WL032110
|
munibai onkar
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-081-001/8
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446138
|
06/01/2024
|
BHAGIRAT GOVIND
|
1725003WL032110
|
BHAGIRAT GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAGIRATGOVIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-081-001/8
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446137
|
06/01/2024
|
LAXMAN GOVIND
|
1725003WL032110
|
LAXMAN GOVIND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
LAXMANGOVIND
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446139
|
06/01/2024
|
CHAMPU BAI
|
1725003WL032110
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24060120240446142
|
06/01/2024
|
Mevalal bangi
|
1725003WL032110
|
Mevalal bangi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-086-001/164-A
(MOHALKHARI)
|
1725003000NRG24060120240446992
|
06/01/2024
|
Chhotu Devada
|
1725003WL032151
|
Chhotu Devada
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ChhotuDevada
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-086-001/171-A
(MOHALKHARI)
|
1725003000NRG24060120240446999
|
06/01/2024
|
HIRALAL
|
1725003WL032151
|
HIRALAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-086-001/77
(MOHALKHARI)
|
1725003000NRG24060120240447030
|
06/01/2024
|
ANOKHI
|
1725003WL032154
|
ANOKHI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30629
|
30629
|
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-054-002/154-A
(MATAPUR)
|
1725003000NRG24060120240446071
|
06/01/2024
|
Pawan Uikey
|
1725003WL032108
|
Pawan Uikey
|
00553
|
INDB0001305
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
PawanUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003000NRG24060120240446234
|
06/01/2024
|
patvari pratap
|
1725003WL032114
|
patvari pratap
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
patvaripratap
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24060120240447729
|
06/01/2024
|
PRAMILA
|
1725003WL032172
|
PRAMILA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24060120240447756
|
06/01/2024
|
BASANTI
|
1725003WL032172
|
BASANTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASANTI
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24060120240447761
|
06/01/2024
|
GABA
|
1725003WL032172
|
GABA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
GABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24060120240447667
|
06/01/2024
|
MALTI
|
1725003WL032170
|
MALTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-040-001/30-A
(KHAMLAY)
|
1725003000NRG24060120240447813
|
06/01/2024
|
SUGNA BAI
|
1725003WL032176
|
SUGNA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUGNABAI
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHALAWA
|
MP-25-003-041-001/5237
(KHARKALA)
|
1725003000NRG24060120240446453
|
06/01/2024
|
sima
|
1725003WL032136
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
sima
|
BANK OF BARODA(606985)
|
|
134
|
KHALAWA
|
MP-25-003-041-001/5608
(KHARKALA)
|
1725003000NRG24060120240446457
|
06/01/2024
|
ishuf
|
1725003WL032138
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
ishuf
|
BANK OF BARODA(606985)
|
|
135
|
KHALAWA
|
MP-25-003-054-002/120-A
(MATAPUR)
|
1725003000NRG24060120240446227
|
06/01/2024
|
Samoti
|
1725003WL032114
|
Samoti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Samoti
|
IDFC BANK LIMITED(608117)
|
|
136
|
KHALAWA
|
MP-25-003-080-002/175-D
(TIMARNI)
|
1725003000NRG24060120240447652
|
06/01/2024
|
KANSINGH
|
1725003WL032170
|
KANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
KANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24060120240447759
|
06/01/2024
|
DAYARAM
|
1725003WL032172
|
DAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24060120240447781
|
06/01/2024
|
BHURI DEVDA
|
1725003WL032172
|
BHURI DEVDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHURIDEVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-040-001/122-A
(KHAMLAY)
|
1725003000NRG24060120240447803
|
06/01/2024
|
BABLOO
|
1725003WL032176
|
BABLOO
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686188948
|
A/c Blocked or Frozen
|
|
|
|
140
|
KHALAWA
|
MP-25-003-040-001/41-A
(KHAMLAY)
|
1725003000NRG24060120240447814
|
06/01/2024
|
GOVINDA MARKO
|
1725003WL032176
|
GOVINDA MARKO
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
GOVINDAMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHALAWA
|
MP-25-003-080-002/108
(TIMARNI)
|
1725003000NRG24060120240447732
|
06/01/2024
|
SANTOSH
|
1725003WL032172
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHALAWA
|
MP-25-003-080-002/340-A
(TIMARNI)
|
1725003000NRG24060120240447772
|
06/01/2024
|
GUDDIBAI
|
1725003WL032172
|
GUDDIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24060120240447660
|
06/01/2024
|
FULDASH
|
1725003WL032170
|
FULDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHALAWA
|
MP-25-003-086-001/4-A
(MOHALKHARI)
|
1725003000NRG24060120240447007
|
06/01/2024
|
TULSI BAI HARIRAM
|
1725003WL032152
|
TULSI BAI HARIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
TULSIBAIHARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-080-002/115-B
(TIMARNI)
|
1725003000NRG24060120240447647
|
06/01/2024
|
Savitri Bai
|
1725003WL032170
|
Savitri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-080-002/199-B
(TIMARNI)
|
1725003000NRG24060120240447656
|
06/01/2024
|
Pooja Pawar
|
1725003WL032170
|
Pooja Pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
PoojaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-080-002/261-B
(TIMARNI)
|
1725003000NRG24060120240447760
|
06/01/2024
|
Manisha
|
1725003WL032172
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24060120240447664
|
06/01/2024
|
Goga Bai Chouhan
|
1725003WL032170
|
Goga Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
GogaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24060120240447663
|
06/01/2024
|
Savaisingh Chouhan
|
1725003WL032170
|
Savaisingh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SavaisinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-080-002/486
(TIMARNI)
|
1725003000NRG24060120240447665
|
06/01/2024
|
Uma Chouhan
|
1725003WL032170
|
Uma Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
UmaChouhan
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24060120240447779
|
06/01/2024
|
Anita
|
1725003WL032172
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-080-002/488
(TIMARNI)
|
1725003000NRG24060120240447780
|
06/01/2024
|
Basant
|
1725003WL032172
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24060120240446445
|
06/01/2024
|
jarina bee
|
1725003WL032136
|
jarina bee
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
jarinabee
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24060120240446444
|
06/01/2024
|
kalu mansuri
|
1725003WL032136
|
kalu mansuri
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
kalumansuri
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-080-002/100-A
(TIMARNI)
|
1725003000NRG24060120240447728
|
06/01/2024
|
SURESH
|
1725003WL032172
|
SURESH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-080-002/128
(TIMARNI)
|
1725003000NRG24060120240447737
|
06/01/2024
|
RAMESH BANSHILAL
|
1725003WL032172
|
RAMESH BANSHILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMESHBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24060120240447648
|
06/01/2024
|
SHRIRAM
|
1725003WL032170
|
SHRIRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-080-002/13
(TIMARNI)
|
1725003000NRG24060120240447651
|
06/01/2024
|
SANJAY TAWER
|
1725003WL032170
|
SANJAY TAWER
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANJAYTAWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-080-002/247-A
(TIMARNI)
|
1725003000NRG24060120240447755
|
06/01/2024
|
MADHAN
|
1725003WL032172
|
MADHAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
MADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-080-002/29
(TIMARNI)
|
1725003000NRG24060120240447764
|
06/01/2024
|
HBBU GOPAL
|
1725003WL032172
|
HBBU GOPAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
HBBUGOPAL
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-080-002/36
(TIMARNI)
|
1725003000NRG24060120240447661
|
06/01/2024
|
JAMUNA
|
1725003WL032170
|
JAMUNA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-080-002/83
(TIMARNI)
|
1725003000NRG24060120240447784
|
06/01/2024
|
RAMESH LAKHKU
|
1725003WL032172
|
RAMESH LAKHKU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMESHLAKHKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-080-002/99-A
(TIMARNI)
|
1725003000NRG24060120240447787
|
06/01/2024
|
Subhash kajle
|
1725003WL032172
|
Subhash kajle
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Subhashkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-054-002/168
(MATAPUR)
|
1725003000NRG24060120240446231
|
06/01/2024
|
Rajni
|
1725003WL032114
|
Rajni
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-080-002/103
(TIMARNI)
|
1725003000NRG24060120240447730
|
06/01/2024
|
KALPANA
|
1725003WL032172
|
KALPANA
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-080-002/409
(TIMARNI)
|
1725003000NRG24060120240447773
|
06/01/2024
|
Sumitra
|
1725003WL032172
|
Sumitra
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-080-002/86-C
(TIMARNI)
|
1725003000NRG24060120240447786
|
06/01/2024
|
Baburam Patil
|
1725003WL032172
|
Baburam Patil
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BaburamPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-012-002/184
(DABHIYA)
|
1725003000NRG24060120240446053
|
06/01/2024
|
KAMLA CHOTELAL
|
1725003WL032103
|
KAMLA CHOTELAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
KAMLACHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-012-002/188
(DABHIYA)
|
1725003000NRG24060120240446054
|
06/01/2024
|
Kamla
|
1725003WL032103
|
Kamla
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHALAWA
|
MP-25-003-012-002/226
(DABHIYA)
|
1725003000NRG24060120240446055
|
06/01/2024
|
Suman
|
1725003WL032103
|
Suman
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686188948
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHALAWA
|
MP-25-003-040-001/148
(KHAMLAY)
|
1725003000NRG24060120240447805
|
06/01/2024
|
SANTOSH JAYSINGH
|
1725003WL032176
|
SANTOSH JAYSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANTOSHJAYSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
KHALAWA
|
MP-25-003-040-001/176
(KHAMLAY)
|
1725003000NRG24060120240447810
|
06/01/2024
|
CHHAYA
|
1725003WL032176
|
CHHAYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-040-001/602
(KHAMLAY)
|
1725003000NRG24060120240447816
|
06/01/2024
|
Mamta
|
1725003WL032176
|
Mamta
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-080-002/111
(TIMARNI)
|
1725003000NRG24060120240447733
|
06/01/2024
|
SANTRA BAI
|
1725003WL032172
|
SANTRA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24060120240447649
|
06/01/2024
|
Nirmla Rathour
|
1725003WL032170
|
Nirmla Rathour
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
NirmlaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-080-002/181-A
(TIMARNI)
|
1725003000NRG24060120240447746
|
06/01/2024
|
SAMOTA BAI
|
1725003WL032172
|
SAMOTA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-080-002/230-A
(TIMARNI)
|
1725003000NRG24060120240447748
|
06/01/2024
|
KASTURI PAWAR
|
1725003WL032172
|
KASTURI PAWAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
KASTURIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHALAWA
|
MP-25-003-080-002/231-C
(TIMARNI)
|
1725003000NRG24060120240447749
|
06/01/2024
|
BHAGWANDASH
|
1725003WL032172
|
BHAGWANDASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHALAWA
|
MP-25-003-080-002/244-A
(TIMARNI)
|
1725003000NRG24060120240447753
|
06/01/2024
|
DEVKABAI
|
1725003WL032172
|
DEVKABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
DEVKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHALAWA
|
MP-25-003-080-002/245-A
(TIMARNI)
|
1725003000NRG24060120240447754
|
06/01/2024
|
RAJESH ANAR
|
1725003WL032172
|
RAJESH ANAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAJESHANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24060120240447659
|
06/01/2024
|
BHAROSH
|
1725003WL032170
|
BHAROSH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
BHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHALAWA
|
MP-25-003-080-002/25
(TIMARNI)
|
1725003000NRG24060120240447658
|
06/01/2024
|
SANTA RATHORE
|
1725003WL032170
|
SANTA RATHORE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SANTARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-080-002/253
(TIMARNI)
|
1725003000NRG24060120240447758
|
06/01/2024
|
BASU BAI
|
1725003WL032172
|
BASU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-080-002/267-A
(TIMARNI)
|
1725003000NRG24060120240447762
|
06/01/2024
|
REENA
|
1725003WL032172
|
REENA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-080-002/299-A
(TIMARNI)
|
1725003000NRG24060120240447767
|
06/01/2024
|
SULOCHNA
|
1725003WL032172
|
SULOCHNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-080-002/305-A
(TIMARNI)
|
1725003000NRG24060120240447768
|
06/01/2024
|
MAMTA
|
1725003WL032172
|
MAMTA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-080-002/33-A
(TIMARNI)
|
1725003000NRG24060120240447770
|
06/01/2024
|
JAMNA BAI GOUTAM
|
1725003WL032172
|
JAMNA BAI GOUTAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
JAMNABAIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-080-002/33-A
(TIMARNI)
|
1725003000NRG24060120240447771
|
06/01/2024
|
KAMALSINGH
|
1725003WL032172
|
KAMALSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-080-002/472
(TIMARNI)
|
1725003000NRG24060120240447775
|
06/01/2024
|
Santosh dewda
|
1725003WL032172
|
Santosh dewda
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Santoshdewda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-080-002/473
(TIMARNI)
|
1725003000NRG24060120240447777
|
06/01/2024
|
Aarti Kalme
|
1725003WL032172
|
Aarti Kalme
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
AartiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHALAWA
|
MP-25-003-080-002/473
(TIMARNI)
|
1725003000NRG24060120240447776
|
06/01/2024
|
Rahul
|
1725003WL032172
|
Rahul
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-080-002/481
(TIMARNI)
|
1725003000NRG24060120240447778
|
06/01/2024
|
Mukesh Gargo
|
1725003WL032172
|
Mukesh Gargo
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
MukeshGargo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHALAWA
|
MP-25-003-080-002/65-A
(TIMARNI)
|
1725003000NRG24060120240447782
|
06/01/2024
|
Gulab Kasde
|
1725003WL032172
|
Gulab Kasde
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
GulabKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-080-002/66-B
(TIMARNI)
|
1725003000NRG24060120240447783
|
06/01/2024
|
DUMIBAI
|
1725003WL032172
|
DUMIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
DUMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-080-002/73-A
(TIMARNI)
|
1725003000NRG24060120240447666
|
06/01/2024
|
LEELA BAI
|
1725003WL032170
|
LEELA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-080-002/83
(TIMARNI)
|
1725003000NRG24060120240447785
|
06/01/2024
|
SAGAR
|
1725003WL032172
|
SAGAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHALAWA
|
MP-25-003-086-001/100
(MOHALKHARI)
|
1725003000NRG24060120240446588
|
06/01/2024
|
fattu ramlal
|
1725003WL032141
|
fattu ramlal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
fatturamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-086-001/100
(MOHALKHARI)
|
1725003000NRG24060120240446589
|
06/01/2024
|
KOLAI
|
1725003WL032141
|
KOLAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
KOLAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-086-001/113
(MOHALKHARI)
|
1725003000NRG24060120240446591
|
06/01/2024
|
MANGILAL
|
1725003WL032141
|
MANGILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
200
|
KHALAWA
|
MP-25-003-086-001/113
(MOHALKHARI)
|
1725003000NRG24060120240446592
|
06/01/2024
|
SUNITA
|
1725003WL032141
|
SUNITA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-086-001/114
(MOHALKHARI)
|
1725003000NRG24060120240446593
|
06/01/2024
|
LAXMAN KENDE
|
1725003WL032141
|
LAXMAN KENDE
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
LAXMANKENDE
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-086-001/114-A
(MOHALKHARI)
|
1725003000NRG24060120240446594
|
06/01/2024
|
Sagar vishram
|
1725003WL032141
|
Sagar vishram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Sagarvishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-086-001/115
(MOHALKHARI)
|
1725003000NRG24060120240446595
|
06/01/2024
|
SUKHARAM
|
1725003WL032141
|
SUKHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24060120240446596
|
06/01/2024
|
FULVATI
|
1725003WL032141
|
FULVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-086-001/118-A
(MOHALKHARI)
|
1725003000NRG24060120240446597
|
06/01/2024
|
Ramadhar
|
1725003WL032141
|
Ramadhar
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-086-001/119
(MOHALKHARI)
|
1725003000NRG24060120240446598
|
06/01/2024
|
salakram Lalu
|
1725003WL032141
|
salakram Lalu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
salakramLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-086-001/120
(MOHALKHARI)
|
1725003000NRG24060120240446599
|
06/01/2024
|
MANAKRAM RAJARAM
|
1725003WL032141
|
MANAKRAM RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MANAKRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-086-001/122
(MOHALKHARI)
|
1725003000NRG24060120240446600
|
06/01/2024
|
MOTILAL
|
1725003WL032141
|
MOTILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHALAWA
|
MP-25-003-086-001/125-C
(MOHALKHARI)
|
1725003000NRG24060120240446601
|
06/01/2024
|
NILA
|
1725003WL032141
|
NILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-086-001/127
(MOHALKHARI)
|
1725003000NRG24060120240446602
|
06/01/2024
|
RAMSINGH Nana
|
1725003WL032141
|
RAMSINGH Nana
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMSINGHNana
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-086-001/127-A
(MOHALKHARI)
|
1725003000NRG24060120240446603
|
06/01/2024
|
KUVARSINGH
|
1725003WL032141
|
KUVARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-086-001/129
(MOHALKHARI)
|
1725003000NRG24060120240446606
|
06/01/2024
|
sukaram
|
1725003WL032141
|
sukaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
sukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHALAWA
|
MP-25-003-086-001/133-A
(MOHALKHARI)
|
1725003000NRG24060120240446607
|
06/01/2024
|
ARJUN
|
1725003WL032141
|
ARJUN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-086-001/133-A
(MOHALKHARI)
|
1725003000NRG24060120240446982
|
06/01/2024
|
sundarbai
|
1725003WL032150
|
sundarbai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24060120240446983
|
06/01/2024
|
TARABAI SUKHARAM
|
1725003WL032150
|
TARABAI SUKHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
TARABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-086-001/136
(MOHALKHARI)
|
1725003000NRG24060120240446984
|
06/01/2024
|
GULBI
|
1725003WL032150
|
GULBI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-086-001/137
(MOHALKHARI)
|
1725003000NRG24060120240446985
|
06/01/2024
|
TAJIRAM
|
1725003WL032150
|
TAJIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
|
218
|
KHALAWA
|
MP-25-003-086-001/138
(MOHALKHARI)
|
1725003000NRG24060120240446986
|
06/01/2024
|
patiram
|
1725003WL032150
|
patiram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-086-001/144
(MOHALKHARI)
|
1725003000NRG24060120240446988
|
06/01/2024
|
Kaalayi bai pholchandra
|
1725003WL032150
|
Kaalayi bai pholchandra
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686188948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KHALAWA
|
MP-25-003-086-001/144
(MOHALKHARI)
|
1725003000NRG24060120240446987
|
06/01/2024
|
PHULCHANDKHUMANSINGH
|
1725003WL032150
|
PHULCHANDKHUMANSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
PHULCHANDKHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24060120240446990
|
06/01/2024
|
MITHUN KUNVARSINGH
|
1725003WL032150
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHALAWA
|
MP-25-003-086-001/145-C
(MOHALKHARI)
|
1725003000NRG24060120240446989
|
06/01/2024
|
MITHUN KUNVARSINGH
|
1725003WL032150
|
MITHUN KUNVARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MITHUNKUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHALAWA
|
MP-25-003-086-001/147
(MOHALKHARI)
|
1725003000NRG24060120240446991
|
06/01/2024
|
SUNDARBAI
|
1725003WL032150
|
SUNDARBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-086-001/165
(MOHALKHARI)
|
1725003000NRG24060120240446993
|
06/01/2024
|
BUDI
|
1725003WL032151
|
BUDI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-086-001/17
(MOHALKHARI)
|
1725003000NRG24060120240446996
|
06/01/2024
|
banubai
|
1725003WL032151
|
banubai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-086-001/171
(MOHALKHARI)
|
1725003000NRG24060120240446998
|
06/01/2024
|
BASANTI
|
1725003WL032151
|
BASANTI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-086-001/171
(MOHALKHARI)
|
1725003000NRG24060120240446997
|
06/01/2024
|
tulsiram gangaram
|
1725003WL032151
|
tulsiram gangaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
tulsiramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-086-001/173
(MOHALKHARI)
|
1725003000NRG24060120240447001
|
06/01/2024
|
sukhalal
|
1725003WL032151
|
sukhalal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24060120240447005
|
06/01/2024
|
LAKSHMAN KALME
|
1725003WL032152
|
LAKSHMAN KALME
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
LAKSHMANKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24060120240447004
|
06/01/2024
|
Rambai
|
1725003WL032152
|
Rambai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24060120240447008
|
06/01/2024
|
FULLAR
|
1725003WL032152
|
FULLAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-086-001/55
(MOHALKHARI)
|
1725003000NRG24060120240447009
|
06/01/2024
|
lakhamay
|
1725003WL032152
|
lakhamay
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
lakhamay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-086-001/55-B
(MOHALKHARI)
|
1725003000NRG24060120240447011
|
06/01/2024
|
MANGARAY
|
1725003WL032152
|
MANGARAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-086-001/55-B
(MOHALKHARI)
|
1725003000NRG24060120240447010
|
06/01/2024
|
rajesh
|
1725003WL032152
|
rajesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
235
|
KHALAWA
|
MP-25-003-086-001/55-C
(MOHALKHARI)
|
1725003000NRG24060120240447021
|
06/01/2024
|
bajju
|
1725003WL032154
|
bajju
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
bajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-086-001/61-B
(MOHALKHARI)
|
1725003000NRG24060120240447023
|
06/01/2024
|
SHOBHARAM
|
1725003WL032154
|
SHOBHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-086-001/62
(MOHALKHARI)
|
1725003000NRG24060120240447024
|
06/01/2024
|
RAMRATAN NANA
|
1725003WL032154
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMRATANNANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
238
|
KHALAWA
|
MP-25-003-086-001/62-A
(MOHALKHARI)
|
1725003000NRG24060120240447025
|
06/01/2024
|
GURUPRASAD RAMRATAN
|
1725003WL032154
|
GURUPRASAD RAMRATAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
GURUPRASADRAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHALAWA
|
MP-25-003-086-001/72-B
(MOHALKHARI)
|
1725003000NRG24060120240447026
|
06/01/2024
|
Sagarti Bai
|
1725003WL032154
|
Sagarti Bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SagartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-086-001/76-A
(MOHALKHARI)
|
1725003000NRG24060120240447027
|
06/01/2024
|
ratiram
|
1725003WL032154
|
ratiram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-086-001/76-A
(MOHALKHARI)
|
1725003000NRG24060120240447028
|
06/01/2024
|
SUNITA
|
1725003WL032154
|
SUNITA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-086-001/77-A
(MOHALKHARI)
|
1725003000NRG24060120240447031
|
06/01/2024
|
RAJU
|
1725003WL032155
|
RAJU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG24060120240447033
|
06/01/2024
|
LASHIRAM
|
1725003WL032155
|
LASHIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
LASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG24060120240447034
|
06/01/2024
|
RAMVATI
|
1725003WL032155
|
RAMVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHALAWA
|
MP-25-003-086-001/88
(MOHALKHARI)
|
1725003000NRG24060120240447036
|
06/01/2024
|
BASU BABU
|
1725003WL032155
|
BASU BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
BASUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-086-001/91
(MOHALKHARI)
|
1725003000NRG24060120240447037
|
06/01/2024
|
chunna
|
1725003WL032155
|
chunna
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
chunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-086-001/93-B
(MOHALKHARI)
|
1725003000NRG24060120240447039
|
06/01/2024
|
MUGNI
|
1725003WL032155
|
MUGNI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
MUGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-086-001/93-B
(MOHALKHARI)
|
1725003000NRG24060120240447038
|
06/01/2024
|
SAJJULAL
|
1725003WL032155
|
SAJJULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
SAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
249
|
KHALAWA
|
MP-25-003-040-001/148
(KHAMLAY)
|
1725003000NRG24060120240447806
|
06/01/2024
|
maya
|
1725003WL032176
|
maya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-040-001/157
(KHAMLAY)
|
1725003000NRG24060120240447807
|
06/01/2024
|
Shriram Shoma
|
1725003WL032176
|
Shriram Shoma
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
ShriramShoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHALAWA
|
MP-25-003-040-001/176
(KHAMLAY)
|
1725003000NRG24060120240447809
|
06/01/2024
|
SHANTILAL JAYSING
|
1725003WL032176
|
SHANTILAL JAYSING
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686188948
|
|
SHANTILALJAYSING
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-040-001/601
(KHAMLAY)
|
1725003000NRG24060120240447815
|
06/01/2024
|
Ajay
|
1725003WL032176
|
Ajay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686188948
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHALAWA
|
MP-25-003-086-001/168
(MOHALKHARI)
|
1725003000NRG24060120240446994
|
06/01/2024
|
NAPIBAI
|
1725003WL032151
|
NAPIBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
NAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-086-001/17
(MOHALKHARI)
|
1725003000NRG24060120240446995
|
06/01/2024
|
KENDE
|
1725003WL032151
|
KENDE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24060120240447002
|
06/01/2024
|
Budiya bai heeralal
|
1725003WL032152
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-086-001/76-B
(MOHALKHARI)
|
1725003000NRG24060120240447029
|
06/01/2024
|
Mishrilal kula
|
1725003WL032154
|
Mishrilal kula
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686188948
|
|
Mishrilalkula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG24060120240447040
|
06/01/2024
|
BHAGWATIBAI TONGE
|
1725003WL032155
|
BHAGWATIBAI TONGE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686188948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
258
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24060120240446290
|
06/01/2024
|
Nilam
|
1725003WL032125
|
Nilam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
Nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KHALAWA
|
MP-25-003-082-001/220
(BORKHEDA)
|
1725003000NRG24060120240446291
|
06/01/2024
|
songelal
|
1725003WL032125
|
songelal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686188948
|
|
songelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265020
|
265020
|
|
|
|
|
|
|
|