|
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-25-003-020-001/283-B
(DONGALIYA)
|
1725003000NRG24280120240485962
|
05/02/2024
|
Rajaram Patil
|
1725003WL033817
|
Rajaram Patil
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RajaramPatil
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/311-A
(DONGALIYA)
|
1725003000NRG24280120240485967
|
05/02/2024
|
Ramrati Bai Premlal
|
1725003WL033817
|
Ramrati Bai Premlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RamratiBaiPremlal
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/539
(DONGALIYA)
|
1725003000NRG24280120240485973
|
05/02/2024
|
Narmada Bai Kantu
|
1725003WL033817
|
Narmada Bai Kantu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
NarmadaBaiKantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/549
(DONGALIYA)
|
1725003000NRG24280120240485975
|
05/02/2024
|
Rajendra Kumar
|
1725003WL033817
|
Rajendra Kumar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RajendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-020-001/549
(DONGALIYA)
|
1725003000NRG24280120240485974
|
05/02/2024
|
Rajendra Kumar
|
1725003WL033817
|
Rajendra Kumar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004628507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHALAWA
|
MP-25-003-020-002/105
(DONGALIYA)
|
1725003000NRG24280120240485976
|
05/02/2024
|
PANNALAL
|
1725003WL033817
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-066-001/781
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496445
|
05/02/2024
|
pinky
|
1725003WL034285
|
pinky
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
pinky
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-066-001/726
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496430
|
05/02/2024
|
basu bai
|
1725003WL034285
|
basu bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
basubai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-066-001/726
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496429
|
05/02/2024
|
lokesh
|
1725003WL034285
|
lokesh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-066-001/86-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496466
|
05/02/2024
|
gyayatry
|
1725003WL034285
|
gyayatry
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
gyayatry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-040-001/612
(KHAMLAY)
|
1725003000NRG24050220240496313
|
05/02/2024
|
Phulvati Bai
|
1725003WL034267
|
Phulvati Bai
|
00048
|
BKID0009524
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004628507
|
|
PhulvatiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-066-001/102
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496469
|
05/02/2024
|
SUKAI
|
1725003WL034286
|
SUKAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
SUKAI
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496470
|
05/02/2024
|
NARVAR
|
1725003WL034286
|
NARVAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
NARVAR
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-066-001/149
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496471
|
05/02/2024
|
shyam bai
|
1725003WL034286
|
shyam bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496473
|
05/02/2024
|
rakhi bai
|
1725003WL034286
|
rakhi bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-066-001/170
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496472
|
05/02/2024
|
SATISH
|
1725003WL034286
|
SATISH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-066-001/173
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496475
|
05/02/2024
|
chhama
|
1725003WL034286
|
chhama
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628507
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-066-001/173
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496474
|
05/02/2024
|
NANAK RAM
|
1725003WL034286
|
NANAK RAM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
NANAKRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-066-001/182
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496476
|
05/02/2024
|
MANOJ BABULAL
|
1725003WL034286
|
MANOJ BABULAL
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
MANOJBABULAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-066-001/182
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496477
|
05/02/2024
|
padama bai
|
1725003WL034286
|
padama bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
27/03/2024
|
|
004628507
|
|
padamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496479
|
05/02/2024
|
GULAB BAI
|
1725003WL034286
|
GULAB BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496478
|
05/02/2024
|
SUNDARLAL MANGILAL
|
1725003WL034286
|
SUNDARLAL MANGILAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
SUNDARLALMANGILAL
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496481
|
05/02/2024
|
laxmi bai
|
1725003WL034286
|
laxmi bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-066-001/190-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496480
|
05/02/2024
|
ramanand
|
1725003WL034286
|
ramanand
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
ramanand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496483
|
05/02/2024
|
gajanand
|
1725003WL034286
|
gajanand
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496482
|
05/02/2024
|
gajanand
|
1725003WL034286
|
gajanand
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496485
|
05/02/2024
|
Dwarka bai
|
1725003WL034286
|
Dwarka bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
Dwarkabai
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496484
|
05/02/2024
|
nandram
|
1725003WL034286
|
nandram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
nandram
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-066-001/231
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496486
|
05/02/2024
|
RAJENDRA
|
1725003WL034286
|
RAJENDRA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-066-001/231
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496487
|
05/02/2024
|
rekha
|
1725003WL034286
|
rekha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
rekha
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-066-001/239
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496488
|
05/02/2024
|
pritam
|
1725003WL034286
|
pritam
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
pritam
|
INDUSIND BANK(607189)
|
|
32
|
KHALAWA
|
MP-25-003-066-001/242
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496489
|
05/02/2024
|
ashok
|
1725003WL034286
|
ashok
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
ashok
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-066-001/242
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496490
|
05/02/2024
|
sarmila bai
|
1725003WL034286
|
sarmila bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496492
|
05/02/2024
|
Kalpna
|
1725003WL034286
|
Kalpna
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496491
|
05/02/2024
|
ramsing bihari
|
1725003WL034286
|
ramsing bihari
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
ramsingbihari
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-066-001/245
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496493
|
05/02/2024
|
HARERAM
|
1725003WL034286
|
HARERAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-066-001/25
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496494
|
05/02/2024
|
Pooja
|
1725003WL034286
|
Pooja
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-066-001/257
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496495
|
05/02/2024
|
narendra
|
1725003WL034286
|
narendra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHALAWA
|
MP-25-003-066-001/261
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496496
|
05/02/2024
|
bhagwandas
|
1725003WL034286
|
bhagwandas
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
bhagwandas
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-066-001/265-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496497
|
05/02/2024
|
santosh bai
|
1725003WL034286
|
santosh bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496499
|
05/02/2024
|
anita
|
1725003WL034286
|
anita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
anita
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496498
|
05/02/2024
|
kailash
|
1725003WL034286
|
kailash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496500
|
05/02/2024
|
pawan
|
1725003WL034286
|
pawan
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628507
|
|
pawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496501
|
05/02/2024
|
shyam bai
|
1725003WL034286
|
shyam bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496502
|
05/02/2024
|
dhansing
|
1725003WL034286
|
dhansing
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
dhansing
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496503
|
05/02/2024
|
salita
|
1725003WL034286
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
salita
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-066-001/368
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496505
|
05/02/2024
|
kala bai
|
1725003WL034286
|
kala bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-066-001/368
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496504
|
05/02/2024
|
ramavtar
|
1725003WL034286
|
ramavtar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-066-001/377-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496506
|
05/02/2024
|
Uma
|
1725003WL034286
|
Uma
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-066-001/460
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496507
|
05/02/2024
|
haeram
|
1725003WL034286
|
haeram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
haeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496415
|
05/02/2024
|
arati bai
|
1725003WL034285
|
arati bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-066-001/478
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496414
|
05/02/2024
|
MAHESH SAJAN
|
1725003WL034285
|
MAHESH SAJAN
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628507
|
|
MAHESHSAJAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
KHALAWA
|
MP-25-003-066-001/54
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496417
|
05/02/2024
|
NEHA
|
1725003WL034285
|
NEHA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
NEHA
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-066-001/64
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496418
|
05/02/2024
|
mukesh
|
1725003WL034285
|
mukesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-066-001/711
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496420
|
05/02/2024
|
anita bai
|
1725003WL034285
|
anita bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-066-001/711
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496419
|
05/02/2024
|
mukesh
|
1725003WL034285
|
mukesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-066-001/711-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496422
|
05/02/2024
|
sapana
|
1725003WL034285
|
sapana
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
sapana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
KHALAWA
|
MP-25-003-066-001/711-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496421
|
05/02/2024
|
vinod
|
1725003WL034285
|
vinod
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
vinod
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-066-001/713
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496423
|
05/02/2024
|
hiralal
|
1725003WL034285
|
hiralal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-066-001/722
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496426
|
05/02/2024
|
mamta
|
1725003WL034285
|
mamta
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-066-001/722
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496425
|
05/02/2024
|
rajesh
|
1725003WL034285
|
rajesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-066-001/725
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496428
|
05/02/2024
|
BABITA
|
1725003WL034285
|
BABITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-066-001/725
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496427
|
05/02/2024
|
suresh
|
1725003WL034285
|
suresh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
suresh
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-066-001/734
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496431
|
05/02/2024
|
bholaram
|
1725003WL034285
|
bholaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-066-001/734
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496432
|
05/02/2024
|
maya
|
1725003WL034285
|
maya
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-066-001/736
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496433
|
05/02/2024
|
heeralal
|
1725003WL034285
|
heeralal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-066-001/736
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496434
|
05/02/2024
|
nani bai
|
1725003WL034285
|
nani bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-066-001/736
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496435
|
05/02/2024
|
shorabh
|
1725003WL034285
|
shorabh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-066-001/740
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496436
|
05/02/2024
|
aklesh
|
1725003WL034285
|
aklesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
aklesh
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-066-001/740
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496437
|
05/02/2024
|
kadami
|
1725003WL034285
|
kadami
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
kadami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496438
|
05/02/2024
|
OMPRAKASH
|
1725003WL034285
|
OMPRAKASH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-066-001/742
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496439
|
05/02/2024
|
SANDHYA
|
1725003WL034285
|
SANDHYA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-066-001/762
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496441
|
05/02/2024
|
CHHAYA
|
1725003WL034285
|
CHHAYA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-066-001/762
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496440
|
05/02/2024
|
KARAN
|
1725003WL034285
|
KARAN
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628507
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-066-001/778
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496444
|
05/02/2024
|
gayatri
|
1725003WL034285
|
gayatri
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-066-001/778
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496443
|
05/02/2024
|
jaypaal
|
1725003WL034285
|
jaypaal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
jaypaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-066-001/783
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496446
|
05/02/2024
|
jagdish
|
1725003WL034285
|
jagdish
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-066-001/789
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496447
|
05/02/2024
|
dinesh
|
1725003WL034285
|
dinesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-066-001/789
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496448
|
05/02/2024
|
manisha
|
1725003WL034285
|
manisha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
manisha
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-066-001/79
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496450
|
05/02/2024
|
ravi
|
1725003WL034285
|
ravi
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-066-001/79
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496449
|
05/02/2024
|
sanjay
|
1725003WL034285
|
sanjay
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-066-001/804
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496453
|
05/02/2024
|
radheshyam
|
1725003WL034285
|
radheshyam
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-066-001/804
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496452
|
05/02/2024
|
sunita
|
1725003WL034285
|
sunita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-066-001/806
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496454
|
05/02/2024
|
Anurag
|
1725003WL034285
|
Anurag
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
Anurag
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-066-001/808
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496455
|
05/02/2024
|
radha
|
1725003WL034285
|
radha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
radha
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-066-001/808
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496456
|
05/02/2024
|
rajesh
|
1725003WL034285
|
rajesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-066-001/810
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496459
|
05/02/2024
|
nila bai
|
1725003WL034285
|
nila bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
nilabai
|
INDUSIND BANK(607189)
|
|
88
|
KHALAWA
|
MP-25-003-066-001/816
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496461
|
05/02/2024
|
salita
|
1725003WL034285
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-066-001/816
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496460
|
05/02/2024
|
salita
|
1725003WL034285
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
salita
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-066-001/85
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496462
|
05/02/2024
|
GITA
|
1725003WL034285
|
GITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
GITA
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-066-001/86
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496463
|
05/02/2024
|
LAXMAN
|
1725003WL034285
|
LAXMAN
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-066-001/86
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496464
|
05/02/2024
|
puna bai
|
1725003WL034285
|
puna bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
punabai
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-066-001/86-A
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496465
|
05/02/2024
|
RAJU
|
1725003WL034285
|
RAJU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-066-001/87
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496467
|
05/02/2024
|
rupsingh
|
1725003WL034285
|
rupsingh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-066-001/87
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496468
|
05/02/2024
|
shital bai
|
1725003WL034285
|
shital bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
shitalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-048-002/101-A
(KUNDAI MAL)
|
1725003000NRG24050220240496342
|
05/02/2024
|
UMESH
|
1725003WL034282
|
UMESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHALAWA
|
MP-25-003-048-002/103
(KUNDAI MAL)
|
1725003000NRG24050220240496343
|
05/02/2024
|
MAMTA BAI AKHILESH
|
1725003WL034282
|
MAMTA BAI AKHILESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
MAMTABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-048-002/118
(KUNDAI MAL)
|
1725003000NRG24050220240496344
|
05/02/2024
|
SHYAM BAI MADAN
|
1725003WL034282
|
SHYAM BAI MADAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
SHYAMBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-048-002/12
(KUNDAI MAL)
|
1725003000NRG24050220240496345
|
05/02/2024
|
DURGA
|
1725003WL034282
|
DURGA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-048-002/12
(KUNDAI MAL)
|
1725003000NRG24050220240496346
|
05/02/2024
|
RANJIT
|
1725003WL034282
|
RANJIT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-048-002/124
(KUNDAI MAL)
|
1725003000NRG24050220240496347
|
05/02/2024
|
OMPRAKASH JAGESWAR
|
1725003WL034282
|
OMPRAKASH JAGESWAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
OMPRAKASHJAGESWAR
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-048-002/124-A
(KUNDAI MAL)
|
1725003000NRG24050220240496348
|
05/02/2024
|
ashik
|
1725003WL034282
|
ashik
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
ashik
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-048-002/17
(KUNDAI MAL)
|
1725003000NRG24050220240496349
|
05/02/2024
|
KRASHNABAI HUKUM
|
1725003WL034282
|
KRASHNABAI HUKUM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
KRASHNABAIHUKUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHALAWA
|
MP-25-003-048-002/18-A
(KUNDAI MAL)
|
1725003000NRG24050220240496350
|
05/02/2024
|
KRISHNA BAI DUBESINGH
|
1725003WL034282
|
KRISHNA BAI DUBESINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
KRISHNABAIDUBESINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-048-002/23
(KUNDAI MAL)
|
1725003000NRG24050220240496353
|
05/02/2024
|
lalta
|
1725003WL034282
|
lalta
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
lalta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KHALAWA
|
MP-25-003-048-002/23
(KUNDAI MAL)
|
1725003000NRG24050220240496352
|
05/02/2024
|
shankar
|
1725003WL034282
|
shankar
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
shankar
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-048-002/25-A
(KUNDAI MAL)
|
1725003000NRG24050220240496355
|
05/02/2024
|
MAMTA BAI PRAMOD
|
1725003WL034282
|
MAMTA BAI PRAMOD
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
MAMTABAIPRAMOD
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-048-002/25-A
(KUNDAI MAL)
|
1725003000NRG24050220240496354
|
05/02/2024
|
PRAMOD KUMAR
|
1725003WL034282
|
PRAMOD KUMAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
PRAMODKUMAR
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-048-002/28
(KUNDAI MAL)
|
1725003000NRG24050220240496356
|
05/02/2024
|
umashankar
|
1725003WL034282
|
umashankar
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-048-002/3
(KUNDAI MAL)
|
1725003000NRG24050220240496357
|
05/02/2024
|
AMIR
|
1725003WL034282
|
AMIR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
AMIR
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-048-002/3
(KUNDAI MAL)
|
1725003000NRG24050220240496358
|
05/02/2024
|
LATA
|
1725003WL034282
|
LATA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
LATA
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-048-002/33
(KUNDAI MAL)
|
1725003000NRG24050220240496359
|
05/02/2024
|
SANTOSH SALKRAM
|
1725003WL034282
|
SANTOSH SALKRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
SANTOSHSALKRAM
|
BANK OF BARODA(606985)
|
|
113
|
KHALAWA
|
MP-25-003-048-002/33
(KUNDAI MAL)
|
1725003000NRG24050220240496360
|
05/02/2024
|
Urmila
|
1725003WL034282
|
Urmila
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-048-002/34-A
(KUNDAI MAL)
|
1725003000NRG24050220240496361
|
05/02/2024
|
SAMOTI
|
1725003WL034282
|
SAMOTI
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628507
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-048-002/35-B
(KUNDAI MAL)
|
1725003000NRG24050220240496363
|
05/02/2024
|
KALPNA
|
1725003WL034282
|
KALPNA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
KALPNA
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-048-002/35-B
(KUNDAI MAL)
|
1725003000NRG24050220240496362
|
05/02/2024
|
RAVI
|
1725003WL034282
|
RAVI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-048-002/41
(KUNDAI MAL)
|
1725003000NRG24050220240496364
|
05/02/2024
|
FULBAI
|
1725003WL034282
|
FULBAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
FULBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHALAWA
|
MP-25-003-048-002/41
(KUNDAI MAL)
|
1725003000NRG24050220240496365
|
05/02/2024
|
RAKESH
|
1725003WL034282
|
RAKESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-048-002/41
(KUNDAI MAL)
|
1725003000NRG24050220240496366
|
05/02/2024
|
SONU
|
1725003WL034282
|
SONU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
SONU
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-048-002/45
(KUNDAI MAL)
|
1725003000NRG24050220240496367
|
05/02/2024
|
DEELAWAR
|
1725003WL034282
|
DEELAWAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
DEELAWAR
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-048-002/45
(KUNDAI MAL)
|
1725003000NRG24050220240496368
|
05/02/2024
|
SHILA
|
1725003WL034282
|
SHILA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
SHILA
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-048-002/49
(KUNDAI MAL)
|
1725003000NRG24050220240496369
|
05/02/2024
|
anopsingh
|
1725003WL034282
|
anopsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-048-002/49-A
(KUNDAI MAL)
|
1725003000NRG24050220240496371
|
05/02/2024
|
Pooja bai
|
1725003WL034282
|
Pooja bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-048-002/49-A
(KUNDAI MAL)
|
1725003000NRG24050220240496370
|
05/02/2024
|
Rajendra singh
|
1725003WL034282
|
Rajendra singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KHALAWA
|
MP-25-003-048-002/5
(KUNDAI MAL)
|
1725003000NRG24050220240496373
|
05/02/2024
|
Gomati bai
|
1725003WL034282
|
Gomati bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
Gomatibai
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-048-002/5
(KUNDAI MAL)
|
1725003000NRG24050220240496372
|
05/02/2024
|
RAMGOPAL MUKANDI
|
1725003WL034282
|
RAMGOPAL MUKANDI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAMGOPALMUKANDI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-048-002/50
(KUNDAI MAL)
|
1725003000NRG24050220240496374
|
05/02/2024
|
SHER SINGH SAJAN SINGH
|
1725003WL034282
|
SHER SINGH SAJAN SINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
SHERSINGHSAJANSINGH
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-048-002/52
(KUNDAI MAL)
|
1725003000NRG24050220240496375
|
05/02/2024
|
dropta bai tumersingh
|
1725003WL034282
|
dropta bai tumersingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
droptabaitumersingh
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-048-002/55
(KUNDAI MAL)
|
1725003000NRG24050220240496376
|
05/02/2024
|
anokhilal
|
1725003WL034282
|
anokhilal
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-048-002/56
(KUNDAI MAL)
|
1725003000NRG24050220240496378
|
05/02/2024
|
LALSINGH
|
1725003WL034282
|
LALSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-048-002/56
(KUNDAI MAL)
|
1725003000NRG24050220240496377
|
05/02/2024
|
MEHTOPSINGH
|
1725003WL034282
|
MEHTOPSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
MEHTOPSINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-048-002/59
(KUNDAI MAL)
|
1725003000NRG24050220240496379
|
05/02/2024
|
Basant
|
1725003WL034282
|
Basant
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
Basant
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-048-002/62
(KUNDAI MAL)
|
1725003000NRG24050220240496380
|
05/02/2024
|
PUNABAI
|
1725003WL034282
|
PUNABAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
PUNABAI
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-048-002/62-A
(KUNDAI MAL)
|
1725003000NRG24050220240496381
|
05/02/2024
|
MISHARILAL FULSINGH
|
1725003WL034282
|
MISHARILAL FULSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
MISHARILALFULSINGH
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-048-002/62-A
(KUNDAI MAL)
|
1725003000NRG24050220240496382
|
05/02/2024
|
RUKHMANI
|
1725003WL034282
|
RUKHMANI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-048-002/80-A
(KUNDAI MAL)
|
1725003000NRG24050220240496384
|
05/02/2024
|
bhagwansingh
|
1725003WL034282
|
bhagwansingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
bhagwansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
KHALAWA
|
MP-25-003-048-002/80-A
(KUNDAI MAL)
|
1725003000NRG24050220240496383
|
05/02/2024
|
SHELENDRA BHAGWANSINGH
|
1725003WL034282
|
SHELENDRA BHAGWANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
SHELENDRABHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-048-002/91
(KUNDAI MAL)
|
1725003000NRG24050220240496385
|
05/02/2024
|
RADHA
|
1725003WL034282
|
RADHA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-048-002/93-A
(KUNDAI MAL)
|
1725003000NRG24050220240496387
|
05/02/2024
|
Dipak
|
1725003WL034282
|
Dipak
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-048-002/93-A
(KUNDAI MAL)
|
1725003000NRG24050220240496386
|
05/02/2024
|
dipak singh
|
1725003WL034282
|
dipak singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
dipaksingh
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-048-002/94
(KUNDAI MAL)
|
1725003000NRG24050220240496388
|
05/02/2024
|
vijay
|
1725003WL034282
|
vijay
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
vijay
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-048-002/95
(KUNDAI MAL)
|
1725003000NRG24050220240496389
|
05/02/2024
|
GAYATRI BAI KAMAL
|
1725003WL034282
|
GAYATRI BAI KAMAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628507
|
|
GAYATRIBAIKAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KHALAWA
|
MP-25-003-048-002/96
(KUNDAI MAL)
|
1725003000NRG24050220240496390
|
05/02/2024
|
govind singh
|
1725003WL034282
|
govind singh
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628507
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24050220240496391
|
05/02/2024
|
GOPAL JAGDISH
|
1725003WL034282
|
GOPAL JAGDISH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
GOPALJAGDISH
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24050220240496392
|
05/02/2024
|
SAROJ BAI GOPAL
|
1725003WL034282
|
SAROJ BAI GOPAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628507
|
|
SAROJBAIGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-066-001/800
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496451
|
05/02/2024
|
rajshrre
|
1725003WL034285
|
rajshrre
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
rajshrre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-007-001/31
(BARAKUND)
|
1725003000NRG24050220240496170
|
05/02/2024
|
RAJENTI
|
1725003WL034257
|
RAJENTI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
148
|
KHALAWA
|
MP-25-003-066-001/713
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496424
|
05/02/2024
|
bharati
|
1725003WL034285
|
bharati
|
00048
|
BKID0009576
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-007-001/101
(BARAKUND)
|
1725003000NRG24050220240496167
|
05/02/2024
|
PAVAN GAJRU
|
1725003WL034257
|
PAVAN GAJRU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
PAVANGAJRU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-007-001/90
(BARAKUND)
|
1725003000NRG24050220240496177
|
05/02/2024
|
KANCHAN
|
1725003WL034257
|
KANCHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-066-001/769
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496442
|
05/02/2024
|
priya
|
1725003WL034285
|
priya
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-048-002/210
(KUNDAI MAL)
|
1725003000NRG24050220240496351
|
05/02/2024
|
RADHA BAI
|
1725003WL034282
|
RADHA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628507
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-066-001/809
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496458
|
05/02/2024
|
Jiwan
|
1725003WL034285
|
Jiwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
Jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-066-001/809
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496457
|
05/02/2024
|
Jiwan
|
1725003WL034285
|
Jiwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628507
|
|
Jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
155
|
KHALAWA
|
MP-25-003-007-001/100
(BARAKUND)
|
1725003000NRG24050220240496166
|
05/02/2024
|
MANIRAM
|
1725003WL034257
|
MANIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-007-001/152
(BARAKUND)
|
1725003000NRG24050220240496168
|
05/02/2024
|
JHAPU KUNJI
|
1725003WL034257
|
JHAPU KUNJI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
JHAPUKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-007-001/24
(BARAKUND)
|
1725003000NRG24050220240496169
|
05/02/2024
|
KOLHU LALSINGH
|
1725003WL034257
|
KOLHU LALSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
KOLHULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-007-001/41
(BARAKUND)
|
1725003000NRG24050220240496171
|
05/02/2024
|
SHIVJI RAMGOPAL
|
1725003WL034257
|
SHIVJI RAMGOPAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
SHIVJIRAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-007-001/52
(BARAKUND)
|
1725003000NRG24050220240496173
|
05/02/2024
|
BAYLU BAI
|
1725003WL034257
|
BAYLU BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
BAYLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-007-001/52
(BARAKUND)
|
1725003000NRG24050220240496172
|
05/02/2024
|
CHANDHU SITARAM
|
1725003WL034257
|
CHANDHU SITARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
CHANDHUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24050220240496174
|
05/02/2024
|
Sunil Kajale
|
1725003WL034257
|
Sunil Kajale
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
SunilKajale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-007-001/8
(BARAKUND)
|
1725003000NRG24050220240496175
|
05/02/2024
|
SHOBARAM PUNIYA
|
1725003WL034257
|
SHOBARAM PUNIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
SHOBARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-007-001/84
(BARAKUND)
|
1725003000NRG24050220240496176
|
05/02/2024
|
SANJAY SOMCHAND
|
1725003WL034257
|
SANJAY SOMCHAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
SANJAYSOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-007-001/96
(BARAKUND)
|
1725003000NRG24050220240496178
|
05/02/2024
|
HARIRAM
|
1725003WL034257
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628507
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
165
|
KHALAWA
|
MP-25-003-066-001/54
(RAJPURA BAKHAR)
|
1725003000NRG24050220240496416
|
05/02/2024
|
Brijapal
|
1725003WL034285
|
Brijapal
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|