|
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-25-003-012-002/173
(DABHIYA)
|
1725003000NRG24020720230140314
|
02/07/2023
|
Sunitabai
|
1725003WL010249
|
Sunitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-012-002/296
(DABHIYA)
|
1725003000NRG24020720230140323
|
02/07/2023
|
Lalita
|
1725003WL010249
|
Lalita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-081-002/57
(UDIYAPUR RAIYAT)
|
1725003000NRG24020720230140166
|
02/07/2023
|
Lakhan Banghi
|
1725003WL010244
|
Lakhan Banghi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
LakhanBanghi
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-081-002/98
(UDIYAPUR RAIYAT)
|
1725003000NRG24020720230140168
|
02/07/2023
|
Santabai chandarsingh
|
1725003WL010244
|
Santabai chandarsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Santabaichandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-076-001/428
(SIRPUR)
|
1725003000NRG24020720230140234
|
02/07/2023
|
malti bai suraj
|
1725003WL010245
|
malti bai suraj
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
maltibaisuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24020720230139974
|
02/07/2023
|
RAMKISHAN
|
1725003WL010240
|
RAMKISHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG24020720230140015
|
02/07/2023
|
GEETU MUNNALAL
|
1725003WL010240
|
GEETU MUNNALAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
GEETUMUNNALAL
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-002-001/75
(AMBADA)
|
1725003000NRG24020720230140045
|
02/07/2023
|
GOVIND ATHVA
|
1725003WL010240
|
GOVIND ATHVA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
GOVINDATHVA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-002-001/75
(AMBADA)
|
1725003000NRG24020720230140044
|
02/07/2023
|
SAJANDAS
|
1725003WL010240
|
SAJANDAS
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAJANDAS
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-012-002/250
(DABHIYA)
|
1725003000NRG24020720230140318
|
02/07/2023
|
MISHRILAL JHANNU
|
1725003WL010249
|
MISHRILAL JHANNU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MISHRILALJHANNU
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-012-002/261
(DABHIYA)
|
1725003000NRG24020720230140352
|
02/07/2023
|
PRAMILA BAI ASHOK
|
1725003WL010252
|
PRAMILA BAI ASHOK
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
PRAMILABAIASHOK
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-012-002/296
(DABHIYA)
|
1725003000NRG24020720230140322
|
02/07/2023
|
KAILASH RAMSINGH
|
1725003WL010249
|
KAILASH RAMSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAILASHRAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-012-002/298
(DABHIYA)
|
1725003000NRG24020720230140324
|
02/07/2023
|
bhagwati
|
1725003WL010249
|
bhagwati
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHALAWA
|
MP-25-003-012-002/30
(DABHIYA)
|
1725003000NRG24020720230140325
|
02/07/2023
|
SHAMSIDABI VAHIDKHAN
|
1725003WL010249
|
SHAMSIDABI VAHIDKHAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHAMSIDABIVAHIDKHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-012-002/369
(DABHIYA)
|
1725003000NRG24020720230140329
|
02/07/2023
|
PAVATI SUKHRAM
|
1725003WL010249
|
PAVATI SUKHRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
PAVATISUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-012-002/373
(DABHIYA)
|
1725003000NRG24020720230140333
|
02/07/2023
|
SOMA SILALE
|
1725003WL010249
|
SOMA SILALE
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
SOMASILALE
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-012-002/373
(DABHIYA)
|
1725003000NRG24020720230140334
|
02/07/2023
|
SOMA SILALE
|
1725003WL010249
|
SOMA SILALE
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
SOMASILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24020720230140336
|
02/07/2023
|
DEWLA
|
1725003WL010249
|
DEWLA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
DEWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24020720230140335
|
02/07/2023
|
MUNNA DHANNALAL
|
1725003WL010249
|
MUNNA DHANNALAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUNNADHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-012-002/419
(DABHIYA)
|
1725003000NRG24020720230140353
|
02/07/2023
|
SUBHASH SOMA
|
1725003WL010252
|
SUBHASH SOMA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUBHASHSOMA
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG24020720230140340
|
02/07/2023
|
BUDHIYA TULSIRAM
|
1725003WL010249
|
BUDHIYA TULSIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
BUDHIYATULSIRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG24020720230140339
|
02/07/2023
|
TULSIRAM SHIVLAL
|
1725003WL010249
|
TULSIRAM SHIVLAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
TULSIRAMSHIVLAL
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-012-002/62
(DABHIYA)
|
1725003000NRG24020720230140344
|
02/07/2023
|
gokul kalam kende
|
1725003WL010249
|
gokul kalam kende
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
gokulkalamkende
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-012-002/77
(DABHIYA)
|
1725003000NRG24020720230140347
|
02/07/2023
|
MUNNIBAI SUJAN
|
1725003WL010249
|
MUNNIBAI SUJAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUNNIBAISUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-012-002/87
(DABHIYA)
|
1725003000NRG24020720230140348
|
02/07/2023
|
CHETRAM SATHE
|
1725003WL010249
|
CHETRAM SATHE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
CHETRAMSATHE
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-029-001/592
(JAMNYA SARSARI)
|
1725003000NRG24020720230139943
|
02/07/2023
|
RAJARAM
|
1725003WL010237
|
RAJARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-063-001/104
(PADLYA MAL)
|
1725003000NRG24020720230139704
|
02/07/2023
|
UNTIBAI SUKHRAM
|
1725003WL010223
|
UNTIBAI SUKHRAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
UNTIBAISUKHRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-063-001/120
(PADLYA MAL)
|
1725003000NRG24020720230139741
|
02/07/2023
|
mamta
|
1725003WL010224
|
mamta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
29
|
KHALAWA
|
MP-25-003-063-001/120
(PADLYA MAL)
|
1725003000NRG24020720230139740
|
02/07/2023
|
SUDERLAL SAKHARAM
|
1725003WL010224
|
SUDERLAL SAKHARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUDERLALSAKHARAM
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-063-001/168-A
(PADLYA MAL)
|
1725003000NRG24020720230139705
|
02/07/2023
|
Ghashiram
|
1725003WL010223
|
Ghashiram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Ghashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-063-001/171
(PADLYA MAL)
|
1725003000NRG24020720230139708
|
02/07/2023
|
Fundabai
|
1725003WL010223
|
Fundabai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Fundabai
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-063-001/171
(PADLYA MAL)
|
1725003000NRG24020720230139707
|
02/07/2023
|
NANDRAM BABU
|
1725003WL010223
|
NANDRAM BABU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
NANDRAMBABU
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-063-001/2-A
(PADLYA MAL)
|
1725003000NRG24020720230139710
|
02/07/2023
|
Gendalal
|
1725003WL010223
|
Gendalal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-063-001/351-A
(PADLYA MAL)
|
1725003000NRG24020720230139715
|
02/07/2023
|
MISHRIBAI
|
1725003WL010223
|
MISHRIBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MISHRIBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-063-001/351-A
(PADLYA MAL)
|
1725003000NRG24020720230139714
|
02/07/2023
|
Ramlal
|
1725003WL010223
|
Ramlal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-063-001/371
(PADLYA MAL)
|
1725003000NRG24020720230139718
|
02/07/2023
|
Manshram
|
1725003WL010223
|
Manshram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Manshram
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-063-001/387
(PADLYA MAL)
|
1725003000NRG24020720230139719
|
02/07/2023
|
GULAB SITARAM
|
1725003WL010223
|
GULAB SITARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
GULABSITARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-063-001/4-A
(PADLYA MAL)
|
1725003000NRG24020720230139721
|
02/07/2023
|
PARVEEN BANO
|
1725003WL010223
|
PARVEEN BANO
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
PARVEENBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-063-001/4-C
(PADLYA MAL)
|
1725003000NRG24020720230139722
|
02/07/2023
|
GULAM HASAN TAPHAJJOOL
|
1725003WL010223
|
GULAM HASAN TAPHAJJOOL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
GULAMHASANTAPHAJJOOL
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-063-001/4-C
(PADLYA MAL)
|
1725003000NRG24020720230139723
|
02/07/2023
|
SHAMABAI GULAM HASAN
|
1725003WL010223
|
SHAMABAI GULAM HASAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHAMABAIGULAMHASAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-063-001/403
(PADLYA MAL)
|
1725003000NRG24020720230139724
|
02/07/2023
|
GULAB SHIVRAM
|
1725003WL010223
|
GULAB SHIVRAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
GULABSHIVRAM
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-063-001/403
(PADLYA MAL)
|
1725003000NRG24020720230139725
|
02/07/2023
|
Sumintrabai
|
1725003WL010223
|
Sumintrabai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sumintrabai
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-063-001/42
(PADLYA MAL)
|
1725003000NRG24020720230139726
|
02/07/2023
|
SURESH BHAPPA
|
1725003WL010223
|
SURESH BHAPPA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
SURESHBHAPPA
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-063-001/438
(PADLYA MAL)
|
1725003000NRG24020720230139729
|
02/07/2023
|
RAMKUWAR
|
1725003WL010223
|
RAMKUWAR
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-063-001/438
(PADLYA MAL)
|
1725003000NRG24020720230139728
|
02/07/2023
|
RAMU
|
1725003WL010223
|
RAMU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-063-001/464
(PADLYA MAL)
|
1725003000NRG24020720230139731
|
02/07/2023
|
golu
|
1725003WL010223
|
golu
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
golu
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-063-001/464
(PADLYA MAL)
|
1725003000NRG24020720230139730
|
02/07/2023
|
SARJUBAI BABULAL
|
1725003WL010223
|
SARJUBAI BABULAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SARJUBAIBABULAL
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-063-001/475
(PADLYA MAL)
|
1725003000NRG24020720230139732
|
02/07/2023
|
DHANNALAL
|
1725003WL010223
|
DHANNALAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-063-001/475
(PADLYA MAL)
|
1725003000NRG24020720230139733
|
02/07/2023
|
SAMOTI
|
1725003WL010223
|
SAMOTI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-063-001/492
(PADLYA MAL)
|
1725003000NRG24020720230139735
|
02/07/2023
|
ASHARAM JHHAPU
|
1725003WL010223
|
ASHARAM JHHAPU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
ASHARAMJHHAPU
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-063-001/54
(PADLYA MAL)
|
1725003000NRG24020720230139736
|
02/07/2023
|
BASANTI JAGDISH
|
1725003WL010223
|
BASANTI JAGDISH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
BASANTIJAGDISH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-063-001/54
(PADLYA MAL)
|
1725003000NRG24020720230139737
|
02/07/2023
|
BASANTI JAGDISH
|
1725003WL010223
|
BASANTI JAGDISH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
BASANTIJAGDISH
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-063-001/8-A
(PADLYA MAL)
|
1725003000NRG24020720230139738
|
02/07/2023
|
DURGA SHYAMLAL
|
1725003WL010223
|
DURGA SHYAMLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
DURGASHYAMLAL
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-063-001/8-A
(PADLYA MAL)
|
1725003000NRG24020720230139739
|
02/07/2023
|
DURGA SHYAMLAL
|
1725003WL010223
|
DURGA SHYAMLAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
DURGASHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54417
|
54417
|
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-063-001/26-A
(PADLYA MAL)
|
1725003000NRG24020720230139713
|
02/07/2023
|
Alfiya
|
1725003WL010223
|
Alfiya
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
Alfiya
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-076-001/118
(SIRPUR)
|
1725003000NRG24020720230140170
|
02/07/2023
|
ANITA BAI
|
1725003WL010245
|
ANITA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-076-001/118
(SIRPUR)
|
1725003000NRG24020720230140169
|
02/07/2023
|
KANTA PASAD
|
1725003WL010245
|
KANTA PASAD
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
KANTAPASAD
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-076-001/120
(SIRPUR)
|
1725003000NRG24020720230140171
|
02/07/2023
|
NARAYAN
|
1725003WL010245
|
NARAYAN
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727147
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-076-001/128
(SIRPUR)
|
1725003000NRG24020720230140172
|
02/07/2023
|
PINKESH
|
1725003WL010245
|
PINKESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
PINKESH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-076-001/128
(SIRPUR)
|
1725003000NRG24020720230140173
|
02/07/2023
|
PINKESH
|
1725003WL010245
|
PINKESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
PINKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-076-001/130
(SIRPUR)
|
1725003000NRG24020720230140174
|
02/07/2023
|
KAILASH
|
1725003WL010245
|
KAILASH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-076-001/130
(SIRPUR)
|
1725003000NRG24020720230140177
|
02/07/2023
|
priya keilash
|
1725003WL010245
|
priya keilash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
priyakeilash
|
BANK OF BARODA(606985)
|
|
63
|
KHALAWA
|
MP-25-003-076-001/130
(SIRPUR)
|
1725003000NRG24020720230140175
|
02/07/2023
|
SALITA KAILASH
|
1725003WL010245
|
SALITA KAILASH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SALITAKAILASH
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-076-001/130
(SIRPUR)
|
1725003000NRG24020720230140176
|
02/07/2023
|
SATISH
|
1725003WL010245
|
SATISH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-076-001/141
(SIRPUR)
|
1725003000NRG24020720230140180
|
02/07/2023
|
Savita
|
1725003WL010245
|
Savita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-076-001/145
(SIRPUR)
|
1725003000NRG24020720230140181
|
02/07/2023
|
SAROJ BAI LAXMAN
|
1725003WL010245
|
SAROJ BAI LAXMAN
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAROJBAILAXMAN
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-076-001/149
(SIRPUR)
|
1725003000NRG24020720230140182
|
02/07/2023
|
SUBHADRABAI
|
1725003WL010245
|
SUBHADRABAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-076-001/151
(SIRPUR)
|
1725003000NRG24020720230140183
|
02/07/2023
|
krashna bai dinesh
|
1725003WL010245
|
krashna bai dinesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
krashnabaidinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-076-001/162
(SIRPUR)
|
1725003000NRG24020720230140184
|
02/07/2023
|
SAVITRI BAI KALURAM
|
1725003WL010245
|
SAVITRI BAI KALURAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAVITRIBAIKALURAM
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-076-001/162
(SIRPUR)
|
1725003000NRG24020720230140185
|
02/07/2023
|
sunita kaluram
|
1725003WL010245
|
sunita kaluram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
sunitakaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-076-001/175
(SIRPUR)
|
1725003000NRG24020720230140189
|
02/07/2023
|
BALRAM
|
1725003WL010245
|
BALRAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-076-001/175
(SIRPUR)
|
1725003000NRG24020720230140188
|
02/07/2023
|
GAJRAJ REVARAM
|
1725003WL010245
|
GAJRAJ REVARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
GAJRAJREVARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
KHALAWA
|
MP-25-003-076-001/183
(SIRPUR)
|
1725003000NRG24020720230140190
|
02/07/2023
|
SAJJU JORIYA
|
1725003WL010245
|
SAJJU JORIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAJJUJORIYA
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-076-001/19
(SIRPUR)
|
1725003000NRG24020720230140191
|
02/07/2023
|
ARCHANA BAI
|
1725003WL010245
|
ARCHANA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
ARCHANABAI
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-076-001/195
(SIRPUR)
|
1725003000NRG24020720230140193
|
02/07/2023
|
maya bai omprakash
|
1725003WL010245
|
maya bai omprakash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
mayabaiomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-076-001/204
(SIRPUR)
|
1725003000NRG24020720230140194
|
02/07/2023
|
kusum bai
|
1725003WL010245
|
kusum bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-076-001/216
(SIRPUR)
|
1725003000NRG24020720230140195
|
02/07/2023
|
chanda bai shivlal
|
1725003WL010245
|
chanda bai shivlal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
chandabaishivlal
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-076-001/216
(SIRPUR)
|
1725003000NRG24020720230140196
|
02/07/2023
|
MUKESH
|
1725003WL010245
|
MUKESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-076-001/217
(SIRPUR)
|
1725003000NRG24020720230140197
|
02/07/2023
|
Ramesh
|
1725003WL010245
|
Ramesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-076-001/218
(SIRPUR)
|
1725003000NRG24020720230140198
|
02/07/2023
|
RAVI KAMAL
|
1725003WL010245
|
RAVI KAMAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAVIKAMAL
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-076-001/219
(SIRPUR)
|
1725003000NRG24020720230140199
|
02/07/2023
|
KAILASH KANHIYA
|
1725003WL010245
|
KAILASH KANHIYA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAILASHKANHIYA
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-076-001/219
(SIRPUR)
|
1725003000NRG24020720230140200
|
02/07/2023
|
NILA BAI
|
1725003WL010245
|
NILA BAI
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-076-001/221
(SIRPUR)
|
1725003000NRG24020720230140201
|
02/07/2023
|
SANTOSH
|
1725003WL010245
|
SANTOSH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-076-001/224
(SIRPUR)
|
1725003000NRG24020720230140203
|
02/07/2023
|
RAVI JAGDEESH
|
1725003WL010245
|
RAVI JAGDEESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAVIJAGDEESH
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-076-001/225
(SIRPUR)
|
1725003000NRG24020720230140204
|
02/07/2023
|
BALRAM
|
1725003WL010245
|
BALRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-076-001/241
(SIRPUR)
|
1725003000NRG24020720230140206
|
02/07/2023
|
mangai bai mannu
|
1725003WL010245
|
mangai bai mannu
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
mangaibaimannu
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-076-001/247
(SIRPUR)
|
1725003000NRG24020720230140207
|
02/07/2023
|
BAIJU
|
1725003WL010245
|
BAIJU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
BAIJU
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-076-001/252
(SIRPUR)
|
1725003000NRG24020720230140208
|
02/07/2023
|
KAMAL AMRIYA
|
1725003WL010245
|
KAMAL AMRIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAMALAMRIYA
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-076-001/252
(SIRPUR)
|
1725003000NRG24020720230140209
|
02/07/2023
|
pavan kamal
|
1725003WL010245
|
pavan kamal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
pavankamal
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-076-001/254
(SIRPUR)
|
1725003000NRG24020720230140210
|
02/07/2023
|
SANTOSH BAI
|
1725003WL010245
|
SANTOSH BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-076-001/257
(SIRPUR)
|
1725003000NRG24020720230140211
|
02/07/2023
|
GHANENDAR RADESYAM
|
1725003WL010245
|
GHANENDAR RADESYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
GHANENDARRADESYAM
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-076-001/26
(SIRPUR)
|
1725003000NRG24020720230140212
|
02/07/2023
|
Gajraj
|
1725003WL010245
|
Gajraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-076-001/262
(SIRPUR)
|
1725003000NRG24020720230140213
|
02/07/2023
|
LALITA BAI MANOHAR
|
1725003WL010245
|
LALITA BAI MANOHAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
LALITABAIMANOHAR
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-076-001/263
(SIRPUR)
|
1725003000NRG24020720230140214
|
02/07/2023
|
savitri bai
|
1725003WL010245
|
savitri bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-076-001/269
(SIRPUR)
|
1725003000NRG24020720230140215
|
02/07/2023
|
SONA BAI
|
1725003WL010245
|
SONA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-076-001/324
(SIRPUR)
|
1725003000NRG24020720230140216
|
02/07/2023
|
VINOD
|
1725003WL010245
|
VINOD
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-076-001/325
(SIRPUR)
|
1725003000NRG24020720230140217
|
02/07/2023
|
ANUSUIYA BAI
|
1725003WL010245
|
ANUSUIYA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
ANUSUIYABAI
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-076-001/348
(SIRPUR)
|
1725003000NRG24020720230140218
|
02/07/2023
|
GENDA BAI
|
1725003WL010245
|
GENDA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-076-001/351
(SIRPUR)
|
1725003000NRG24020720230140219
|
02/07/2023
|
RADU
|
1725003WL010245
|
RADU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RADU
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-076-001/352
(SIRPUR)
|
1725003000NRG24020720230140220
|
02/07/2023
|
RUKHMANI BAI
|
1725003WL010245
|
RUKHMANI BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RUKHMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-076-001/355
(SIRPUR)
|
1725003000NRG24020720230140221
|
02/07/2023
|
DINESH SAJJU
|
1725003WL010245
|
DINESH SAJJU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
DINESHSAJJU
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-076-001/356-C
(SIRPUR)
|
1725003000NRG24020720230140223
|
02/07/2023
|
CHAJJU
|
1725003WL010245
|
CHAJJU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
CHAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-076-001/360
(SIRPUR)
|
1725003000NRG24020720230140224
|
02/07/2023
|
jayram chetram
|
1725003WL010245
|
jayram chetram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
jayramchetram
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-076-001/360
(SIRPUR)
|
1725003000NRG24020720230140225
|
02/07/2023
|
manju bai
|
1725003WL010245
|
manju bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-076-001/363
(SIRPUR)
|
1725003000NRG24020720230140227
|
02/07/2023
|
KIRAN BAI
|
1725003WL010245
|
KIRAN BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-076-001/363
(SIRPUR)
|
1725003000NRG24020720230140226
|
02/07/2023
|
RAMESH PARASRAM
|
1725003WL010245
|
RAMESH PARASRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMESHPARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHALAWA
|
MP-25-003-076-001/368
(SIRPUR)
|
1725003000NRG24020720230140228
|
02/07/2023
|
CILA
|
1725003WL010245
|
CILA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
CILA
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-076-001/369
(SIRPUR)
|
1725003000NRG24020720230140229
|
02/07/2023
|
SAROJ BAI
|
1725003WL010245
|
SAROJ BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-076-001/377
(SIRPUR)
|
1725003000NRG24020720230140231
|
02/07/2023
|
RAMSING JHAPU
|
1725003WL010245
|
RAMSING JHAPU
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMSINGJHAPU
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-076-001/377
(SIRPUR)
|
1725003000NRG24020720230140230
|
02/07/2023
|
RUKHMANI BAI
|
1725003WL010245
|
RUKHMANI BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RUKHMANIBAI
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-076-001/40
(SIRPUR)
|
1725003000NRG24020720230140232
|
02/07/2023
|
KOMAL
|
1725003WL010245
|
KOMAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-076-001/428
(SIRPUR)
|
1725003000NRG24020720230140233
|
02/07/2023
|
SURAJ
|
1725003WL010245
|
SURAJ
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-076-001/429
(SIRPUR)
|
1725003000NRG24020720230140236
|
02/07/2023
|
DROPTA
|
1725003WL010245
|
DROPTA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
DROPTA
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-076-001/47
(SIRPUR)
|
1725003000NRG24020720230140237
|
02/07/2023
|
HAUSILAL SAKHARAM
|
1725003WL010245
|
HAUSILAL SAKHARAM
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727147
|
|
HAUSILALSAKHARAM
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-076-001/47
(SIRPUR)
|
1725003000NRG24020720230140238
|
02/07/2023
|
HAUSILAL SAKHARAM
|
1725003WL010245
|
HAUSILAL SAKHARAM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
HAUSILALSAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-076-001/69
(SIRPUR)
|
1725003000NRG24020720230140239
|
02/07/2023
|
kala bai gopal
|
1725003WL010245
|
kala bai gopal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
kalabaigopal
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-076-001/73
(SIRPUR)
|
1725003000NRG24020720230140240
|
02/07/2023
|
OMKAR
|
1725003WL010245
|
OMKAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-076-001/73
(SIRPUR)
|
1725003000NRG24020720230140241
|
02/07/2023
|
Omkar
|
1725003WL010245
|
Omkar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-076-001/73-A
(SIRPUR)
|
1725003000NRG24020720230140242
|
02/07/2023
|
kavita
|
1725003WL010245
|
kavita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
kavita
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-076-001/75
(SIRPUR)
|
1725003000NRG24020720230140243
|
02/07/2023
|
PRAKASH
|
1725003WL010245
|
PRAKASH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-076-001/81
(SIRPUR)
|
1725003000NRG24020720230140244
|
02/07/2023
|
malti bai raju
|
1725003WL010245
|
malti bai raju
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
maltibairaju
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-076-001/83-A
(SIRPUR)
|
1725003000NRG24020720230140245
|
02/07/2023
|
raman radhelal
|
1725003WL010245
|
raman radhelal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
ramanradhelal
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-076-001/83-A
(SIRPUR)
|
1725003000NRG24020720230140246
|
02/07/2023
|
usha bai raman
|
1725003WL010245
|
usha bai raman
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
ushabairaman
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-076-001/83-B
(SIRPUR)
|
1725003000NRG24020720230140247
|
02/07/2023
|
Sarmila
|
1725003WL010245
|
Sarmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-076-001/89
(SIRPUR)
|
1725003000NRG24020720230140251
|
02/07/2023
|
GANESH RAMSINGH
|
1725003WL010245
|
GANESH RAMSINGH
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727147
|
|
GANESHRAMSINGH
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-076-001/89
(SIRPUR)
|
1725003000NRG24020720230140250
|
02/07/2023
|
SAVITRI BAI
|
1725003WL010245
|
SAVITRI BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-076-001/9
(SIRPUR)
|
1725003000NRG24020720230140252
|
02/07/2023
|
DROPTA BAI
|
1725003WL010245
|
DROPTA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
DROPTABAI
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-076-001/93
(SIRPUR)
|
1725003000NRG24020720230140253
|
02/07/2023
|
lalita bai ramesh
|
1725003WL010245
|
lalita bai ramesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799727147
|
|
lalitabairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-076-001/97
(SIRPUR)
|
1725003000NRG24020720230140254
|
02/07/2023
|
MAHIPAL CHETRAM
|
1725003WL010245
|
MAHIPAL CHETRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MAHIPALCHETRAM
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-076-001/97
(SIRPUR)
|
1725003000NRG24020720230140255
|
02/07/2023
|
REKHA BAI
|
1725003WL010245
|
REKHA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24020720230140053
|
02/07/2023
|
PHOOLVATI
|
1725003WL010240
|
PHOOLVATI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24020720230140165
|
02/07/2023
|
Rajeshvari
|
1725003WL010244
|
Rajeshvari
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-002-001/271
(AMBADA)
|
1725003000NRG24020720230139985
|
02/07/2023
|
JAMUNA PATIL
|
1725003WL010240
|
JAMUNA PATIL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
JAMUNAPATIL
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/78
(AMBADA)
|
1725003000NRG24020720230140048
|
02/07/2023
|
CHANDAN BISRAM
|
1725003WL010240
|
CHANDAN BISRAM
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
CHANDANBISRAM
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24020720230139946
|
02/07/2023
|
SUANDARBAI BHIMSINGH
|
1725003WL010238
|
SUANDARBAI BHIMSINGH
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUANDARBAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24020720230139945
|
02/07/2023
|
sunder
|
1725003WL010238
|
sunder
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-029-001/592
(JAMNYA SARSARI)
|
1725003000NRG24020720230139944
|
02/07/2023
|
malti
|
1725003WL010237
|
malti
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHALAWA
|
MP-25-003-063-001/26-A
(PADLYA MAL)
|
1725003000NRG24020720230139712
|
02/07/2023
|
Takki hashan
|
1725003WL010223
|
Takki hashan
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
Takkihashan
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-063-001/351-A
(PADLYA MAL)
|
1725003000NRG24020720230139716
|
02/07/2023
|
Amarsingh Patil
|
1725003WL010223
|
Amarsingh Patil
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
AmarsinghPatil
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-063-001/4-A
(PADLYA MAL)
|
1725003000NRG24020720230139720
|
02/07/2023
|
MUJJAFAR HASAN
|
1725003WL010223
|
MUJJAFAR HASAN
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUJJAFARHASAN
|
BANK OF BARODA(606985)
|
|
141
|
KHALAWA
|
MP-25-003-063-001/42
(PADLYA MAL)
|
1725003000NRG24020720230139727
|
02/07/2023
|
Parvatibai
|
1725003WL010223
|
Parvatibai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-070-001/445
(ROSHNI)
|
1725003000NRG24010720230139503
|
02/07/2023
|
KAKHAN
|
1725003WL010216
|
KAKHAN
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-076-001/174-A
(SIRPUR)
|
1725003000NRG24020720230140187
|
02/07/2023
|
madhu suresh
|
1725003WL010245
|
madhu suresh
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
madhusuresh
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-076-001/174-A
(SIRPUR)
|
1725003000NRG24020720230140186
|
02/07/2023
|
suresh
|
1725003WL010245
|
suresh
|
00048
|
BKID0009816
|
442
|
442
|
Processed
|
11/07/2023
|
|
799727147
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-076-001/195
(SIRPUR)
|
1725003000NRG24020720230140192
|
02/07/2023
|
omprakash lakhan
|
1725003WL010245
|
omprakash lakhan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
omprakashlakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-063-001/351-A
(PADLYA MAL)
|
1725003000NRG24020720230139717
|
02/07/2023
|
Kamal
|
1725003WL010223
|
Kamal
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-002-001/04
(AMBADA)
|
1725003000NRG24020720230139973
|
02/07/2023
|
BENU MANSHARAM
|
1725003WL010240
|
BENU MANSHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
BENUMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-002-001/256
(AMBADA)
|
1725003000NRG24020720230139981
|
02/07/2023
|
GOVIND HARISINGH
|
1725003WL010240
|
GOVIND HARISINGH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
GOVINDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-002-001/270
(AMBADA)
|
1725003000NRG24020720230139984
|
02/07/2023
|
PYARI BAI
|
1725003WL010240
|
PYARI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-002-001/31-A
(AMBADA)
|
1725003000NRG24020720230139991
|
02/07/2023
|
MUKESH
|
1725003WL010240
|
MUKESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-002-001/324-A
(AMBADA)
|
1725003000NRG24020720230139994
|
02/07/2023
|
BIRJU
|
1725003WL010240
|
BIRJU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
BIRJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG24020720230140000
|
02/07/2023
|
SANGITA BAI RAMDAYAL
|
1725003WL010240
|
SANGITA BAI RAMDAYAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SANGITABAIRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24020720230140005
|
02/07/2023
|
SAVITRI BAI
|
1725003WL010240
|
SAVITRI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-002-001/422
(AMBADA)
|
1725003000NRG24020720230140010
|
02/07/2023
|
SUNDAR RAMESH
|
1725003WL010240
|
SUNDAR RAMESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUNDARRAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-002-001/43-A
(AMBADA)
|
1725003000NRG24020720230140011
|
02/07/2023
|
DILIP
|
1725003WL010240
|
DILIP
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-002-001/43-A
(AMBADA)
|
1725003000NRG24020720230140012
|
02/07/2023
|
PRAMILA
|
1725003WL010240
|
PRAMILA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG24020720230140014
|
02/07/2023
|
SAMOTI BAI PATIL
|
1725003WL010240
|
SAMOTI BAI PATIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAMOTIBAIPATIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-002-001/471
(AMBADA)
|
1725003000NRG24020720230140020
|
02/07/2023
|
BETI AMARSINGH
|
1725003WL010240
|
BETI AMARSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BETIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-002-001/49
(AMBADA)
|
1725003000NRG24020720230140021
|
02/07/2023
|
BHAGWATI BAI CHOUHAN
|
1725003WL010240
|
BHAGWATI BAI CHOUHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BHAGWATIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG24020720230140041
|
02/07/2023
|
BHARAT
|
1725003WL010240
|
BHARAT
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-002-001/78
(AMBADA)
|
1725003000NRG24020720230140049
|
02/07/2023
|
RAM BAI ATHWA
|
1725003WL010240
|
RAM BAI ATHWA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMBAIATHWA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG24020720230140055
|
02/07/2023
|
SAMOTI PALVI
|
1725003WL010240
|
SAMOTI PALVI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAMOTIPALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24020720230140059
|
02/07/2023
|
NARAYAN BALARAM
|
1725003WL010240
|
NARAYAN BALARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
NARAYANBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-002-001/97-C
(AMBADA)
|
1725003000NRG24020720230140061
|
02/07/2023
|
SHANTILAL
|
1725003WL010240
|
SHANTILAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-012-002/11-A
(DABHIYA)
|
1725003000NRG24020720230140312
|
02/07/2023
|
MUKESH
|
1725003WL010249
|
MUKESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHALAWA
|
MP-25-003-012-002/31
(DABHIYA)
|
1725003000NRG24020720230140326
|
02/07/2023
|
ratana
|
1725003WL010249
|
ratana
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
ratana
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-012-002/369
(DABHIYA)
|
1725003000NRG24020720230140328
|
02/07/2023
|
SUKHRAM CHOTELAL
|
1725003WL010249
|
SUKHRAM CHOTELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUKHRAMCHOTELAL
|
IDFC BANK LIMITED(608117)
|
|
168
|
KHALAWA
|
MP-25-003-063-001/475
(PADLYA MAL)
|
1725003000NRG24020720230139734
|
02/07/2023
|
Baliram Uikey
|
1725003WL010223
|
Baliram Uikey
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BaliramUikey
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-076-001/239
(SIRPUR)
|
1725003000NRG24020720230140205
|
02/07/2023
|
pramod madan
|
1725003WL010245
|
pramod madan
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727147
|
|
pramodmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHALAWA
|
MP-25-003-081-001/14-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24020720230140163
|
02/07/2023
|
SHAUBAI SHANKAR
|
1725003WL010244
|
SHAUBAI SHANKAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHAUBAISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-002-001/535-A
(AMBADA)
|
1725003000NRG24020720230140036
|
02/07/2023
|
OJANTI
|
1725003WL010240
|
OJANTI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
OJANTI
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24020720230140060
|
02/07/2023
|
SAMORTI BAI
|
1725003WL010240
|
SAMORTI BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAMORTIBAI
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHALAWA
|
MP-25-003-012-002/369-A
(DABHIYA)
|
1725003000NRG24020720230140331
|
02/07/2023
|
Ramdil Chouhan
|
1725003WL010249
|
Ramdil Chouhan
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RamdilChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHALAWA
|
MP-25-003-012-002/369-A
(DABHIYA)
|
1725003000NRG24020720230140330
|
02/07/2023
|
RAMKRISHNA
|
1725003WL010249
|
RAMKRISHNA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHALAWA
|
MP-25-003-012-002/77
(DABHIYA)
|
1725003000NRG24020720230140346
|
02/07/2023
|
suraj
|
1725003WL010249
|
suraj
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
suraj
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-029-001/135-A
(JAMNYA SARSARI)
|
1725003000NRG24020720230139948
|
02/07/2023
|
SIMA
|
1725003WL010238
|
SIMA
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727147
|
|
SIMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
177
|
KHALAWA
|
MP-25-003-002-001/272
(AMBADA)
|
1725003000NRG24020720230139987
|
02/07/2023
|
RADHESHYAM
|
1725003WL010240
|
RADHESHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHALAWA
|
MP-25-003-012-002/12-A
(DABHIYA)
|
1725003000NRG24020720230140313
|
02/07/2023
|
Ramesh
|
1725003WL010249
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHALAWA
|
MP-25-003-063-001/171
(PADLYA MAL)
|
1725003000NRG24020720230139709
|
02/07/2023
|
Sakharam
|
1725003WL010223
|
Sakharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-002-001/322
(AMBADA)
|
1725003000NRG24020720230139993
|
02/07/2023
|
PINTU BAI
|
1725003WL010240
|
PINTU BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PINTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHALAWA
|
MP-25-003-012-002/232-B
(DABHIYA)
|
1725003000NRG24020720230140315
|
02/07/2023
|
Lachhiram
|
1725003WL010249
|
Lachhiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Lachhiram
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-012-002/243-D
(DABHIYA)
|
1725003000NRG24020720230140317
|
02/07/2023
|
Charkay
|
1725003WL010249
|
Charkay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Charkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-012-002/261
(DABHIYA)
|
1725003000NRG24020720230140319
|
02/07/2023
|
Sushila BABULAL
|
1725003WL010249
|
Sushila BABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SushilaBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-012-002/615-A
(DABHIYA)
|
1725003000NRG24020720230140343
|
02/07/2023
|
Kriti
|
1725003WL010249
|
Kriti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Kriti
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHALAWA
|
MP-25-003-012-002/623
(DABHIYA)
|
1725003000NRG24020720230140345
|
02/07/2023
|
SHYAMVATI
|
1725003WL010249
|
SHYAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHALAWA
|
MP-25-003-076-001/85
(SIRPUR)
|
1725003000NRG24020720230140249
|
02/07/2023
|
BASU BAI
|
1725003WL010245
|
BASU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
187
|
KHALAWA
|
MP-25-003-002-001/110
(AMBADA)
|
1725003000NRG24020720230139975
|
02/07/2023
|
NARABDI BAI
|
1725003WL010240
|
NARABDI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
NARABDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-002-001/124
(AMBADA)
|
1725003000NRG24020720230139976
|
02/07/2023
|
SUKHMANI
|
1725003WL010240
|
SUKHMANI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-002-001/134
(AMBADA)
|
1725003000NRG24020720230139977
|
02/07/2023
|
KANGALI BAI
|
1725003WL010240
|
KANGALI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-002-001/134
(AMBADA)
|
1725003000NRG24020720230139978
|
02/07/2023
|
RAMSINGH BUDDHU
|
1725003WL010240
|
RAMSINGH BUDDHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMSINGHBUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-002-001/164
(AMBADA)
|
1725003000NRG24020720230139979
|
02/07/2023
|
BETI BAI
|
1725003WL010240
|
BETI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-002-001/256
(AMBADA)
|
1725003000NRG24020720230139982
|
02/07/2023
|
DHARMENDRA DODE
|
1725003WL010240
|
DHARMENDRA DODE
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
DHARMENDRADODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHALAWA
|
MP-25-003-002-001/270
(AMBADA)
|
1725003000NRG24020720230139983
|
02/07/2023
|
RAJARAM
|
1725003WL010240
|
RAJARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-002-001/271
(AMBADA)
|
1725003000NRG24020720230139986
|
02/07/2023
|
NATHURAM
|
1725003WL010240
|
NATHURAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
NATHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-002-001/276
(AMBADA)
|
1725003000NRG24020720230139988
|
02/07/2023
|
FUNDIYA BAI
|
1725003WL010240
|
FUNDIYA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
FUNDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-002-001/31
(AMBADA)
|
1725003000NRG24020720230139990
|
02/07/2023
|
SHANTA BAI CHANDARSINGH
|
1725003WL010240
|
SHANTA BAI CHANDARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHANTABAICHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-002-001/310
(AMBADA)
|
1725003000NRG24020720230139992
|
02/07/2023
|
SHYAM BAI MUNNA
|
1725003WL010240
|
SHYAM BAI MUNNA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHYAMBAIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-002-001/335
(AMBADA)
|
1725003000NRG24020720230139996
|
02/07/2023
|
RAMBHAROSH
|
1725003WL010240
|
RAMBHAROSH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMBHAROSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
199
|
KHALAWA
|
MP-25-003-002-001/335
(AMBADA)
|
1725003000NRG24020720230139995
|
02/07/2023
|
SAVITRI
|
1725003WL010240
|
SAVITRI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-002-001/341
(AMBADA)
|
1725003000NRG24020720230139998
|
02/07/2023
|
LALITA
|
1725003WL010240
|
LALITA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-002-001/341
(AMBADA)
|
1725003000NRG24020720230139997
|
02/07/2023
|
LEKHRAM
|
1725003WL010240
|
LEKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-002-001/344
(AMBADA)
|
1725003000NRG24020720230139999
|
02/07/2023
|
JAYSING SOMA
|
1725003WL010240
|
JAYSING SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
JAYSINGSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG24020720230140001
|
02/07/2023
|
RAMDYAL RAMPRASAD
|
1725003WL010240
|
RAMDYAL RAMPRASAD
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMDYALRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-002-001/370
(AMBADA)
|
1725003000NRG24020720230140002
|
02/07/2023
|
PHUNDA BAI
|
1725003WL010240
|
PHUNDA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PHUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-002-001/39
(AMBADA)
|
1725003000NRG24020720230140003
|
02/07/2023
|
KALIYA
|
1725003WL010240
|
KALIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-002-001/39
(AMBADA)
|
1725003000NRG24020720230140004
|
02/07/2023
|
MUNNI BAI
|
1725003WL010240
|
MUNNI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24020720230140006
|
02/07/2023
|
BALIRAM ASHARAM
|
1725003WL010240
|
BALIRAM ASHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
BALIRAMASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-002-001/404
(AMBADA)
|
1725003000NRG24020720230140008
|
02/07/2023
|
PILKU BAI RAJARAM
|
1725003WL010240
|
PILKU BAI RAJARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
PILKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-002-001/404
(AMBADA)
|
1725003000NRG24020720230140007
|
02/07/2023
|
RAJARAM KALU
|
1725003WL010240
|
RAJARAM KALU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAJARAMKALU
|
BANK OF INDIA(508505)
|
|
210
|
KHALAWA
|
MP-25-003-002-001/422
(AMBADA)
|
1725003000NRG24020720230140009
|
02/07/2023
|
RAMESH LAXMAN
|
1725003WL010240
|
RAMESH LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMESHLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG24020720230140013
|
02/07/2023
|
MUNNA
|
1725003WL010240
|
MUNNA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-002-001/450
(AMBADA)
|
1725003000NRG24020720230140016
|
02/07/2023
|
CHANDARSING
|
1725003WL010240
|
CHANDARSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
CHANDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-002-001/453
(AMBADA)
|
1725003000NRG24020720230140017
|
02/07/2023
|
GOLU
|
1725003WL010240
|
GOLU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-002-001/453
(AMBADA)
|
1725003000NRG24020720230140018
|
02/07/2023
|
JOYTI BAI
|
1725003WL010240
|
JOYTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
JOYTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-002-001/471
(AMBADA)
|
1725003000NRG24020720230140019
|
02/07/2023
|
AMARSING
|
1725003WL010240
|
AMARSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-002-001/490
(AMBADA)
|
1725003000NRG24020720230140022
|
02/07/2023
|
SHANTA
|
1725003WL010240
|
SHANTA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-002-001/494
(AMBADA)
|
1725003000NRG24020720230140023
|
02/07/2023
|
SHANTA MANSHARAM
|
1725003WL010240
|
SHANTA MANSHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHANTAMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-002-001/500
(AMBADA)
|
1725003000NRG24020720230140026
|
02/07/2023
|
FULVATI BAI
|
1725003WL010240
|
FULVATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799727147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHALAWA
|
MP-25-003-002-001/500
(AMBADA)
|
1725003000NRG24020720230140025
|
02/07/2023
|
KAILASH
|
1725003WL010240
|
KAILASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG24020720230140027
|
02/07/2023
|
SUNDERLAL DHANU
|
1725003WL010240
|
SUNDERLAL DHANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUNDERLALDHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG24020720230140028
|
02/07/2023
|
SUNEETA BAI
|
1725003WL010240
|
SUNEETA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24020720230140029
|
02/07/2023
|
KAMALSING
|
1725003WL010240
|
KAMALSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24020720230140030
|
02/07/2023
|
RADHA BAI KAMALSINGH
|
1725003WL010240
|
RADHA BAI KAMALSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
RADHABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-002-001/521
(AMBADA)
|
1725003000NRG24020720230140031
|
02/07/2023
|
KADMA SAKHARAM
|
1725003WL010240
|
KADMA SAKHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KADMASAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-002-001/521
(AMBADA)
|
1725003000NRG24020720230140033
|
02/07/2023
|
KAREENA
|
1725003WL010240
|
KAREENA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
KAREENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-002-001/521
(AMBADA)
|
1725003000NRG24020720230140032
|
02/07/2023
|
SARSWATI BAI
|
1725003WL010240
|
SARSWATI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SARSWATIBAI
|
BANK OF INDIA(508505)
|
|
227
|
KHALAWA
|
MP-25-003-002-001/527
(AMBADA)
|
1725003000NRG24020720230140034
|
02/07/2023
|
MIRA BAI
|
1725003WL010240
|
MIRA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-002-001/53
(AMBADA)
|
1725003000NRG24020720230140035
|
02/07/2023
|
SHIVRAM
|
1725003WL010240
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHALAWA
|
MP-25-003-002-001/541
(AMBADA)
|
1725003000NRG24020720230140037
|
02/07/2023
|
SAMOTI
|
1725003WL010240
|
SAMOTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-002-001/547
(AMBADA)
|
1725003000NRG24020720230140038
|
02/07/2023
|
MOTIRAM KENDE
|
1725003WL010240
|
MOTIRAM KENDE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
MOTIRAMKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-002-001/547
(AMBADA)
|
1725003000NRG24020720230140039
|
02/07/2023
|
NANNI BAI MOTIRAM
|
1725003WL010240
|
NANNI BAI MOTIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
NANNIBAIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG24020720230140040
|
02/07/2023
|
GUDDI BAI
|
1725003WL010240
|
GUDDI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-002-001/63
(AMBADA)
|
1725003000NRG24020720230140042
|
02/07/2023
|
SHERSINGH BIRJU
|
1725003WL010240
|
SHERSINGH BIRJU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHERSINGHBIRJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-002-001/75
(AMBADA)
|
1725003000NRG24020720230140043
|
02/07/2023
|
PUNUBAI
|
1725003WL010240
|
PUNUBAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PUNUBAI
|
BANK OF INDIA(508505)
|
|
235
|
KHALAWA
|
MP-25-003-002-001/77
(AMBADA)
|
1725003000NRG24020720230140046
|
02/07/2023
|
PARASRAM RAMLU
|
1725003WL010240
|
PARASRAM RAMLU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
PARASRAMRAMLU
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-002-001/77
(AMBADA)
|
1725003000NRG24020720230140047
|
02/07/2023
|
SAVITA BAI
|
1725003WL010240
|
SAVITA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24020720230140052
|
02/07/2023
|
RAMBATI BAI
|
1725003WL010240
|
RAMBATI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-002-001/83
(AMBADA)
|
1725003000NRG24020720230140051
|
02/07/2023
|
RAMSINGH
|
1725003WL010240
|
RAMSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-002-001/87
(AMBADA)
|
1725003000NRG24020720230140054
|
02/07/2023
|
SHANKAR
|
1725003WL010240
|
SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG24020720230140056
|
02/07/2023
|
LAKSHMAN
|
1725003WL010240
|
LAKSHMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
LAKSHMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
241
|
KHALAWA
|
MP-25-003-002-001/94
(AMBADA)
|
1725003000NRG24020720230140057
|
02/07/2023
|
BAMAY BAI
|
1725003WL010240
|
BAMAY BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KHALAWA
|
MP-25-003-012-002/31
(DABHIYA)
|
1725003000NRG24020720230140327
|
02/07/2023
|
Jagdish
|
1725003WL010249
|
Jagdish
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHALAWA
|
MP-25-003-012-002/449
(DABHIYA)
|
1725003000NRG24020720230140337
|
02/07/2023
|
Anokhilal
|
1725003WL010249
|
Anokhilal
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
Anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
244
|
KHALAWA
|
MP-25-003-012-002/449
(DABHIYA)
|
1725003000NRG24020720230140338
|
02/07/2023
|
Radha
|
1725003WL010249
|
Radha
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
Radha
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-012-002/522
(DABHIYA)
|
1725003000NRG24020720230140342
|
02/07/2023
|
jamuna
|
1725003WL010249
|
jamuna
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
246
|
KHALAWA
|
MP-25-003-012-002/96
(DABHIYA)
|
1725003000NRG24020720230140349
|
02/07/2023
|
Dropati
|
1725003WL010249
|
Dropati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHALAWA
|
MP-25-003-070-001/256
(ROSHNI)
|
1725003000NRG24010720230139502
|
02/07/2023
|
ANIL
|
1725003WL010215
|
ANIL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
248
|
KHALAWA
|
MP-25-003-070-001/442
(ROSHNI)
|
1725003000NRG24010720230139504
|
02/07/2023
|
LALTA BAI
|
1725003WL010217
|
LALTA BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
LALTABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
249
|
KHALAWA
|
MP-25-003-070-001/733
(ROSHNI)
|
1725003000NRG24010720230139506
|
02/07/2023
|
DINESH VISHWKARMA
|
1725003WL010217
|
DINESH VISHWKARMA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
DINESHVISHWKARMA
|
BANK OF INDIA(508505)
|
|
250
|
KHALAWA
|
MP-25-003-070-001/733
(ROSHNI)
|
1725003000NRG24010720230139505
|
02/07/2023
|
RAJNI BAI
|
1725003WL010217
|
RAJNI BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73389
|
73389
|
|
|
|
|
|
|
|
|
251
|
KHALAWA
|
MP-25-003-002-001/164
(AMBADA)
|
1725003000NRG24020720230139980
|
02/07/2023
|
JAGRANTI
|
1725003WL010240
|
JAGRANTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727147
|
|
JAGRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-002-001/78-A
(AMBADA)
|
1725003000NRG24020720230140050
|
02/07/2023
|
MR SUBHASH CHANDAN
|
1725003WL010240
|
MR SUBHASH CHANDAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727147
|
|
MRSUBHASHCHANDAN
|
BANK OF INDIA(508505)
|
|
253
|
KHALAWA
|
MP-25-003-012-002/239-A
(DABHIYA)
|
1725003000NRG24020720230140316
|
02/07/2023
|
MANISHA
|
1725003WL010249
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHALAWA
|
MP-25-003-012-002/263-B
(DABHIYA)
|
1725003000NRG24020720230140320
|
02/07/2023
|
Sukhdev
|
1725003WL010249
|
Sukhdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHALAWA
|
MP-25-003-012-002/263-B
(DABHIYA)
|
1725003000NRG24020720230140321
|
02/07/2023
|
Sukhdev
|
1725003WL010249
|
Sukhdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727147
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHALAWA
|
MP-25-003-012-002/370-B
(DABHIYA)
|
1725003000NRG24020720230140332
|
02/07/2023
|
Hukum
|
1725003WL010249
|
Hukum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
Hukum
|
BANK OF INDIA(508505)
|
|
257
|
KHALAWA
|
MP-25-003-012-002/522
(DABHIYA)
|
1725003000NRG24020720230140341
|
02/07/2023
|
JAMUNA
|
1725003WL010249
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799727147
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHALAWA
|
MP-25-003-070-001/221
(ROSHNI)
|
1725003000NRG24010720230139501
|
02/07/2023
|
SUSHILA
|
1725003WL010214
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799727147
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285396
|
285396
|
|
|
|
|
|
|
|