|
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-25-003-001-002/152
(ADAKHEDA)
|
1725003000NRG24130320240545460
|
14/03/2024
|
rukhma bai
|
1725003WL036780
|
rukhma bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
rukhmabai
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-001-002/167-A
(ADAKHEDA)
|
1725003000NRG24130320240545463
|
14/03/2024
|
kalibai
|
1725003WL036780
|
kalibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-001-002/19
(ADAKHEDA)
|
1725003000NRG24130320240545465
|
14/03/2024
|
Nandlal
|
1725003WL036780
|
Nandlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-001-002/47
(ADAKHEDA)
|
1725003000NRG24130320240545476
|
14/03/2024
|
Dinesh
|
1725003WL036780
|
Dinesh
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473761385
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-001-002/47
(ADAKHEDA)
|
1725003000NRG24130320240545475
|
14/03/2024
|
Prem bai
|
1725003WL036780
|
Prem bai
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473761385
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-001-002/47
(ADAKHEDA)
|
1725003000NRG24130320240545477
|
14/03/2024
|
Sangita
|
1725003WL036780
|
Sangita
|
00045
|
BARB0KHANDW
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473761385
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-001-002/47-A
(ADAKHEDA)
|
1725003000NRG24130320240545479
|
14/03/2024
|
KIRTI
|
1725003WL036780
|
KIRTI
|
00045
|
BARB0KHANDW
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473761385
|
|
KIRTI
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-001-002/61
(ADAKHEDA)
|
1725003000NRG24130320240545481
|
14/03/2024
|
bhiliya
|
1725003WL036780
|
bhiliya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
bhiliya
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-001-002/61
(ADAKHEDA)
|
1725003000NRG24130320240545482
|
14/03/2024
|
gaytribai
|
1725003WL036780
|
gaytribai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
gaytribai
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-028-001/171
(JAMNYA KHURD)
|
1725003000NRG24130320240545504
|
14/03/2024
|
Dayaram
|
1725003WL036785
|
Dayaram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-028-001/73-B
(JAMNYA KHURD)
|
1725003000NRG24130320240545507
|
14/03/2024
|
Chhamabai
|
1725003WL036785
|
Chhamabai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
Chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-035-001/255
(JUNAPANI)
|
1725003000NRG24130320240544619
|
14/03/2024
|
SANGITA BAI RAMADHAR
|
1725003WL036720
|
SANGITA BAI RAMADHAR
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SANGITABAIRAMADHAR
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-035-001/305-B
(JUNAPANI)
|
1725003000NRG24130320240544631
|
14/03/2024
|
KARANSINGH MAGILAL
|
1725003WL036720
|
KARANSINGH MAGILAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KARANSINGHMAGILAL
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-035-001/305-B
(JUNAPANI)
|
1725003000NRG24130320240544632
|
14/03/2024
|
SAMOTI BAI KARANSINGH
|
1725003WL036720
|
SAMOTI BAI KARANSINGH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SAMOTIBAIKARANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-035-001/310-A
(JUNAPANI)
|
1725003000NRG24130320240544633
|
14/03/2024
|
RAMA BALU
|
1725003WL036720
|
RAMA BALU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMABALU
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-035-001/446
(JUNAPANI)
|
1725003000NRG24130320240544639
|
14/03/2024
|
SOMA JHOLU
|
1725003WL036720
|
SOMA JHOLU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SOMAJHOLU
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-035-001/58
(JUNAPANI)
|
1725003000NRG24130320240544644
|
14/03/2024
|
GULAB SURAJLAL
|
1725003WL036720
|
GULAB SURAJLAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
GULABSURAJLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19958
|
19958
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-035-001/302-B
(JUNAPANI)
|
1725003000NRG24130320240544628
|
14/03/2024
|
SHANTI PATIL MAHENDRA PATIL
|
1725003WL036720
|
SHANTI PATIL MAHENDRA PATIL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SHANTIPATILMAHENDRAPATIL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-071-001/167
(SALYAKHEDA)
|
1725003000NRG24140320240545673
|
14/03/2024
|
Baya bai dinesh
|
1725003WL036802
|
Baya bai dinesh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Bayabaidinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-071-001/224
(SALYAKHEDA)
|
1725003000NRG24140320240545676
|
14/03/2024
|
angur
|
1725003WL036802
|
angur
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
angur
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-071-001/224
(SALYAKHEDA)
|
1725003000NRG24140320240545677
|
14/03/2024
|
Devisingh
|
1725003WL036802
|
Devisingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Devisingh
|
IDFC BANK LIMITED(608117)
|
|
22
|
KHALAWA
|
MP-25-003-071-001/344
(SALYAKHEDA)
|
1725003000NRG24140320240545688
|
14/03/2024
|
MAYA BAI BALIRAM
|
1725003WL036802
|
MAYA BAI BALIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAYABAIBALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24140320240545577
|
14/03/2024
|
SINGAJI MANIRAM
|
1725003WL036791
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24140320240545578
|
14/03/2024
|
Gulabsing
|
1725003WL036791
|
Gulabsing
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24140320240545579
|
14/03/2024
|
RADHELAL SHANKAR
|
1725003WL036791
|
RADHELAL SHANKAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RADHELALSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24140320240545582
|
14/03/2024
|
SUKAI BAI JAYRAM
|
1725003WL036791
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-014-001/254-A
(DEWLI KHURD)
|
1725003000NRG24140320240545583
|
14/03/2024
|
SALITA JAYRAM
|
1725003WL036791
|
SALITA JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SALITAJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-014-001/413
(DEWLI KHURD)
|
1725003000NRG24140320240545586
|
14/03/2024
|
Maniram
|
1725003WL036791
|
Maniram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24140320240545587
|
14/03/2024
|
Ramvati palvi
|
1725003WL036791
|
Ramvati palvi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24140320240545590
|
14/03/2024
|
CHOGELAL BHARAT
|
1725003WL036791
|
CHOGELAL BHARAT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
CHOGELALBHARAT
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24140320240545591
|
14/03/2024
|
sanjay chhogelal
|
1725003WL036791
|
sanjay chhogelal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
sanjaychhogelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24140320240545596
|
14/03/2024
|
MANISH KAMAL
|
1725003WL036791
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-028-001/304
(JAMNYA KHURD)
|
1725003000NRG24130320240545505
|
14/03/2024
|
NAGIN NATTHU
|
1725003WL036785
|
NAGIN NATTHU
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
NAGINNATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHALAWA
|
MP-25-003-028-001/73
(JAMNYA KHURD)
|
1725003000NRG24130320240545506
|
14/03/2024
|
MAHANAYAK SADHU
|
1725003WL036785
|
MAHANAYAK SADHU
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAHANAYAKSADHU
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-071-001/344
(SALYAKHEDA)
|
1725003000NRG24140320240545687
|
14/03/2024
|
BALIRAM SITARAM
|
1725003WL036802
|
BALIRAM SITARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
BALIRAMSITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-071-001/168
(SALYAKHEDA)
|
1725003000NRG24140320240545675
|
14/03/2024
|
KSHAMRA SUKHDEV
|
1725003WL036802
|
KSHAMRA SUKHDEV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
KSHAMRASUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-071-001/168
(SALYAKHEDA)
|
1725003000NRG24140320240545674
|
14/03/2024
|
SUKHDEV SHOBHARAM
|
1725003WL036802
|
SUKHDEV SHOBHARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
SUKHDEVSHOBHARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-071-001/224-A
(SALYAKHEDA)
|
1725003000NRG24140320240545678
|
14/03/2024
|
RAMRAJ MALLA
|
1725003WL036802
|
RAMRAJ MALLA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMRAJMALLA
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-071-001/224-A
(SALYAKHEDA)
|
1725003000NRG24140320240545679
|
14/03/2024
|
rekha bai ramraj
|
1725003WL036802
|
rekha bai ramraj
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
rekhabairamraj
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-071-001/228
(SALYAKHEDA)
|
1725003000NRG24140320240545611
|
14/03/2024
|
angur bai abhaysingh
|
1725003WL036793
|
angur bai abhaysingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
angurbaiabhaysingh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-071-001/247
(SALYAKHEDA)
|
1725003000NRG24140320240545681
|
14/03/2024
|
GABBU KANSINGH NAYAK
|
1725003WL036802
|
GABBU KANSINGH NAYAK
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
GABBUKANSINGHNAYAK
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-071-001/247
(SALYAKHEDA)
|
1725003000NRG24140320240545682
|
14/03/2024
|
PUSHPABAI GABBU
|
1725003WL036802
|
PUSHPABAI GABBU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
PUSHPABAIGABBU
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-071-001/247-A
(SALYAKHEDA)
|
1725003000NRG24140320240545683
|
14/03/2024
|
Mamata kiahore
|
1725003WL036802
|
Mamata kiahore
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Mamatakiahore
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-071-001/247-A
(SALYAKHEDA)
|
1725003000NRG24140320240545684
|
14/03/2024
|
mamta kishore
|
1725003WL036802
|
mamta kishore
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
mamtakishore
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-071-001/276-B
(SALYAKHEDA)
|
1725003000NRG24140320240545685
|
14/03/2024
|
Hukum singh padam singh
|
1725003WL036802
|
Hukum singh padam singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Hukumsinghpadamsingh
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-071-001/276-B
(SALYAKHEDA)
|
1725003000NRG24140320240545686
|
14/03/2024
|
Nirmala hukum
|
1725003WL036802
|
Nirmala hukum
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Nirmalahukum
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-071-001/420-A
(SALYAKHEDA)
|
1725003000NRG24140320240545689
|
14/03/2024
|
haresingh ramdash
|
1725003WL036802
|
haresingh ramdash
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
haresinghramdash
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-071-001/435
(SALYAKHEDA)
|
1725003000NRG24140320240545691
|
14/03/2024
|
BHAGWANDAS RAMLAL
|
1725003WL036802
|
BHAGWANDAS RAMLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
BHAGWANDASRAMLAL
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-071-001/435
(SALYAKHEDA)
|
1725003000NRG24140320240545692
|
14/03/2024
|
dhapu bai chohan
|
1725003WL036802
|
dhapu bai chohan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
dhapubaichohan
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-071-001/456
(SALYAKHEDA)
|
1725003000NRG24140320240545694
|
14/03/2024
|
bansnti bai indarsingh
|
1725003WL036802
|
bansnti bai indarsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
bansntibaiindarsingh
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-071-001/456
(SALYAKHEDA)
|
1725003000NRG24140320240545693
|
14/03/2024
|
INDER SINGH JAWAHARSINGH
|
1725003WL036802
|
INDER SINGH JAWAHARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
INDERSINGHJAWAHARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-071-001/85
(SALYAKHEDA)
|
1725003000NRG24140320240545613
|
14/03/2024
|
ARTI BHEEM SINGH
|
1725003WL036793
|
ARTI BHEEM SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
ARTIBHEEMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-001-002/139-A
(ADAKHEDA)
|
1725003000NRG24130320240545458
|
14/03/2024
|
champa bai
|
1725003WL036780
|
champa bai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-001-002/139-A
(ADAKHEDA)
|
1725003000NRG24130320240545457
|
14/03/2024
|
DINESH NARSINGH
|
1725003WL036780
|
DINESH NARSINGH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
DINESHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-001-002/2
(ADAKHEDA)
|
1725003000NRG24130320240545467
|
14/03/2024
|
Mira bai munna
|
1725003WL036780
|
Mira bai munna
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
Mirabaimunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-001-002/47-A
(ADAKHEDA)
|
1725003000NRG24130320240545478
|
14/03/2024
|
MAHESH
|
1725003WL036780
|
MAHESH
|
00048
|
BKID0009539
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-001-002/53
(ADAKHEDA)
|
1725003000NRG24130320240545480
|
14/03/2024
|
Balsingh
|
1725003WL036780
|
Balsingh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
Balsingh
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-001-002/76
(ADAKHEDA)
|
1725003000NRG24130320240545484
|
14/03/2024
|
mevalal
|
1725003WL036780
|
mevalal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
mevalal
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-001-002/93
(ADAKHEDA)
|
1725003000NRG24130320240545488
|
14/03/2024
|
Sakila bai
|
1725003WL036780
|
Sakila bai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
Sakilabai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-014-001/215
(DEWLI KHURD)
|
1725003000NRG24140320240545580
|
14/03/2024
|
SEVANTI PATIL PRBHU PATIL
|
1725003WL036791
|
SEVANTI PATIL PRBHU PATIL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SEVANTIPATILPRBHUPATIL
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24140320240545581
|
14/03/2024
|
JAYRAM SITARAM
|
1725003WL036791
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24140320240545594
|
14/03/2024
|
KAMLI BAI MUNNA
|
1725003WL036791
|
KAMLI BAI MUNNA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KAMLIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24140320240545593
|
14/03/2024
|
MUNNA MANGA BARELA
|
1725003WL036791
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-014-002/58
(DEWLI KHURD)
|
1725003000NRG24140320240545597
|
14/03/2024
|
KARIM
|
1725003WL036791
|
KARIM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-035-001/104
(JUNAPANI)
|
1725003000NRG24130320240544598
|
14/03/2024
|
SUSHILA RAJU
|
1725003WL036720
|
SUSHILA RAJU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SUSHILARAJU
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-035-001/105
(JUNAPANI)
|
1725003000NRG24130320240544599
|
14/03/2024
|
MOJILAL SOMA
|
1725003WL036720
|
MOJILAL SOMA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
MOJILALSOMA
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-035-001/106
(JUNAPANI)
|
1725003000NRG24130320240544602
|
14/03/2024
|
LAXMI TULSHIRAM
|
1725003WL036720
|
LAXMI TULSHIRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
LAXMITULSHIRAM
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-035-001/106
(JUNAPANI)
|
1725003000NRG24130320240544601
|
14/03/2024
|
TULSIRAM MAHATING
|
1725003WL036720
|
TULSIRAM MAHATING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
TULSIRAMMAHATING
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-035-001/121
(JUNAPANI)
|
1725003000NRG24130320240544603
|
14/03/2024
|
BUKLI BAI
|
1725003WL036720
|
BUKLI BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BUKLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-035-001/121
(JUNAPANI)
|
1725003000NRG24130320240544604
|
14/03/2024
|
BUKLI BAI MEVALAL
|
1725003WL036720
|
BUKLI BAI MEVALAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BUKLIBAIMEVALAL
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-035-001/205
(JUNAPANI)
|
1725003000NRG24130320240544611
|
14/03/2024
|
LADKI BAI BHIMSING
|
1725003WL036720
|
LADKI BAI BHIMSING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
LADKIBAIBHIMSING
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-035-001/211
(JUNAPANI)
|
1725003000NRG24130320240544614
|
14/03/2024
|
BALKISHAN
|
1725003WL036720
|
BALKISHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-035-001/211
(JUNAPANI)
|
1725003000NRG24130320240544613
|
14/03/2024
|
gangu bai
|
1725003WL036720
|
gangu bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
gangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-035-001/245-B
(JUNAPANI)
|
1725003000NRG24130320240544617
|
14/03/2024
|
Brajlal
|
1725003WL036720
|
Brajlal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-035-001/261-A
(JUNAPANI)
|
1725003000NRG24130320240544622
|
14/03/2024
|
KAMLA VISHRAM
|
1725003WL036720
|
KAMLA VISHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KAMLAVISHRAM
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-035-001/261-A
(JUNAPANI)
|
1725003000NRG24130320240544621
|
14/03/2024
|
LAXMAN MITTHULAL
|
1725003WL036720
|
LAXMAN MITTHULAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
LAXMANMITTHULAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-035-001/261-A
(JUNAPANI)
|
1725003000NRG24130320240544620
|
14/03/2024
|
VISHRAM MITTHULAL
|
1725003WL036720
|
VISHRAM MITTHULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
VISHRAMMITTHULAL
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-035-001/279
(JUNAPANI)
|
1725003000NRG24130320240544623
|
14/03/2024
|
BHIMSINGH NARAYAN
|
1725003WL036720
|
BHIMSINGH NARAYAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BHIMSINGHNARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-035-001/279
(JUNAPANI)
|
1725003000NRG24130320240544624
|
14/03/2024
|
CHARKU BAI NARAYAN
|
1725003WL036720
|
CHARKU BAI NARAYAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
CHARKUBAINARAYAN
|
BANK OF BARODA(606985)
|
|
80
|
KHALAWA
|
MP-25-003-035-001/302
(JUNAPANI)
|
1725003000NRG24130320240544626
|
14/03/2024
|
MAHENDRA LALu
|
1725003WL036720
|
MAHENDRA LALu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAHENDRALALu
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-035-001/302-A
(JUNAPANI)
|
1725003000NRG24130320240544627
|
14/03/2024
|
PARVATI BAI R AJKUMAR
|
1725003WL036720
|
PARVATI BAI R AJKUMAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
PARVATIBAIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-035-001/302-D
(JUNAPANI)
|
1725003000NRG24130320240544629
|
14/03/2024
|
RAVISANKAR LALU
|
1725003WL036720
|
RAVISANKAR LALU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAVISANKARLALU
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-035-001/302-D
(JUNAPANI)
|
1725003000NRG24130320240544630
|
14/03/2024
|
SAMOTI BAI RAVISANKAR
|
1725003WL036720
|
SAMOTI BAI RAVISANKAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SAMOTIBAIRAVISANKAR
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-035-001/324-A
(JUNAPANI)
|
1725003000NRG24130320240544635
|
14/03/2024
|
SAMOTI BAI GUKUAL
|
1725003WL036720
|
SAMOTI BAI GUKUAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SAMOTIBAIGUKUAL
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-035-001/430
(JUNAPANI)
|
1725003000NRG24130320240544637
|
14/03/2024
|
GOKU LMHATING
|
1725003WL036720
|
GOKU LMHATING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
GOKULMHATING
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-035-001/446
(JUNAPANI)
|
1725003000NRG24130320240544640
|
14/03/2024
|
RAMKALI SOMA
|
1725003WL036720
|
RAMKALI SOMA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMKALISOMA
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-035-001/450
(JUNAPANI)
|
1725003000NRG24130320240544642
|
14/03/2024
|
Rameshwar
|
1725003WL036720
|
Rameshwar
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24130320240544648
|
14/03/2024
|
MNOHAR BADRIGIR
|
1725003WL036720
|
MNOHAR BADRIGIR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
MNOHARBADRIGIR
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24130320240544650
|
14/03/2024
|
PRASHANT MNOHAR
|
1725003WL036720
|
PRASHANT MNOHAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
PRASHANTMNOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHALAWA
|
MP-25-003-035-002/51
(JUNAPANI)
|
1725003000NRG24130320240544652
|
14/03/2024
|
SATI BAI KRAPARAM
|
1725003WL036720
|
SATI BAI KRAPARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SATIBAIKRAPARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53173
|
53173
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-049-001/669
(LAKHANPUR BANDI)
|
1725003000NRG24130320240544510
|
14/03/2024
|
ARUN
|
1725003WL036714
|
ARUN
|
00048
|
BKID0009541
|
243
|
243
|
Processed
|
24/04/2024
|
|
473761385
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-049-002/113-A
(LAKHANPUR BANDI)
|
1725003000NRG24130320240544515
|
14/03/2024
|
RAMKALI
|
1725003WL036716
|
RAMKALI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-049-002/130-A
(LAKHANPUR BANDI)
|
1725003000NRG24130320240544511
|
14/03/2024
|
Lalta Bai
|
1725003WL036714
|
Lalta Bai
|
00048
|
BKID0009541
|
243
|
243
|
Processed
|
24/04/2024
|
|
473761385
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-049-003/40-C
(LAKHANPUR BANDI)
|
1725003000NRG24130320240544516
|
14/03/2024
|
Foolvati bai
|
1725003WL036716
|
Foolvati bai
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
Foolvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
95
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24140320240545575
|
14/03/2024
|
bheemsingh
|
1725003WL036790
|
bheemsingh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24140320240545576
|
14/03/2024
|
rama
|
1725003WL036790
|
rama
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
rama
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24140320240545573
|
14/03/2024
|
mukesh
|
1725003WL036789
|
mukesh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-064-001/236
(PATAJAN)
|
1725003000NRG24140320240546054
|
14/03/2024
|
AASHARAM KURKU NANA
|
1725003WL036816
|
AASHARAM KURKU NANA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
AASHARAMKURKUNANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-071-001/420-A
(SALYAKHEDA)
|
1725003000NRG24140320240545690
|
14/03/2024
|
badami bai
|
1725003WL036802
|
badami bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
badamibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-001-002/138
(ADAKHEDA)
|
1725003000NRG24130320240545455
|
14/03/2024
|
sachin
|
1725003WL036780
|
sachin
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-001-002/139
(ADAKHEDA)
|
1725003000NRG24130320240545456
|
14/03/2024
|
mamta
|
1725003WL036780
|
mamta
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-001-002/152
(ADAKHEDA)
|
1725003000NRG24130320240545459
|
14/03/2024
|
ANARSINGH KASHIRAM
|
1725003WL036780
|
ANARSINGH KASHIRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
ANARSINGHKASHIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHALAWA
|
MP-25-003-001-002/167
(ADAKHEDA)
|
1725003000NRG24130320240545461
|
14/03/2024
|
rajesh
|
1725003WL036780
|
rajesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHALAWA
|
MP-25-003-001-002/167-A
(ADAKHEDA)
|
1725003000NRG24130320240545462
|
14/03/2024
|
SHIVKUMAR BALIRAM
|
1725003WL036780
|
SHIVKUMAR BALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
SHIVKUMARBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-001-002/183
(ADAKHEDA)
|
1725003000NRG24130320240545464
|
14/03/2024
|
kalai
|
1725003WL036780
|
kalai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-001-002/212
(ADAKHEDA)
|
1725003000NRG24130320240545468
|
14/03/2024
|
ladki bai
|
1725003WL036780
|
ladki bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-001-002/212
(ADAKHEDA)
|
1725003000NRG24130320240545469
|
14/03/2024
|
SHIVLAL NARSINGH
|
1725003WL036780
|
SHIVLAL NARSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
SHIVLALNARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
KHALAWA
|
MP-25-003-001-002/31
(ADAKHEDA)
|
1725003000NRG24130320240545470
|
14/03/2024
|
BABULAL
|
1725003WL036780
|
BABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-001-002/31
(ADAKHEDA)
|
1725003000NRG24130320240545471
|
14/03/2024
|
PARU BAI
|
1725003WL036780
|
PARU BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-001-002/44
(ADAKHEDA)
|
1725003000NRG24130320240545472
|
14/03/2024
|
FULCHAND SALAKRAM
|
1725003WL036780
|
FULCHAND SALAKRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
FULCHANDSALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-001-002/44
(ADAKHEDA)
|
1725003000NRG24130320240545473
|
14/03/2024
|
JASO BAI
|
1725003WL036780
|
JASO BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
JASOBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-001-002/47
(ADAKHEDA)
|
1725003000NRG24130320240545474
|
14/03/2024
|
Prakash Jagdish
|
1725003WL036780
|
Prakash Jagdish
|
00415
|
SBIN0004517
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
473761385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KHALAWA
|
MP-25-003-001-002/62
(ADAKHEDA)
|
1725003000NRG24130320240545483
|
14/03/2024
|
MUNNI BAI
|
1725003WL036780
|
MUNNI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-001-002/76
(ADAKHEDA)
|
1725003000NRG24130320240545485
|
14/03/2024
|
punai bai
|
1725003WL036780
|
punai bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
punaibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-001-002/92-A
(ADAKHEDA)
|
1725003000NRG24130320240545486
|
14/03/2024
|
HAJARILAL SURPAL
|
1725003WL036780
|
HAJARILAL SURPAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
HAJARILALSURPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-001-002/93
(ADAKHEDA)
|
1725003000NRG24130320240545487
|
14/03/2024
|
RAMLAL NARSINGH
|
1725003WL036780
|
RAMLAL NARSINGH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMLALNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-014-002/158
(DEWLI KHURD)
|
1725003000NRG24140320240545588
|
14/03/2024
|
KUNWARSINGH RATAN
|
1725003WL036791
|
KUNWARSINGH RATAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KUNWARSINGHRATAN
|
BANK OF BARODA(606985)
|
|
118
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24140320240545574
|
14/03/2024
|
MAMTA
|
1725003WL036789
|
MAMTA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-033-002/121-A
(JHIRPA)
|
1725003000NRG24140320240546046
|
14/03/2024
|
Asaram
|
1725003WL036812
|
Asaram
|
00415
|
SBIN0004517
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473761385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KHALAWA
|
MP-25-003-033-002/170-B
(JHIRPA)
|
1725003000NRG24140320240546047
|
14/03/2024
|
Sukhlal
|
1725003WL036812
|
Sukhlal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHALAWA
|
MP-25-003-033-002/193
(JHIRPA)
|
1725003000NRG24140320240546048
|
14/03/2024
|
SABULAL
|
1725003WL036813
|
SABULAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHALAWA
|
MP-25-003-033-002/204-A
(JHIRPA)
|
1725003000NRG24140320240546049
|
14/03/2024
|
MAYALAL
|
1725003WL036813
|
MAYALAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761385
|
|
MAYALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-035-001/104
(JUNAPANI)
|
1725003000NRG24130320240544597
|
14/03/2024
|
RAJU
|
1725003WL036720
|
RAJU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-035-001/161
(JUNAPANI)
|
1725003000NRG24130320240544606
|
14/03/2024
|
LCCHEERAM
|
1725003WL036720
|
LCCHEERAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
LCCHEERAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-035-001/161
(JUNAPANI)
|
1725003000NRG24130320240544607
|
14/03/2024
|
SARJU LACHHIRAM
|
1725003WL036720
|
SARJU LACHHIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SARJULACHHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-035-001/203
(JUNAPANI)
|
1725003000NRG24130320240544609
|
14/03/2024
|
JANKI BAI BISRAM
|
1725003WL036720
|
JANKI BAI BISRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
JANKIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-035-001/203
(JUNAPANI)
|
1725003000NRG24130320240544608
|
14/03/2024
|
JANKI BAI VISHRAM
|
1725003WL036720
|
JANKI BAI VISHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
JANKIBAIVISHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KHALAWA
|
MP-25-003-035-001/205
(JUNAPANI)
|
1725003000NRG24130320240544610
|
14/03/2024
|
BHIMSINGH BHAU
|
1725003WL036720
|
BHIMSINGH BHAU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BHIMSINGHBHAU
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-035-001/211
(JUNAPANI)
|
1725003000NRG24130320240544612
|
14/03/2024
|
RAMKARAN BABULAL
|
1725003WL036720
|
RAMKARAN BABULAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMKARANBABULAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-035-001/216
(JUNAPANI)
|
1725003000NRG24130320240544616
|
14/03/2024
|
karan
|
1725003WL036720
|
karan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-035-001/255
(JUNAPANI)
|
1725003000NRG24130320240544618
|
14/03/2024
|
RAMDHAR SHAYAMLAL
|
1725003WL036720
|
RAMDHAR SHAYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMDHARSHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-035-001/286
(JUNAPANI)
|
1725003000NRG24130320240544625
|
14/03/2024
|
SHIVPARSAD KASHDE
|
1725003WL036720
|
SHIVPARSAD KASHDE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SHIVPARSADKASHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-035-001/324-A
(JUNAPANI)
|
1725003000NRG24130320240544634
|
14/03/2024
|
GANESH GUKUAL
|
1725003WL036720
|
GANESH GUKUAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
GANESHGUKUAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHALAWA
|
MP-25-003-035-001/450
(JUNAPANI)
|
1725003000NRG24130320240544641
|
14/03/2024
|
RAMESHVAR CHHOTELAL
|
1725003WL036720
|
RAMESHVAR CHHOTELAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RAMESHVARCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHALAWA
|
MP-25-003-035-001/58
(JUNAPANI)
|
1725003000NRG24130320240544643
|
14/03/2024
|
BETI SURAJLAL
|
1725003WL036720
|
BETI SURAJLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BETISURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-035-001/76
(JUNAPANI)
|
1725003000NRG24130320240544645
|
14/03/2024
|
GULAB DAGU
|
1725003WL036720
|
GULAB DAGU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
GULABDAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHALAWA
|
MP-25-003-035-001/76
(JUNAPANI)
|
1725003000NRG24130320240544646
|
14/03/2024
|
SARASWATI GULABSING
|
1725003WL036720
|
SARASWATI GULABSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SARASWATIGULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24130320240544649
|
14/03/2024
|
RUKHMANI MNOHAR
|
1725003WL036720
|
RUKHMANI MNOHAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473761385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHALAWA
|
MP-25-003-035-002/51
(JUNAPANI)
|
1725003000NRG24130320240544651
|
14/03/2024
|
KRAPARAM RAMRATAN
|
1725003WL036720
|
KRAPARAM RAMRATAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
KRAPARAMRAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46985
|
46985
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24140320240545584
|
14/03/2024
|
Jamsingh Badole
|
1725003WL036791
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
JamsinghBadole
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24140320240545585
|
14/03/2024
|
Jamsingh Badole
|
1725003WL036791
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
JamsinghBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-071-001/497
(SALYAKHEDA)
|
1725003000NRG24140320240545612
|
14/03/2024
|
SEEMA RATHOD
|
1725003WL036793
|
SEEMA RATHOD
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761385
|
|
SEEMARATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-035-001/153
(JUNAPANI)
|
1725003000NRG24130320240544605
|
14/03/2024
|
RADHA BABULALI SA
|
1725003WL036720
|
RADHA BABULALI SA
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
RADHABABULALISA
|
BANK OF BARODA(606985)
|
|
144
|
KHALAWA
|
MP-25-003-035-001/324-C
(JUNAPANI)
|
1725003000NRG24130320240544636
|
14/03/2024
|
SAVITA GANESH
|
1725003WL036720
|
SAVITA GANESH
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SAVITAGANESH
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHALAWA
|
MP-25-003-071-001/167
(SALYAKHEDA)
|
1725003000NRG24140320240545672
|
14/03/2024
|
DINESH
|
1725003WL036802
|
DINESH
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
146
|
KHALAWA
|
MP-25-003-071-001/224-A
(SALYAKHEDA)
|
1725003000NRG24140320240545680
|
14/03/2024
|
Harish pawar
|
1725003WL036802
|
Harish pawar
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761385
|
|
Harishpawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-035-001/105
(JUNAPANI)
|
1725003000NRG24130320240544600
|
14/03/2024
|
Shivkumar Mojilal
|
1725003WL036720
|
Shivkumar Mojilal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
ShivkumarMojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-035-001/211
(JUNAPANI)
|
1725003000NRG24130320240544615
|
14/03/2024
|
PHULVATI BALKISHAN
|
1725003WL036720
|
PHULVATI BALKISHAN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
PHULVATIBALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-035-001/430
(JUNAPANI)
|
1725003000NRG24130320240544638
|
14/03/2024
|
ANIL GOKUL
|
1725003WL036720
|
ANIL GOKUL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
ANILGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-035-001/88
(JUNAPANI)
|
1725003000NRG24130320240544647
|
14/03/2024
|
FULVATI
|
1725003WL036720
|
FULVATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-014-002/226
(DEWLI KHURD)
|
1725003000NRG24140320240545589
|
14/03/2024
|
Budla Bhilala
|
1725003WL036791
|
Budla Bhilala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BudlaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-014-002/245-A
(DEWLI KHURD)
|
1725003000NRG24140320240545592
|
14/03/2024
|
Bina Bai
|
1725003WL036791
|
Bina Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-014-002/338-B
(DEWLI KHURD)
|
1725003000NRG24140320240545595
|
14/03/2024
|
Sewanti Bai Chouhan
|
1725003WL036791
|
Sewanti Bai Chouhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761385
|
|
SewantiBaiChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187786
|
187786
|
|
|
|
|
|
|
|