|
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-25-003-072-002/71
(SARMESAR)
|
1725003000NRG24130220240508394
|
13/02/2024
|
MISRIBAI
|
1725003WL034784
|
MISRIBAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
MISRIBAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-072-002/76-A
(SARMESAR)
|
1725003000NRG24130220240508397
|
13/02/2024
|
UMESH
|
1725003WL034784
|
UMESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-082-001/228-A
(BORKHEDA)
|
1725003000NRG24130220240508345
|
13/02/2024
|
GANGA
|
1725003WL034783
|
GANGA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24130220240508410
|
13/02/2024
|
Bharti
|
1725003WL034784
|
Bharti
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-082-001/54
(BORKHEDA)
|
1725003000NRG24130220240508358
|
13/02/2024
|
SARVAN
|
1725003WL034783
|
SARVAN
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
SARVAN
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-082-001/57-A
(BORKHEDA)
|
1725003000NRG24130220240508360
|
13/02/2024
|
munni bai
|
1725003WL034783
|
munni bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-082-001/113-B
(BORKHEDA)
|
1725003000NRG24130220240508404
|
13/02/2024
|
LALSING
|
1725003WL034784
|
LALSING
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24120220240508124
|
13/02/2024
|
satybhama
|
1725003WL034760
|
satybhama
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-072-002/10
(SARMESAR)
|
1725003000NRG24130220240508366
|
13/02/2024
|
ANIL
|
1725003WL034784
|
ANIL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-072-002/10
(SARMESAR)
|
1725003000NRG24130220240508365
|
13/02/2024
|
sakin
|
1725003WL034784
|
sakin
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
sakin
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-072-002/10-A
(SARMESAR)
|
1725003000NRG24130220240508368
|
13/02/2024
|
kali
|
1725003WL034784
|
kali
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
kali
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-072-002/10-A
(SARMESAR)
|
1725003000NRG24130220240508367
|
13/02/2024
|
mansaram
|
1725003WL034784
|
mansaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-072-002/120-A
(SARMESAR)
|
1725003000NRG24130220240508371
|
13/02/2024
|
NARBDI
|
1725003WL034784
|
NARBDI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
NARBDI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-072-002/145
(SARMESAR)
|
1725003000NRG24130220240508372
|
13/02/2024
|
BABULAL
|
1725003WL034784
|
BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-072-002/27
(SARMESAR)
|
1725003000NRG24130220240508376
|
13/02/2024
|
GULLULAL SANU
|
1725003WL034784
|
GULLULAL SANU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
GULLULALSANU
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-072-002/28
(SARMESAR)
|
1725003000NRG24130220240508378
|
13/02/2024
|
ANOKHI
|
1725003WL034784
|
ANOKHI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-072-002/28
(SARMESAR)
|
1725003000NRG24130220240508377
|
13/02/2024
|
HIRALAL
|
1725003WL034784
|
HIRALAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
HIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHALAWA
|
MP-25-003-072-002/4-A
(SARMESAR)
|
1725003000NRG24130220240508380
|
13/02/2024
|
LALSHING
|
1725003WL034784
|
LALSHING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
LALSHING
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-072-002/41
(SARMESAR)
|
1725003000NRG24130220240508383
|
13/02/2024
|
RICHU
|
1725003WL034784
|
RICHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
RICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-072-002/47
(SARMESAR)
|
1725003000NRG24130220240508385
|
13/02/2024
|
JOYTI
|
1725003WL034784
|
JOYTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
JOYTI
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-072-002/59
(SARMESAR)
|
1725003000NRG24130220240508386
|
13/02/2024
|
DARASING
|
1725003WL034784
|
DARASING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
DARASING
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-072-002/68
(SARMESAR)
|
1725003000NRG24130220240508387
|
13/02/2024
|
GULABSING
|
1725003WL034784
|
GULABSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
GULABSING
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-072-002/68
(SARMESAR)
|
1725003000NRG24130220240508388
|
13/02/2024
|
SANTA
|
1725003WL034784
|
SANTA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24130220240508390
|
13/02/2024
|
PILKAY
|
1725003WL034784
|
PILKAY
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
PILKAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24130220240508389
|
13/02/2024
|
SIVRAM
|
1725003WL034784
|
SIVRAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
SIVRAM
|
BANK OF BARODA(606985)
|
|
26
|
KHALAWA
|
MP-25-003-072-002/71
(SARMESAR)
|
1725003000NRG24130220240508393
|
13/02/2024
|
DARASING
|
1725003WL034784
|
DARASING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
DARASING
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-072-002/76
(SARMESAR)
|
1725003000NRG24130220240508395
|
13/02/2024
|
MANSING
|
1725003WL034784
|
MANSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
MANSING
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-072-002/76-A
(SARMESAR)
|
1725003000NRG24130220240508398
|
13/02/2024
|
MALTI
|
1725003WL034784
|
MALTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-072-002/87
(SARMESAR)
|
1725003000NRG24130220240508400
|
13/02/2024
|
LALSING
|
1725003WL034784
|
LALSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
LALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHALAWA
|
MP-25-003-072-002/87-A
(SARMESAR)
|
1725003000NRG24130220240508401
|
13/02/2024
|
CHANDARSING
|
1725003WL034784
|
CHANDARSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
CHANDARSING
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-072-002/87-A
(SARMESAR)
|
1725003000NRG24130220240508402
|
13/02/2024
|
DAROPATI
|
1725003WL034784
|
DAROPATI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
DAROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24130220240508327
|
13/02/2024
|
BALIKA
|
1725003WL034783
|
BALIKA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
BALIKA
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24130220240508403
|
13/02/2024
|
RAMDAS
|
1725003WL034784
|
RAMDAS
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHALAWA
|
MP-25-003-082-001/107
(BORKHEDA)
|
1725003000NRG24130220240508332
|
13/02/2024
|
AMIT
|
1725003WL034783
|
AMIT
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24130220240508406
|
13/02/2024
|
BABULAL
|
1725003WL034784
|
BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHALAWA
|
MP-25-003-082-001/13
(BORKHEDA)
|
1725003000NRG24130220240508339
|
13/02/2024
|
PANNALAL
|
1725003WL034783
|
PANNALAL
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
PANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHALAWA
|
MP-25-003-082-001/19
(BORKHEDA)
|
1725003000NRG24130220240508344
|
13/02/2024
|
RAMPARSAD RAMSHU
|
1725003WL034783
|
RAMPARSAD RAMSHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
RAMPARSADRAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24130220240508348
|
13/02/2024
|
PRIYNKA
|
1725003WL034783
|
PRIYNKA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
PRIYNKA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24130220240508349
|
13/02/2024
|
PRIYNKA
|
1725003WL034783
|
PRIYNKA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
PRIYNKA
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24130220240508353
|
13/02/2024
|
RADHELAL BABULAL
|
1725003WL034783
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHALAWA
|
MP-25-003-082-001/42
(BORKHEDA)
|
1725003000NRG24130220240508354
|
13/02/2024
|
DROPATI
|
1725003WL034783
|
DROPATI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24130220240508361
|
13/02/2024
|
ANOKHILAL
|
1725003WL034783
|
ANOKHILAL
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-082-001/71
(BORKHEDA)
|
1725003000NRG24130220240508362
|
13/02/2024
|
manoj
|
1725003WL034783
|
manoj
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHALAWA
|
MP-25-003-082-001/9
(BORKHEDA)
|
1725003000NRG24130220240508364
|
13/02/2024
|
chhotelal
|
1725003WL034783
|
chhotelal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-072-002/107
(SARMESAR)
|
1725003000NRG24130220240508369
|
13/02/2024
|
JAMUNA
|
1725003WL034784
|
JAMUNA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-072-002/3
(SARMESAR)
|
1725003000NRG24130220240508379
|
13/02/2024
|
MOTI RAMCHAND
|
1725003WL034784
|
MOTI RAMCHAND
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
MOTIRAMCHAND
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-072-002/41
(SARMESAR)
|
1725003000NRG24130220240508382
|
13/02/2024
|
mojilal sanu
|
1725003WL034784
|
mojilal sanu
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
mojilalsanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24130220240508326
|
13/02/2024
|
GANGARAM
|
1725003WL034783
|
GANGARAM
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-082-001/106
(BORKHEDA)
|
1725003000NRG24130220240508330
|
13/02/2024
|
KAVERI
|
1725003WL034783
|
KAVERI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
KAVERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHALAWA
|
MP-25-003-082-001/106
(BORKHEDA)
|
1725003000NRG24130220240508331
|
13/02/2024
|
RAMU
|
1725003WL034783
|
RAMU
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-082-001/11
(BORKHEDA)
|
1725003000NRG24130220240508333
|
13/02/2024
|
SOGANTI
|
1725003WL034783
|
SOGANTI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHALAWA
|
MP-25-003-082-001/138
(BORKHEDA)
|
1725003000NRG24130220240508407
|
13/02/2024
|
GANESH
|
1725003WL034784
|
GANESH
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24130220240508408
|
13/02/2024
|
AKASH
|
1725003WL034784
|
AKASH
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24130220240508340
|
13/02/2024
|
SANTI
|
1725003WL034783
|
SANTI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHALAWA
|
MP-25-003-082-001/175
(BORKHEDA)
|
1725003000NRG24130220240508342
|
13/02/2024
|
NISHA
|
1725003WL034783
|
NISHA
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHALAWA
|
MP-25-003-082-001/176
(BORKHEDA)
|
1725003000NRG24130220240508343
|
13/02/2024
|
GANGARAM
|
1725003WL034783
|
GANGARAM
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHALAWA
|
MP-25-003-082-001/286
(BORKHEDA)
|
1725003000NRG24130220240508350
|
13/02/2024
|
SUNIL
|
1725003WL034783
|
SUNIL
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHALAWA
|
MP-25-003-082-001/29
(BORKHEDA)
|
1725003000NRG24130220240508351
|
13/02/2024
|
shivram
|
1725003WL034783
|
shivram
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
shivram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHALAWA
|
MP-25-003-082-001/45
(BORKHEDA)
|
1725003000NRG24130220240508356
|
13/02/2024
|
BHARTI
|
1725003WL034783
|
BHARTI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-082-001/45
(BORKHEDA)
|
1725003000NRG24130220240508355
|
13/02/2024
|
VAJNTI
|
1725003WL034783
|
VAJNTI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
VAJNTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHALAWA
|
MP-25-003-082-001/86
(BORKHEDA)
|
1725003000NRG24130220240508363
|
13/02/2024
|
RADHIBAI
|
1725003WL034783
|
RADHIBAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
RADHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-045-001/40
(KOTHA RAIYAT)
|
1725003000NRG24130220240508321
|
13/02/2024
|
DANNALAL
|
1725003WL034782
|
DANNALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571020
|
|
DANNALAL
|
IDFC BANK LIMITED(608117)
|
|
63
|
KHALAWA
|
MP-25-003-045-001/40-A
(KOTHA RAIYAT)
|
1725003000NRG24130220240508322
|
13/02/2024
|
narayan
|
1725003WL034782
|
narayan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571020
|
|
narayan
|
BANK OF BARODA(606985)
|
|
64
|
KHALAWA
|
MP-25-003-045-001/541
(KOTHA RAIYAT)
|
1725003000NRG24130220240508323
|
13/02/2024
|
SANKAR
|
1725003WL034782
|
SANKAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571020
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-045-001/541-A
(KOTHA RAIYAT)
|
1725003000NRG24130220240508325
|
13/02/2024
|
SEVANTI BAI
|
1725003WL034782
|
SEVANTI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571020
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-045-001/541-A
(KOTHA RAIYAT)
|
1725003000NRG24130220240508324
|
13/02/2024
|
SEVANTI BAI
|
1725003WL034782
|
SEVANTI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571020
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-053-002/35
(MALHARGARH)
|
1725003000NRG24130220240508315
|
13/02/2024
|
SATISH SATHE LAXMAN
|
1725003WL034780
|
SATISH SATHE LAXMAN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
SATISHSATHELAXMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-053-002/40
(MALHARGARH)
|
1725003000NRG24130220240508316
|
13/02/2024
|
ARJUN GOVIND
|
1725003WL034780
|
ARJUN GOVIND
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
ARJUNGOVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-053-002/41
(MALHARGARH)
|
1725003000NRG24130220240508317
|
13/02/2024
|
PRATIBHA LAKHAN
|
1725003WL034780
|
PRATIBHA LAKHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
PRATIBHALAKHAN
|
BANK OF BARODA(606985)
|
|
70
|
KHALAWA
|
MP-25-003-072-002/120-A
(SARMESAR)
|
1725003000NRG24130220240508370
|
13/02/2024
|
kaliam
|
1725003WL034784
|
kaliam
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
kaliam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-072-002/145
(SARMESAR)
|
1725003000NRG24130220240508373
|
13/02/2024
|
PARVATI
|
1725003WL034784
|
PARVATI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
72
|
KHALAWA
|
MP-25-003-072-002/149
(SARMESAR)
|
1725003000NRG24130220240508374
|
13/02/2024
|
puspa
|
1725003WL034784
|
puspa
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-072-002/158
(SARMESAR)
|
1725003000NRG24130220240508375
|
13/02/2024
|
tara bai
|
1725003WL034784
|
tara bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-072-002/4-A
(SARMESAR)
|
1725003000NRG24130220240508381
|
13/02/2024
|
MUNNI
|
1725003WL034784
|
MUNNI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24130220240508391
|
13/02/2024
|
KARAN
|
1725003WL034784
|
KARAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24130220240508392
|
13/02/2024
|
mehes
|
1725003WL034784
|
mehes
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
mehes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-072-002/76
(SARMESAR)
|
1725003000NRG24130220240508396
|
13/02/2024
|
RESHAM
|
1725003WL034784
|
RESHAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-072-002/87
(SARMESAR)
|
1725003000NRG24130220240508399
|
13/02/2024
|
GANGA
|
1725003WL034784
|
GANGA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24130220240508334
|
13/02/2024
|
HARIRAM RAMPARSAD
|
1725003WL034783
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24130220240508337
|
13/02/2024
|
TARASINGH SANU
|
1725003WL034783
|
TARASINGH SANU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
TARASINGHSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-054-002/154-A
(MATAPUR)
|
1725003000NRG24130220240508320
|
13/02/2024
|
Pawan Uikey
|
1725003WL034781
|
Pawan Uikey
|
00553
|
INDB0001305
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
PawanUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24130220240508357
|
13/02/2024
|
MAHESH
|
1725003WL034783
|
MAHESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-082-001/240-A
(BORKHEDA)
|
1725003000NRG24130220240508346
|
13/02/2024
|
sushila
|
1725003WL034783
|
sushila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-025-001/27
(GULAI MAL)
|
1725003000NRG24130220240508306
|
13/02/2024
|
JANKI PHADSING
|
1725003WL034779
|
JANKI PHADSING
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
JANKIPHADSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-025-001/27
(GULAI MAL)
|
1725003000NRG24130220240508307
|
13/02/2024
|
PARASRAM PHADSING
|
1725003WL034779
|
PARASRAM PHADSING
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
PARASRAMPHADSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHALAWA
|
MP-25-003-025-001/27
(GULAI MAL)
|
1725003000NRG24130220240508305
|
13/02/2024
|
PHADSING KURVAN
|
1725003WL034779
|
PHADSING KURVAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
PHADSINGKURVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHALAWA
|
MP-25-003-025-001/380
(GULAI MAL)
|
1725003000NRG24130220240508310
|
13/02/2024
|
MINA BAI
|
1725003WL034779
|
MINA BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-025-001/380
(GULAI MAL)
|
1725003000NRG24130220240508311
|
13/02/2024
|
NIRMA
|
1725003WL034779
|
NIRMA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
NIRMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHALAWA
|
MP-25-003-025-001/380
(GULAI MAL)
|
1725003000NRG24130220240508309
|
13/02/2024
|
SONU
|
1725003WL034779
|
SONU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-053-002/102-A
(MALHARGARH)
|
1725003000NRG24130220240508312
|
13/02/2024
|
HEMANT KALURAM
|
1725003WL034780
|
HEMANT KALURAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
HEMANTKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-053-002/142
(MALHARGARH)
|
1725003000NRG24130220240508313
|
13/02/2024
|
BRAJBHUSHAN RAGHUNATH
|
1725003WL034780
|
BRAJBHUSHAN RAGHUNATH
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
BRAJBHUSHANRAGHUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHALAWA
|
MP-25-003-053-002/6
(MALHARGARH)
|
1725003000NRG24130220240508318
|
13/02/2024
|
PYARI BAI BABULAL
|
1725003WL034780
|
PYARI BAI BABULAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
PYARIBAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-053-002/72
(MALHARGARH)
|
1725003000NRG24130220240508319
|
13/02/2024
|
RAJARAM SURMA
|
1725003WL034780
|
RAJARAM SURMA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
RAJARAMSURMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-025-001/380
(GULAI MAL)
|
1725003000NRG24130220240508308
|
13/02/2024
|
CHENSINGH
|
1725003WL034779
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571020
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-072-002/45-A
(SARMESAR)
|
1725003000NRG24130220240508384
|
13/02/2024
|
Gulab Kaliram
|
1725003WL034784
|
Gulab Kaliram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
GulabKaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24130220240508335
|
13/02/2024
|
NILA
|
1725003WL034783
|
NILA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-082-001/113-A
(BORKHEDA)
|
1725003000NRG24130220240508336
|
13/02/2024
|
HUKUMCHAND
|
1725003WL034783
|
HUKUMCHAND
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHALAWA
|
MP-25-003-082-001/244
(BORKHEDA)
|
1725003000NRG24130220240508347
|
13/02/2024
|
SUPALI
|
1725003WL034783
|
SUPALI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
SUPALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24130220240508352
|
13/02/2024
|
USHA
|
1725003WL034783
|
USHA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571020
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-053-002/23-A
(MALHARGARH)
|
1725003000NRG24130220240508314
|
13/02/2024
|
DHARAMRAJ KARKO
|
1725003WL034780
|
DHARAMRAJ KARKO
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
DHARAMRAJKARKO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24130220240508328
|
13/02/2024
|
karna
|
1725003WL034783
|
karna
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
karna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24130220240508329
|
13/02/2024
|
vijesh
|
1725003WL034783
|
vijesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
vijesh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24130220240508405
|
13/02/2024
|
Nilam
|
1725003WL034784
|
Nilam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
Nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24130220240508338
|
13/02/2024
|
Mansharam
|
1725003WL034783
|
Mansharam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-082-001/165-A
(BORKHEDA)
|
1725003000NRG24130220240508341
|
13/02/2024
|
Gaytri
|
1725003WL034783
|
Gaytri
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KHALAWA
|
MP-25-003-082-001/220
(BORKHEDA)
|
1725003000NRG24130220240508409
|
13/02/2024
|
songelal
|
1725003WL034784
|
songelal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571020
|
|
songelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-082-001/57-A
(BORKHEDA)
|
1725003000NRG24130220240508359
|
13/02/2024
|
HARIRAM
|
1725003WL034783
|
HARIRAM
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571020
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|