|
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-25-003-026-001/104
(JAMDHAD)
|
1725003000NRG24020120240442002
|
02/01/2024
|
radha
|
1725003WL031932
|
radha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
radha
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/120
(JAMDHAD)
|
1725003000NRG24020120240442011
|
02/01/2024
|
sati
|
1725003WL031932
|
sati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sati
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/142
(JAMDHAD)
|
1725003000NRG24020120240442023
|
02/01/2024
|
Ramnam Patil
|
1725003WL031932
|
Ramnam Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
RamnamPatil
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/143
(JAMDHAD)
|
1725003000NRG24020120240442024
|
02/01/2024
|
Munni
|
1725003WL031932
|
Munni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-026-001/16
(JAMDHAD)
|
1725003000NRG24020120240442029
|
02/01/2024
|
Basanti
|
1725003WL031932
|
Basanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
KHALAWA
|
MP-25-003-026-001/171
(JAMDHAD)
|
1725003000NRG24020120240442036
|
02/01/2024
|
devram
|
1725003WL031932
|
devram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
devram
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-026-001/182
(JAMDHAD)
|
1725003000NRG24020120240442041
|
02/01/2024
|
abnokhi
|
1725003WL031932
|
abnokhi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
abnokhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-026-001/191
(JAMDHAD)
|
1725003000NRG24020120240442045
|
02/01/2024
|
amarawati
|
1725003WL031932
|
amarawati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
amarawati
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-026-001/198
(JAMDHAD)
|
1725003000NRG24020120240442048
|
02/01/2024
|
sudar kasde
|
1725003WL031932
|
sudar kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sudarkasde
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24020120240442051
|
02/01/2024
|
ramkishn palviya
|
1725003WL031932
|
ramkishn palviya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramkishnpalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-026-001/221
(JAMDHAD)
|
1725003000NRG24020120240442060
|
02/01/2024
|
shanta
|
1725003WL031932
|
shanta
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
shanta
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-026-001/240-A
(JAMDHAD)
|
1725003000NRG24020120240442068
|
02/01/2024
|
sajan
|
1725003WL031932
|
sajan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-026-001/244
(JAMDHAD)
|
1725003000NRG24020120240442070
|
02/01/2024
|
rajanti
|
1725003WL031932
|
rajanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-026-001/259
(JAMDHAD)
|
1725003000NRG24020120240442072
|
02/01/2024
|
goura bai
|
1725003WL031932
|
goura bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-026-001/280-A
(JAMDHAD)
|
1725003000NRG24020120240442077
|
02/01/2024
|
gitabai
|
1725003WL031932
|
gitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-026-001/287
(JAMDHAD)
|
1725003000NRG24020120240442080
|
02/01/2024
|
Prema
|
1725003WL031932
|
Prema
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Prema
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-026-001/304
(JAMDHAD)
|
1725003000NRG24020120240442087
|
02/01/2024
|
HEERA BAI
|
1725003WL031932
|
HEERA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24020120240442090
|
02/01/2024
|
Munni bai
|
1725003WL031932
|
Munni bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24020120240442091
|
02/01/2024
|
MUNNI MARKO
|
1725003WL031932
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24020120240442092
|
02/01/2024
|
anita
|
1725003WL031932
|
anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
anita
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-026-001/336
(JAMDHAD)
|
1725003000NRG24020120240442097
|
02/01/2024
|
Mangla
|
1725003WL031932
|
Mangla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-026-001/5
(JAMDHAD)
|
1725003000NRG24020120240442102
|
02/01/2024
|
prem bai
|
1725003WL031932
|
prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
prembai
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-026-002/165-A
(JAMDHAD)
|
1725003000NRG24020120240442127
|
02/01/2024
|
savitri
|
1725003WL031932
|
savitri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-026-002/59
(JAMDHAD)
|
1725003000NRG24020120240442131
|
02/01/2024
|
samoti bai NARAYAN
|
1725003WL031932
|
samoti bai NARAYAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
samotibaiNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHALAWA
|
MP-25-003-038-002/106
(KARWANI)
|
1725003000NRG24020120240441938
|
02/01/2024
|
kiran
|
1725003WL031924
|
kiran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
kiran
|
BANK OF BARODA(606985)
|
|
26
|
KHALAWA
|
MP-25-003-038-002/129-A
(KARWANI)
|
1725003000NRG24020120240441940
|
02/01/2024
|
lila sukhram
|
1725003WL031924
|
lila sukhram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
lilasukhram
|
BANK OF BARODA(606985)
|
|
27
|
KHALAWA
|
MP-25-003-038-002/27
(KARWANI)
|
1725003000NRG24020120240441947
|
02/01/2024
|
GANGU
|
1725003WL031924
|
GANGU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
GANGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-026-001/111
(JAMDHAD)
|
1725003000NRG24020120240442006
|
02/01/2024
|
urmila
|
1725003WL031932
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
urmila
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-026-001/130
(JAMDHAD)
|
1725003000NRG24020120240442018
|
02/01/2024
|
prem
|
1725003WL031932
|
prem
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
prem
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-026-001/304
(JAMDHAD)
|
1725003000NRG24020120240442088
|
02/01/2024
|
AMAR SINGH
|
1725003WL031932
|
AMAR SINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-026-001/304
(JAMDHAD)
|
1725003000NRG24020120240442089
|
02/01/2024
|
JHELAM BAI
|
1725003WL031932
|
JHELAM BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
JHELAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-065-002/102
(PATALDA)
|
1725003000NRG24020120240441970
|
02/01/2024
|
MUNNI KALME
|
1725003WL031928
|
MUNNI KALME
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
MUNNIKALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-065-002/102
(PATALDA)
|
1725003000NRG24020120240441971
|
02/01/2024
|
SONAJI BUDDHU
|
1725003WL031928
|
SONAJI BUDDHU
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
SONAJIBUDDHU
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-065-002/2
(PATALDA)
|
1725003000NRG24020120240441977
|
02/01/2024
|
ANARSINGH RAJARAM
|
1725003WL031928
|
ANARSINGH RAJARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
ANARSINGHRAJARAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-065-002/2
(PATALDA)
|
1725003000NRG24020120240441978
|
02/01/2024
|
BHAU RAJARAM
|
1725003WL031928
|
BHAU RAJARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
BHAURAJARAM
|
IDFC BANK LIMITED(608117)
|
|
36
|
KHALAWA
|
MP-25-003-065-002/61-A
(PATALDA)
|
1725003000NRG24020120240441985
|
02/01/2024
|
NARMADI BAI
|
1725003WL031928
|
NARMADI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
NARMADIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-026-001/121
(JAMDHAD)
|
1725003000NRG24020120240442013
|
02/01/2024
|
premmohan gotam
|
1725003WL031932
|
premmohan gotam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
premmohangotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-026-001/75
(JAMDHAD)
|
1725003000NRG24020120240442113
|
02/01/2024
|
sati
|
1725003WL031932
|
sati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-026-001/271-B
(JAMDHAD)
|
1725003000NRG24020120240442074
|
02/01/2024
|
ajay silale
|
1725003WL031932
|
ajay silale
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ajaysilale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-026-001/107
(JAMDHAD)
|
1725003000NRG24020120240442005
|
02/01/2024
|
SEVANTIBAI
|
1725003WL031932
|
SEVANTIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-026-001/114-B
(JAMDHAD)
|
1725003000NRG24020120240442008
|
02/01/2024
|
kamal
|
1725003WL031932
|
kamal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
kamal
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-026-001/129
(JAMDHAD)
|
1725003000NRG24020120240442017
|
02/01/2024
|
gangotree
|
1725003WL031932
|
gangotree
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
gangotree
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-026-001/130
(JAMDHAD)
|
1725003000NRG24020120240442019
|
02/01/2024
|
Kush Silale
|
1725003WL031932
|
Kush Silale
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
KushSilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-026-001/148
(JAMDHAD)
|
1725003000NRG24020120240442026
|
02/01/2024
|
syamvati
|
1725003WL031932
|
syamvati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
syamvati
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-026-001/151
(JAMDHAD)
|
1725003000NRG24020120240442028
|
02/01/2024
|
ramsati basant
|
1725003WL031932
|
ramsati basant
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramsatibasant
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-026-001/162
(JAMDHAD)
|
1725003000NRG24020120240442031
|
02/01/2024
|
mohan
|
1725003WL031932
|
mohan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-026-001/163
(JAMDHAD)
|
1725003000NRG24020120240442032
|
02/01/2024
|
parvati bai
|
1725003WL031932
|
parvati bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-026-001/171
(JAMDHAD)
|
1725003000NRG24020120240442037
|
02/01/2024
|
bachchi
|
1725003WL031932
|
bachchi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
bachchi
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-026-001/183
(JAMDHAD)
|
1725003000NRG24020120240442042
|
02/01/2024
|
ramvatibai
|
1725003WL031932
|
ramvatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-026-001/222-A
(JAMDHAD)
|
1725003000NRG24020120240442063
|
02/01/2024
|
Durga bai
|
1725003WL031932
|
Durga bai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-026-001/280-B
(JAMDHAD)
|
1725003000NRG24020120240442079
|
02/01/2024
|
SUDIYABAI
|
1725003WL031932
|
SUDIYABAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SUDIYABAI
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-026-001/280-B
(JAMDHAD)
|
1725003000NRG24020120240442078
|
02/01/2024
|
SURAJ
|
1725003WL031932
|
SURAJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-026-001/298-A
(JAMDHAD)
|
1725003000NRG24020120240442085
|
02/01/2024
|
doroptibai
|
1725003WL031932
|
doroptibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
doroptibai
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-026-001/298-A
(JAMDHAD)
|
1725003000NRG24020120240442084
|
02/01/2024
|
gourishankar
|
1725003WL031932
|
gourishankar
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
gourishankar
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-026-001/311
(JAMDHAD)
|
1725003000NRG24020120240442093
|
02/01/2024
|
ramkaran
|
1725003WL031932
|
ramkaran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-026-001/322-A
(JAMDHAD)
|
1725003000NRG24020120240442095
|
02/01/2024
|
budiya
|
1725003WL031932
|
budiya
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
budiya
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-026-001/329
(JAMDHAD)
|
1725003000NRG24020120240442096
|
02/01/2024
|
ramshankar kasde
|
1725003WL031932
|
ramshankar kasde
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramshankarkasde
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-026-001/45
(JAMDHAD)
|
1725003000NRG24020120240442101
|
02/01/2024
|
SUNDARBAI
|
1725003WL031932
|
SUNDARBAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24020120240442103
|
02/01/2024
|
parwatibai
|
1725003WL031932
|
parwatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-026-001/72
(JAMDHAD)
|
1725003000NRG24020120240442110
|
02/01/2024
|
Mamta
|
1725003WL031932
|
Mamta
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-026-001/80
(JAMDHAD)
|
1725003000NRG24020120240442117
|
02/01/2024
|
RAMPYARIBAI
|
1725003WL031932
|
RAMPYARIBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-026-001/90
(JAMDHAD)
|
1725003000NRG24020120240442121
|
02/01/2024
|
gaytri
|
1725003WL031932
|
gaytri
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24020120240442123
|
02/01/2024
|
sarju hariram
|
1725003WL031932
|
sarju hariram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sarjuhariram
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-026-002/141-A
(JAMDHAD)
|
1725003000NRG24020120240442125
|
02/01/2024
|
MEERA
|
1725003WL031932
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-026-002/165-A
(JAMDHAD)
|
1725003000NRG24020120240442126
|
02/01/2024
|
kanhaya
|
1725003WL031932
|
kanhaya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
kanhaya
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-038-002/135
(KARWANI)
|
1725003000NRG24020120240441941
|
02/01/2024
|
sagar mohan
|
1725003WL031924
|
sagar mohan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sagarmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-065-002/106
(PATALDA)
|
1725003000NRG24020120240441973
|
02/01/2024
|
SHIVRAM
|
1725003WL031928
|
SHIVRAM
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
SHIVRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHALAWA
|
MP-25-003-065-002/12
(PATALDA)
|
1725003000NRG24020120240441976
|
02/01/2024
|
SHYAMLAL PALVI
|
1725003WL031928
|
SHYAMLAL PALVI
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
SHYAMLALPALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-065-002/33
(PATALDA)
|
1725003000NRG24020120240441979
|
02/01/2024
|
SALAKRAM
|
1725003WL031928
|
SALAKRAM
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-065-002/52
(PATALDA)
|
1725003000NRG24020120240441981
|
02/01/2024
|
MIRKAY
|
1725003WL031928
|
MIRKAY
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
MIRKAY
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-065-002/6-A
(PATALDA)
|
1725003000NRG24020120240441982
|
02/01/2024
|
Bihari Kalme
|
1725003WL031928
|
Bihari Kalme
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
BihariKalme
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-065-002/6-A
(PATALDA)
|
1725003000NRG24020120240441983
|
02/01/2024
|
jvarilal kalme
|
1725003WL031928
|
jvarilal kalme
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
jvarilalkalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHALAWA
|
MP-25-003-065-002/65-A
(PATALDA)
|
1725003000NRG24020120240441986
|
02/01/2024
|
KRANTI GARGAV
|
1725003WL031928
|
KRANTI GARGAV
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
KRANTIGARGAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-065-002/73
(PATALDA)
|
1725003000NRG24020120240441988
|
02/01/2024
|
BALIRAM
|
1725003WL031928
|
BALIRAM
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-065-002/80
(PATALDA)
|
1725003000NRG24020120240441989
|
02/01/2024
|
ARJUN
|
1725003WL031928
|
ARJUN
|
00048
|
BKID0009549
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-026-001/104
(JAMDHAD)
|
1725003000NRG24020120240442004
|
02/01/2024
|
Devika
|
1725003WL031932
|
Devika
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-026-001/104
(JAMDHAD)
|
1725003000NRG24020120240442003
|
02/01/2024
|
Rajkumar
|
1725003WL031932
|
Rajkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHALAWA
|
MP-25-003-026-001/120
(JAMDHAD)
|
1725003000NRG24020120240442012
|
02/01/2024
|
sangita
|
1725003WL031932
|
sangita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-026-001/129
(JAMDHAD)
|
1725003000NRG24020120240442016
|
02/01/2024
|
sarsvati
|
1725003WL031932
|
sarsvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-026-001/140
(JAMDHAD)
|
1725003000NRG24020120240442022
|
02/01/2024
|
RANJANA SHIVKARAN
|
1725003WL031932
|
RANJANA SHIVKARAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
RANJANASHIVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-026-001/161
(JAMDHAD)
|
1725003000NRG24020120240442030
|
02/01/2024
|
fulvatibai
|
1725003WL031932
|
fulvatibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-026-001/166
(JAMDHAD)
|
1725003000NRG24020120240442034
|
02/01/2024
|
jyoti
|
1725003WL031932
|
jyoti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-026-001/180
(JAMDHAD)
|
1725003000NRG24020120240442040
|
02/01/2024
|
fulvatibai
|
1725003WL031932
|
fulvatibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-026-001/243
(JAMDHAD)
|
1725003000NRG24020120240442069
|
02/01/2024
|
jayram sathe
|
1725003WL031932
|
jayram sathe
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
jayramsathe
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-026-001/304
(JAMDHAD)
|
1725003000NRG24020120240442086
|
02/01/2024
|
DHOKALSING
|
1725003WL031932
|
DHOKALSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
DHOKALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-026-001/316-A
(JAMDHAD)
|
1725003000NRG24020120240442094
|
02/01/2024
|
Bhappa
|
1725003WL031932
|
Bhappa
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
Bhappa
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-026-001/76
(JAMDHAD)
|
1725003000NRG24020120240442114
|
02/01/2024
|
MUNNA KUNJILAL
|
1725003WL031932
|
MUNNA KUNJILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
MUNNAKUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-026-001/87
(JAMDHAD)
|
1725003000NRG24020120240442119
|
02/01/2024
|
salita
|
1725003WL031932
|
salita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-026-001/87
(JAMDHAD)
|
1725003000NRG24020120240442118
|
02/01/2024
|
SHIVNARAYAN
|
1725003WL031932
|
SHIVNARAYAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-026-002/59
(JAMDHAD)
|
1725003000NRG24020120240442132
|
02/01/2024
|
Ganga Goutam
|
1725003WL031932
|
Ganga Goutam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
GangaGoutam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-038-002/120
(KARWANI)
|
1725003000NRG24020120240441939
|
02/01/2024
|
sukhram soma
|
1725003WL031924
|
sukhram soma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sukhramsoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-038-002/165
(KARWANI)
|
1725003000NRG24020120240441942
|
02/01/2024
|
Sangtibai
|
1725003WL031924
|
Sangtibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Sangtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHALAWA
|
MP-25-003-038-002/22
(KARWANI)
|
1725003000NRG24020120240441945
|
02/01/2024
|
Charkhya
|
1725003WL031924
|
Charkhya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Charkhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-038-002/26
(KARWANI)
|
1725003000NRG24020120240441946
|
02/01/2024
|
Guddi
|
1725003WL031924
|
Guddi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-065-002/106
(PATALDA)
|
1725003000NRG24020120240441974
|
02/01/2024
|
SUMANTRABAI
|
1725003WL031928
|
SUMANTRABAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
SUMANTRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-026-001/12
(JAMDHAD)
|
1725003000NRG24020120240442009
|
02/01/2024
|
tulsibai
|
1725003WL031932
|
tulsibai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHALAWA
|
MP-25-003-026-001/212-B
(JAMDHAD)
|
1725003000NRG24020120240442052
|
02/01/2024
|
kishorilal patil
|
1725003WL031932
|
kishorilal patil
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
kishorilalpatil
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHALAWA
|
MP-25-003-026-001/215
(JAMDHAD)
|
1725003000NRG24020120240442054
|
02/01/2024
|
sagar
|
1725003WL031932
|
sagar
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-026-001/215-A
(JAMDHAD)
|
1725003000NRG24020120240442055
|
02/01/2024
|
mogni
|
1725003WL031932
|
mogni
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
mogni
|
IDFC BANK LIMITED(608117)
|
|
100
|
KHALAWA
|
MP-25-003-026-001/22
(JAMDHAD)
|
1725003000NRG24020120240442057
|
02/01/2024
|
droptibai
|
1725003WL031932
|
droptibai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-026-002/269
(JAMDHAD)
|
1725003000NRG24020120240442128
|
02/01/2024
|
phoolwati
|
1725003WL031932
|
phoolwati
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-065-002/104
(PATALDA)
|
1725003000NRG24020120240441972
|
02/01/2024
|
Tulshiram
|
1725003WL031928
|
Tulshiram
|
00666
|
IDFB0041301
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
Tulshiram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-065-002/61-A
(PATALDA)
|
1725003000NRG24020120240441984
|
02/01/2024
|
GULAB JAMUNKAR
|
1725003WL031928
|
GULAB JAMUNKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
GULABJAMUNKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-026-001/18
(JAMDHAD)
|
1725003000NRG24020120240442039
|
02/01/2024
|
Suganti
|
1725003WL031932
|
Suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-026-001/62
(JAMDHAD)
|
1725003000NRG24020120240442105
|
02/01/2024
|
LALITA UMESH
|
1725003WL031932
|
LALITA UMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
LALITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-026-001/112
(JAMDHAD)
|
1725003000NRG24020120240442007
|
02/01/2024
|
HARIRAM AMALIYA
|
1725003WL031932
|
HARIRAM AMALIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
HARIRAMAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-026-001/120
(JAMDHAD)
|
1725003000NRG24020120240442010
|
02/01/2024
|
Sulai Bai
|
1725003WL031932
|
Sulai Bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SulaiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-026-001/128
(JAMDHAD)
|
1725003000NRG24020120240442014
|
02/01/2024
|
MOJILAL MUNSHI
|
1725003WL031932
|
MOJILAL MUNSHI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
MOJILALMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-026-001/129
(JAMDHAD)
|
1725003000NRG24020120240442015
|
02/01/2024
|
Amarsingh Kasde
|
1725003WL031932
|
Amarsingh Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
AmarsinghKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-026-001/131
(JAMDHAD)
|
1725003000NRG24020120240442020
|
02/01/2024
|
BUDHDU KHANJI
|
1725003WL031932
|
BUDHDU KHANJI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
BUDHDUKHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-026-001/136
(JAMDHAD)
|
1725003000NRG24020120240442021
|
02/01/2024
|
SUBHASH HIRALAL
|
1725003WL031932
|
SUBHASH HIRALAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
SUBHASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-026-001/148
(JAMDHAD)
|
1725003000NRG24020120240442025
|
02/01/2024
|
RAMCHNDAR BABU
|
1725003WL031932
|
RAMCHNDAR BABU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
RAMCHNDARBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-026-001/151
(JAMDHAD)
|
1725003000NRG24020120240442027
|
02/01/2024
|
BASANT RATAN
|
1725003WL031932
|
BASANT RATAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
BASANTRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-026-001/165
(JAMDHAD)
|
1725003000NRG24020120240442033
|
02/01/2024
|
SAMOTIBAI HARIRAM
|
1725003WL031932
|
SAMOTIBAI HARIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SAMOTIBAIHARIRAM
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-026-001/170
(JAMDHAD)
|
1725003000NRG24020120240442035
|
02/01/2024
|
shanti
|
1725003WL031932
|
shanti
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
shanti
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-026-001/172
(JAMDHAD)
|
1725003000NRG24020120240442038
|
02/01/2024
|
radha
|
1725003WL031932
|
radha
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHALAWA
|
MP-25-003-026-001/189-A
(JAMDHAD)
|
1725003000NRG24020120240442043
|
02/01/2024
|
Chatur Kasde
|
1725003WL031932
|
Chatur Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ChaturKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-026-001/191
(JAMDHAD)
|
1725003000NRG24020120240442044
|
02/01/2024
|
MANSHARAM
|
1725003WL031932
|
MANSHARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHALAWA
|
MP-25-003-026-001/195
(JAMDHAD)
|
1725003000NRG24020120240442046
|
02/01/2024
|
RADHESYAM OMKAR
|
1725003WL031932
|
RADHESYAM OMKAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742321694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KHALAWA
|
MP-25-003-026-001/195
(JAMDHAD)
|
1725003000NRG24020120240442047
|
02/01/2024
|
RAMOTI
|
1725003WL031932
|
RAMOTI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
RAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-026-001/206
(JAMDHAD)
|
1725003000NRG24020120240442049
|
02/01/2024
|
Kaliya
|
1725003WL031932
|
Kaliya
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-026-001/206
(JAMDHAD)
|
1725003000NRG24020120240442050
|
02/01/2024
|
pintu
|
1725003WL031932
|
pintu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-026-001/214
(JAMDHAD)
|
1725003000NRG24020120240442053
|
02/01/2024
|
BHAGVATI KISHORI
|
1725003WL031932
|
BHAGVATI KISHORI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
BHAGVATIKISHORI
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-026-001/22
(JAMDHAD)
|
1725003000NRG24020120240442056
|
02/01/2024
|
GOVID PARSU
|
1725003WL031932
|
GOVID PARSU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
GOVIDPARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-026-001/220
(JAMDHAD)
|
1725003000NRG24020120240442058
|
02/01/2024
|
CHAMPALAL CHUNNILAL
|
1725003WL031932
|
CHAMPALAL CHUNNILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
CHAMPALALCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-026-001/221
(JAMDHAD)
|
1725003000NRG24020120240442059
|
02/01/2024
|
TULARAM JIKDA
|
1725003WL031932
|
TULARAM JIKDA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
TULARAMJIKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-026-001/222
(JAMDHAD)
|
1725003000NRG24020120240442061
|
02/01/2024
|
BIHARILAL SAKHARAM
|
1725003WL031932
|
BIHARILAL SAKHARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
BIHARILALSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-026-001/222-A
(JAMDHAD)
|
1725003000NRG24020120240442062
|
02/01/2024
|
BHARAT SAKHARAM
|
1725003WL031932
|
BHARAT SAKHARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
BHARATSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-026-001/225
(JAMDHAD)
|
1725003000NRG24020120240442064
|
02/01/2024
|
Bhuta Patil
|
1725003WL031932
|
Bhuta Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
BhutaPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-026-001/230
(JAMDHAD)
|
1725003000NRG24020120240442065
|
02/01/2024
|
ramvilash
|
1725003WL031932
|
ramvilash
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-026-001/231
(JAMDHAD)
|
1725003000NRG24020120240442066
|
02/01/2024
|
Shanta bai
|
1725003WL031932
|
Shanta bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-026-001/240-A
(JAMDHAD)
|
1725003000NRG24020120240442067
|
02/01/2024
|
Raju
|
1725003WL031932
|
Raju
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-026-001/250
(JAMDHAD)
|
1725003000NRG24020120240442071
|
02/01/2024
|
PARSRAM GENDALAL
|
1725003WL031932
|
PARSRAM GENDALAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
16/03/2024
|
|
742321694
|
|
PARSRAMGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-026-001/267
(JAMDHAD)
|
1725003000NRG24020120240442073
|
02/01/2024
|
gulab
|
1725003WL031932
|
gulab
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-026-001/273-A
(JAMDHAD)
|
1725003000NRG24020120240442075
|
02/01/2024
|
Nanni Bai
|
1725003WL031932
|
Nanni Bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
NanniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-026-001/280-A
(JAMDHAD)
|
1725003000NRG24020120240442076
|
02/01/2024
|
SANJU GHASIRAM
|
1725003WL031932
|
SANJU GHASIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SANJUGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-026-001/289
(JAMDHAD)
|
1725003000NRG24020120240442081
|
02/01/2024
|
sugantibai
|
1725003WL031932
|
sugantibai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
sugantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-026-001/293
(JAMDHAD)
|
1725003000NRG24020120240442082
|
02/01/2024
|
parvati
|
1725003WL031932
|
parvati
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-026-001/293
(JAMDHAD)
|
1725003000NRG24020120240442083
|
02/01/2024
|
umesh
|
1725003WL031932
|
umesh
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-026-001/36
(JAMDHAD)
|
1725003000NRG24020120240442098
|
02/01/2024
|
Ganesh shobharam
|
1725003WL031932
|
Ganesh shobharam
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
Ganeshshobharam
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-026-001/44
(JAMDHAD)
|
1725003000NRG24020120240442099
|
02/01/2024
|
RAMNARAYAN BAANA
|
1725003WL031932
|
RAMNARAYAN BAANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
RAMNARAYANBAANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-026-001/45
(JAMDHAD)
|
1725003000NRG24020120240442100
|
02/01/2024
|
HARIRAM KULA
|
1725003WL031932
|
HARIRAM KULA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
HARIRAMKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-026-001/62
(JAMDHAD)
|
1725003000NRG24020120240442104
|
02/01/2024
|
PARASRAM JHOLU
|
1725003WL031932
|
PARASRAM JHOLU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
PARASRAMJHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-026-001/7
(JAMDHAD)
|
1725003000NRG24020120240442106
|
02/01/2024
|
SARSVATIBAI SOHANLAL
|
1725003WL031932
|
SARSVATIBAI SOHANLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SARSVATIBAISOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-026-001/71
(JAMDHAD)
|
1725003000NRG24020120240442108
|
02/01/2024
|
ashok
|
1725003WL031932
|
ashok
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-026-001/71
(JAMDHAD)
|
1725003000NRG24020120240442107
|
02/01/2024
|
BHUTAY SONAJI
|
1725003WL031932
|
BHUTAY SONAJI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
BHUTAYSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-026-001/72
(JAMDHAD)
|
1725003000NRG24020120240442109
|
02/01/2024
|
KUNJILAL SONAJI
|
1725003WL031932
|
KUNJILAL SONAJI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
KUNJILALSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-026-001/75
(JAMDHAD)
|
1725003000NRG24020120240442111
|
02/01/2024
|
Banshilal
|
1725003WL031932
|
Banshilal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-026-001/75
(JAMDHAD)
|
1725003000NRG24020120240442112
|
02/01/2024
|
GEETA BARDHAY
|
1725003WL031932
|
GEETA BARDHAY
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
GEETABARDHAY
|
BANK OF BARODA(606985)
|
|
150
|
KHALAWA
|
MP-25-003-026-001/79
(JAMDHAD)
|
1725003000NRG24020120240442115
|
02/01/2024
|
Ushabai Kasde
|
1725003WL031932
|
Ushabai Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
UshabaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-026-001/80
(JAMDHAD)
|
1725003000NRG24020120240442116
|
02/01/2024
|
RAJESH RAMKARN
|
1725003WL031932
|
RAJESH RAMKARN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742321694
|
|
RAJESHRAMKARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-026-001/89
(JAMDHAD)
|
1725003000NRG24020120240442120
|
02/01/2024
|
BANVARI VISRAM
|
1725003WL031932
|
BANVARI VISRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
BANVARIVISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24020120240442122
|
02/01/2024
|
HRIRAM MNNU
|
1725003WL031932
|
HRIRAM MNNU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
HRIRAMMNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-026-001/94
(JAMDHAD)
|
1725003000NRG24020120240442124
|
02/01/2024
|
JAGANNATH TARAHAND
|
1725003WL031932
|
JAGANNATH TARAHAND
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
JAGANNATHTARAHAND
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24020120240442130
|
02/01/2024
|
PREMVATIBAI RAMA
|
1725003WL031932
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24020120240442129
|
02/01/2024
|
PREMVATIBAI RAMA
|
1725003WL031932
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-038-002/189
(KARWANI)
|
1725003000NRG24020120240441943
|
02/01/2024
|
Sunita
|
1725003WL031924
|
Sunita
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
158
|
KHALAWA
|
MP-25-003-065-002/72
(PATALDA)
|
1725003000NRG24020120240441987
|
02/01/2024
|
PYARI
|
1725003WL031928
|
PYARI
|
00697
|
BKID0MG0283
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-038-002/191
(KARWANI)
|
1725003000NRG24020120240441944
|
02/01/2024
|
SAVLEBAI
|
1725003WL031924
|
SAVLEBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321694
|
|
SAVLEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-065-002/112
(PATALDA)
|
1725003000NRG24020120240441975
|
02/01/2024
|
SHIVKARAN PALVI
|
1725003WL031928
|
SHIVKARAN PALVI
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742321694
|
|
SHIVKARANPALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-065-002/5
(PATALDA)
|
1725003000NRG24020120240441980
|
02/01/2024
|
ANEETA BAI KAJLE
|
1725003WL031928
|
ANEETA BAI KAJLE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742321694
|
|
ANEETABAIKAJLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|