|
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-25-003-016-002/178
(DHAKOTI)
|
1725003000NRG24170320240548946
|
17/03/2024
|
Bhagwati
|
1725003WL037136
|
Bhagwati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHALAWA
|
MP-25-003-016-002/178
(DHAKOTI)
|
1725003000NRG24170320240548945
|
17/03/2024
|
Munna
|
1725003WL037136
|
Munna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Munna
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-016-002/192
(DHAKOTI)
|
1725003000NRG24170320240548949
|
17/03/2024
|
Rakesh
|
1725003WL037136
|
Rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/249
(DHAKOTI)
|
1725003000NRG24170320240548953
|
17/03/2024
|
KALU
|
1725003WL037136
|
KALU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KALU
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-016-002/249
(DHAKOTI)
|
1725003000NRG24170320240548954
|
17/03/2024
|
SUNDAR
|
1725003WL037136
|
SUNDAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-016-002/28
(DHAKOTI)
|
1725003000NRG24170320240548955
|
17/03/2024
|
NANDU KORKU
|
1725003WL037136
|
NANDU KORKU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
NANDUKORKU
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-002/327
(DHAKOTI)
|
1725003000NRG24170320240548961
|
17/03/2024
|
Suresh
|
1725003WL037136
|
Suresh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-016-002/38
(DHAKOTI)
|
1725003000NRG24170320240548966
|
17/03/2024
|
PARWATI
|
1725003WL037136
|
PARWATI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24170320240548933
|
17/03/2024
|
GENDLI
|
1725003WL037135
|
GENDLI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
GENDLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24170320240548932
|
17/03/2024
|
RAJAN
|
1725003WL037135
|
RAJAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAJAN
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-016-002/98-B
(DHAKOTI)
|
1725003000NRG24170320240548935
|
17/03/2024
|
BHARAT
|
1725003WL037135
|
BHARAT
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-016-002/98-B
(DHAKOTI)
|
1725003000NRG24170320240548936
|
17/03/2024
|
kanchan
|
1725003WL037135
|
kanchan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-039-001/114-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549004
|
17/03/2024
|
Suraj
|
1725003WL037143
|
Suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-039-001/139-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549010
|
17/03/2024
|
JITENDRA
|
1725003WL037143
|
JITENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-039-001/195-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549021
|
17/03/2024
|
AASHA BAI
|
1725003WL037143
|
AASHA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-039-001/197-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549022
|
17/03/2024
|
subham
|
1725003WL037143
|
subham
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-039-001/215-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549024
|
17/03/2024
|
Suraj
|
1725003WL037143
|
Suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548993
|
17/03/2024
|
REKHA
|
1725003WL037142
|
REKHA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549033
|
17/03/2024
|
FAIMIDA
|
1725003WL037143
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548998
|
17/03/2024
|
kiran
|
1725003WL037142
|
kiran
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHALAWA
|
MP-25-003-061-001/458
(NAGOTAR)
|
1725003000NRG24170320240548803
|
17/03/2024
|
rama bai
|
1725003WL037118
|
rama bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHALAWA
|
MP-25-003-061-001/840
(NAGOTAR)
|
1725003000NRG24170320240548816
|
17/03/2024
|
ramadhar
|
1725003WL037118
|
ramadhar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHALAWA
|
MP-25-003-061-001/840
(NAGOTAR)
|
1725003000NRG24170320240548817
|
17/03/2024
|
uma
|
1725003WL037118
|
uma
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24170320240548823
|
17/03/2024
|
tulsiram
|
1725003WL037118
|
tulsiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-061-001/845
(NAGOTAR)
|
1725003000NRG24170320240548824
|
17/03/2024
|
Tulsiram
|
1725003WL037118
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHALAWA
|
MP-25-003-061-001/847
(NAGOTAR)
|
1725003000NRG24170320240548827
|
17/03/2024
|
rshan
|
1725003WL037118
|
rshan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
rshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-016-002/192
(DHAKOTI)
|
1725003000NRG24170320240548950
|
17/03/2024
|
Sangita
|
1725003WL037136
|
Sangita
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-042-001/27
(KHATEGAON)
|
1725003000NRG24170320240548729
|
17/03/2024
|
SUGNA BHAGWAT
|
1725003WL037112
|
SUGNA BHAGWAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUGNABHAGWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-016-001/117
(DHAKOTI)
|
1725003000NRG24170320240548914
|
17/03/2024
|
SAJAN
|
1725003WL037135
|
SAJAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SAJAN
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-016-002/101
(DHAKOTI)
|
1725003000NRG24170320240548938
|
17/03/2024
|
SEVANTI
|
1725003WL037136
|
SEVANTI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SEVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-016-002/118
(DHAKOTI)
|
1725003000NRG24170320240548939
|
17/03/2024
|
SUKARAI
|
1725003WL037136
|
SUKARAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUKARAI
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-016-002/191
(DHAKOTI)
|
1725003000NRG24170320240548947
|
17/03/2024
|
KALIRAM
|
1725003WL037136
|
KALIRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KALIRAM
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-016-002/191
(DHAKOTI)
|
1725003000NRG24170320240548948
|
17/03/2024
|
LAKHAN
|
1725003WL037136
|
LAKHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
34
|
KHALAWA
|
MP-25-003-016-002/194
(DHAKOTI)
|
1725003000NRG24170320240548920
|
17/03/2024
|
RAJU
|
1725003WL037135
|
RAJU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-016-002/284
(DHAKOTI)
|
1725003000NRG24170320240548927
|
17/03/2024
|
SUNITA
|
1725003WL037135
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-016-002/285
(DHAKOTI)
|
1725003000NRG24170320240548956
|
17/03/2024
|
RAMRATI
|
1725003WL037136
|
RAMRATI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-016-002/302-A
(DHAKOTI)
|
1725003000NRG24170320240548960
|
17/03/2024
|
AASHA
|
1725003WL037136
|
AASHA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-016-002/302-A
(DHAKOTI)
|
1725003000NRG24170320240548959
|
17/03/2024
|
RAMESH
|
1725003WL037136
|
RAMESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-016-002/327
(DHAKOTI)
|
1725003000NRG24170320240548962
|
17/03/2024
|
AANANDI
|
1725003WL037136
|
AANANDI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
AANANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-016-002/380
(DHAKOTI)
|
1725003000NRG24170320240548967
|
17/03/2024
|
SHIVNARAYAN
|
1725003WL037136
|
SHIVNARAYAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-039-001/106-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549002
|
17/03/2024
|
GITA BAI
|
1725003WL037143
|
GITA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-039-001/130-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549005
|
17/03/2024
|
AJAY MALVIY
|
1725003WL037143
|
AJAY MALVIY
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
AJAYMALVIY
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549016
|
17/03/2024
|
bashiran
|
1725003WL037143
|
bashiran
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
bashiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548991
|
17/03/2024
|
ABHISEK
|
1725003WL037142
|
ABHISEK
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
ABHISEK
|
BANK OF BARODA(606985)
|
|
45
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548992
|
17/03/2024
|
anju yuvne
|
1725003WL037142
|
anju yuvne
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
anjuyuvne
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549025
|
17/03/2024
|
RIJVAN KHAN
|
1725003WL037143
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
RIJVANKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549026
|
17/03/2024
|
RIJVAN KHAN
|
1725003WL037143
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
RIJVANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549027
|
17/03/2024
|
Jyoti Bhallavi
|
1725003WL037143
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
JyotiBhallavi
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549028
|
17/03/2024
|
Jyoti Bhallavi
|
1725003WL037143
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
JyotiBhallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549035
|
17/03/2024
|
mubeen khan
|
1725003WL037143
|
mubeen khan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549000
|
17/03/2024
|
ramku
|
1725003WL037142
|
ramku
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-042-004/329
(KHATEGAON)
|
1725003000NRG24170320240548735
|
17/03/2024
|
SUNIL
|
1725003WL037112
|
SUNIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-084-001/148-A
(LANGOTI)
|
1725003000NRG24170320240548666
|
17/03/2024
|
Ramdas Parte
|
1725003WL037109
|
Ramdas Parte
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RamdasParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-016-002/101
(DHAKOTI)
|
1725003000NRG24170320240548937
|
17/03/2024
|
dayaram
|
1725003WL037136
|
dayaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-016-002/132
(DHAKOTI)
|
1725003000NRG24170320240548940
|
17/03/2024
|
GOVIND
|
1725003WL037136
|
GOVIND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
GOVIND
|
INDUSIND BANK(607189)
|
|
56
|
KHALAWA
|
MP-25-003-016-002/132
(DHAKOTI)
|
1725003000NRG24170320240548941
|
17/03/2024
|
MANJU
|
1725003WL037136
|
MANJU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHALAWA
|
MP-25-003-016-002/162
(DHAKOTI)
|
1725003000NRG24170320240548942
|
17/03/2024
|
FULWATI
|
1725003WL037136
|
FULWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-016-002/163
(DHAKOTI)
|
1725003000NRG24170320240548944
|
17/03/2024
|
BINDA
|
1725003WL037136
|
BINDA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-016-002/168
(DHAKOTI)
|
1725003000NRG24170320240548917
|
17/03/2024
|
Govind
|
1725003WL037135
|
Govind
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-016-002/168
(DHAKOTI)
|
1725003000NRG24170320240548916
|
17/03/2024
|
JAMNA
|
1725003WL037135
|
JAMNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHALAWA
|
MP-25-003-016-002/168
(DHAKOTI)
|
1725003000NRG24170320240548915
|
17/03/2024
|
MALLASING
|
1725003WL037135
|
MALLASING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
MALLASING
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-016-002/168
(DHAKOTI)
|
1725003000NRG24170320240548918
|
17/03/2024
|
Pinki
|
1725003WL037135
|
Pinki
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
63
|
KHALAWA
|
MP-25-003-016-002/194
(DHAKOTI)
|
1725003000NRG24170320240548921
|
17/03/2024
|
NILA
|
1725003WL037135
|
NILA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-016-002/199
(DHAKOTI)
|
1725003000NRG24170320240548922
|
17/03/2024
|
BHAGIRATH
|
1725003WL037135
|
BHAGIRATH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-016-002/199
(DHAKOTI)
|
1725003000NRG24170320240548923
|
17/03/2024
|
FULWATI
|
1725003WL037135
|
FULWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-016-002/199-A
(DHAKOTI)
|
1725003000NRG24170320240548951
|
17/03/2024
|
NANDU
|
1725003WL037136
|
NANDU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-016-002/218
(DHAKOTI)
|
1725003000NRG24170320240548952
|
17/03/2024
|
RADHESHYAM
|
1725003WL037136
|
RADHESHYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24170320240548925
|
17/03/2024
|
RAMDIN
|
1725003WL037135
|
RAMDIN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24170320240548924
|
17/03/2024
|
Sukya bai
|
1725003WL037135
|
Sukya bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Sukyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-016-002/263
(DHAKOTI)
|
1725003000NRG24170320240548926
|
17/03/2024
|
Kishor
|
1725003WL037135
|
Kishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Kishor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-016-002/302
(DHAKOTI)
|
1725003000NRG24170320240548958
|
17/03/2024
|
Balvanti
|
1725003WL037136
|
Balvanti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Balvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-016-002/302
(DHAKOTI)
|
1725003000NRG24170320240548957
|
17/03/2024
|
Rupsingh
|
1725003WL037136
|
Rupsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-016-002/35
(DHAKOTI)
|
1725003000NRG24170320240548963
|
17/03/2024
|
lakshman
|
1725003WL037136
|
lakshman
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-016-002/35
(DHAKOTI)
|
1725003000NRG24170320240548964
|
17/03/2024
|
ramkali bai
|
1725003WL037136
|
ramkali bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramkalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHALAWA
|
MP-25-003-016-002/369
(DHAKOTI)
|
1725003000NRG24170320240548928
|
17/03/2024
|
KARAN
|
1725003WL037135
|
KARAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-016-002/38
(DHAKOTI)
|
1725003000NRG24170320240548965
|
17/03/2024
|
RAMESH
|
1725003WL037136
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-016-002/380
(DHAKOTI)
|
1725003000NRG24170320240548968
|
17/03/2024
|
GANGA
|
1725003WL037136
|
GANGA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-016-002/42
(DHAKOTI)
|
1725003000NRG24170320240548929
|
17/03/2024
|
LILA BAI
|
1725003WL037135
|
LILA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24170320240548930
|
17/03/2024
|
Ilamsingh
|
1725003WL037135
|
Ilamsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
Ilamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24170320240548931
|
17/03/2024
|
JHINGLI
|
1725003WL037135
|
JHINGLI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
JHINGLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24170320240548970
|
17/03/2024
|
KAMLI
|
1725003WL037136
|
KAMLI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KAMLI
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24170320240548972
|
17/03/2024
|
MOHAN
|
1725003WL037136
|
MOHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24170320240548969
|
17/03/2024
|
REMSING
|
1725003WL037136
|
REMSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
REMSING
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24170320240548973
|
17/03/2024
|
SARDA
|
1725003WL037136
|
SARDA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24170320240548971
|
17/03/2024
|
SUBHASH
|
1725003WL037136
|
SUBHASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-016-002/98-A
(DHAKOTI)
|
1725003000NRG24170320240548934
|
17/03/2024
|
shivram
|
1725003WL037135
|
shivram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
shivram
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-039-001/105-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549001
|
17/03/2024
|
AARTI
|
1725003WL037143
|
AARTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-039-001/107-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549003
|
17/03/2024
|
puja
|
1725003WL037143
|
puja
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-039-001/131-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549006
|
17/03/2024
|
SANGITA
|
1725003WL037143
|
SANGITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549009
|
17/03/2024
|
ASHA BAI
|
1725003WL037143
|
ASHA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ASHABAI
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549013
|
17/03/2024
|
POONAM
|
1725003WL037143
|
POONAM
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/04/2024
|
|
473765698
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549014
|
17/03/2024
|
PUSHPA
|
1725003WL037143
|
PUSHPA
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/04/2024
|
|
473765698
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549015
|
17/03/2024
|
kuddus kha
|
1725003WL037143
|
kuddus kha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473765698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHALAWA
|
MP-25-003-039-001/162
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549017
|
17/03/2024
|
gabbu
|
1725003WL037143
|
gabbu
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/04/2024
|
|
473765698
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-039-001/163-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549018
|
17/03/2024
|
harbhajan
|
1725003WL037143
|
harbhajan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549020
|
17/03/2024
|
basnti
|
1725003WL037143
|
basnti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
basnti
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549019
|
17/03/2024
|
sewakram
|
1725003WL037143
|
sewakram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549023
|
17/03/2024
|
PRITI
|
1725003WL037143
|
PRITI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KHALAWA
|
MP-25-003-039-001/220-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548994
|
17/03/2024
|
sneha
|
1725003WL037142
|
sneha
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549030
|
17/03/2024
|
GULKABAI
|
1725003WL037143
|
GULKABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
GULKABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549029
|
17/03/2024
|
SUGAN
|
1725003WL037143
|
SUGAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548996
|
17/03/2024
|
rukhmani
|
1725003WL037142
|
rukhmani
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-039-001/293-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548995
|
17/03/2024
|
susma
|
1725003WL037142
|
susma
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549032
|
17/03/2024
|
rahisha bee
|
1725003WL037143
|
rahisha bee
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
rahishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549031
|
17/03/2024
|
siraj
|
1725003WL037143
|
siraj
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549034
|
17/03/2024
|
jyoti varma
|
1725003WL037143
|
jyoti varma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-042-001/281
(KHATEGAON)
|
1725003000NRG24170320240548730
|
17/03/2024
|
RAJJU BAI MANIRAM
|
1725003WL037112
|
RAJJU BAI MANIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAJJUBAIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-042-004/199
(KHATEGAON)
|
1725003000NRG24170320240548733
|
17/03/2024
|
SAJANBAI
|
1725003WL037112
|
SAJANBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SAJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-042-004/277
(KHATEGAON)
|
1725003000NRG24170320240548734
|
17/03/2024
|
TULSIRAM KALIRAM
|
1725003WL037112
|
TULSIRAM KALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
TULSIRAMKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-042-004/38-A
(KHATEGAON)
|
1725003000NRG24170320240548737
|
17/03/2024
|
SHANTILAL
|
1725003WL037112
|
SHANTILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-042-004/53-A
(KHATEGAON)
|
1725003000NRG24170320240548740
|
17/03/2024
|
KAMALASINGH CHANPALAL
|
1725003WL037112
|
KAMALASINGH CHANPALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KAMALASINGHCHANPALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHALAWA
|
MP-25-003-061-001/830
(NAGOTAR)
|
1725003000NRG24170320240548811
|
17/03/2024
|
charan
|
1725003WL037118
|
charan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
charan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
KHALAWA
|
MP-25-003-061-001/830
(NAGOTAR)
|
1725003000NRG24170320240548812
|
17/03/2024
|
manju
|
1725003WL037118
|
manju
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHALAWA
|
MP-25-003-061-001/841
(NAGOTAR)
|
1725003000NRG24170320240548819
|
17/03/2024
|
lalchand
|
1725003WL037118
|
lalchand
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-061-001/841
(NAGOTAR)
|
1725003000NRG24170320240548818
|
17/03/2024
|
samoti
|
1725003WL037118
|
samoti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
samoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHALAWA
|
MP-25-003-061-001/843
(NAGOTAR)
|
1725003000NRG24170320240548820
|
17/03/2024
|
raju
|
1725003WL037118
|
raju
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
raju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76054
|
76054
|
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-039-001/132-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549007
|
17/03/2024
|
KANTI
|
1725003WL037143
|
KANTI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
KANTI
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549008
|
17/03/2024
|
ajay
|
1725003WL037143
|
ajay
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-061-001/60-A
(NAGOTAR)
|
1725003000NRG24170320240548804
|
17/03/2024
|
brahmanand
|
1725003WL037118
|
brahmanand
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
brahmanand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
KHALAWA
|
MP-25-003-016-002/162
(DHAKOTI)
|
1725003000NRG24170320240548943
|
17/03/2024
|
JAGDISH
|
1725003WL037136
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHALAWA
|
MP-25-003-039-001/827-D
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548999
|
17/03/2024
|
RAMU
|
1725003WL037142
|
RAMU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-061-001/715
(NAGOTAR)
|
1725003000NRG24170320240548809
|
17/03/2024
|
DAYARAM
|
1725003WL037118
|
DAYARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-061-001/715
(NAGOTAR)
|
1725003000NRG24170320240548808
|
17/03/2024
|
SANTA
|
1725003WL037118
|
SANTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHALAWA
|
MP-25-003-061-001/828
(NAGOTAR)
|
1725003000NRG24170320240548810
|
17/03/2024
|
banarash
|
1725003WL037118
|
banarash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
banarash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-061-001/875
(NAGOTAR)
|
1725003000NRG24170320240548829
|
17/03/2024
|
chama
|
1725003WL037118
|
chama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
chama
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-061-001/875
(NAGOTAR)
|
1725003000NRG24170320240548828
|
17/03/2024
|
premlal
|
1725003WL037118
|
premlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-061-001/96-B
(NAGOTAR)
|
1725003000NRG24170320240548831
|
17/03/2024
|
buli bai
|
1725003WL037118
|
buli bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765698
|
|
bulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-016-002/180
(DHAKOTI)
|
1725003000NRG24170320240548919
|
17/03/2024
|
MUNNA
|
1725003WL037135
|
MUNNA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHALAWA
|
MP-25-003-061-001/694
(NAGOTAR)
|
1725003000NRG24170320240548805
|
17/03/2024
|
parkash
|
1725003WL037118
|
parkash
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
parkash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
KHALAWA
|
MP-25-003-061-001/694
(NAGOTAR)
|
1725003000NRG24170320240548807
|
17/03/2024
|
ramrati
|
1725003WL037118
|
ramrati
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-061-001/694
(NAGOTAR)
|
1725003000NRG24170320240548806
|
17/03/2024
|
savtri
|
1725003WL037118
|
savtri
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
savtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-061-001/832
(NAGOTAR)
|
1725003000NRG24170320240548814
|
17/03/2024
|
Aashu
|
1725003WL037118
|
Aashu
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
Aashu
|
BANK OF BARODA(606985)
|
|
133
|
KHALAWA
|
MP-25-003-061-001/832
(NAGOTAR)
|
1725003000NRG24170320240548813
|
17/03/2024
|
dhanpal
|
1725003WL037118
|
dhanpal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
134
|
KHALAWA
|
MP-25-003-061-001/837
(NAGOTAR)
|
1725003000NRG24170320240548815
|
17/03/2024
|
navalsing
|
1725003WL037118
|
navalsing
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
navalsing
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-061-001/844
(NAGOTAR)
|
1725003000NRG24170320240548822
|
17/03/2024
|
rajaram
|
1725003WL037118
|
rajaram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
KHALAWA
|
MP-25-003-061-001/844
(NAGOTAR)
|
1725003000NRG24170320240548821
|
17/03/2024
|
tulsiram
|
1725003WL037118
|
tulsiram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHALAWA
|
MP-25-003-061-001/91
(NAGOTAR)
|
1725003000NRG24170320240548830
|
17/03/2024
|
gunchilal soma
|
1725003WL037118
|
gunchilal soma
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
gunchilalsoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24170320240548731
|
17/03/2024
|
KALU RAJARAM
|
1725003WL037112
|
KALU RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
KALURAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-042-004/149
(KHATEGAON)
|
1725003000NRG24170320240548732
|
17/03/2024
|
LAXMIBAI
|
1725003WL037112
|
LAXMIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHALAWA
|
MP-25-003-042-004/333
(KHATEGAON)
|
1725003000NRG24170320240548736
|
17/03/2024
|
SUGAY BAI
|
1725003WL037112
|
SUGAY BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
SUGAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-042-004/39
(KHATEGAON)
|
1725003000NRG24170320240548738
|
17/03/2024
|
RANI BAI
|
1725003WL037112
|
RANI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-042-004/43-A
(KHATEGAON)
|
1725003000NRG24170320240548739
|
17/03/2024
|
MUNNA BALARAM
|
1725003WL037112
|
MUNNA BALARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
MUNNABALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-042-004/55
(KHATEGAON)
|
1725003000NRG24170320240548741
|
17/03/2024
|
DOGRIYA BABU
|
1725003WL037112
|
DOGRIYA BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
DOGRIYABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-042-004/71-A
(KHATEGAON)
|
1725003000NRG24170320240548743
|
17/03/2024
|
TULSIBAI
|
1725003WL037112
|
TULSIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-039-001/140-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549011
|
17/03/2024
|
pankaj
|
1725003WL037143
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-039-001/141-C
(KHALWA (PO.AB.))
|
1725003000NRG24170320240549012
|
17/03/2024
|
jyoti
|
1725003WL037143
|
jyoti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-039-001/629-B
(KHALWA (PO.AB.))
|
1725003000NRG24170320240548997
|
17/03/2024
|
girish
|
1725003WL037142
|
girish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765698
|
|
girish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-042-004/55
(KHATEGAON)
|
1725003000NRG24170320240548742
|
17/03/2024
|
Rekha Bai
|
1725003WL037112
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765698
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-061-001/846
(NAGOTAR)
|
1725003000NRG24170320240548826
|
17/03/2024
|
lalita
|
1725003WL037118
|
lalita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHALAWA
|
MP-25-003-061-001/846
(NAGOTAR)
|
1725003000NRG24170320240548825
|
17/03/2024
|
ramesh
|
1725003WL037118
|
ramesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765698
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|