|
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-25-003-046-003/109-A
(KOTWARIYA MAL)
|
1725003000NRG24010220240491410
|
01/02/2024
|
LILU BAI
|
1725003WL034013
|
LILU BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
LILUBAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-003/112
(KOTWARIYA MAL)
|
1725003000NRG24010220240491412
|
01/02/2024
|
Bina bai
|
1725003WL034013
|
Bina bai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
Binabai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-003/123
(KOTWARIYA MAL)
|
1725003000NRG24010220240491413
|
01/02/2024
|
JIJI
|
1725003WL034013
|
JIJI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
JIJI
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-003/28
(KOTWARIYA MAL)
|
1725003000NRG24010220240491419
|
01/02/2024
|
RAJARAM ONKAR
|
1725003WL034013
|
RAJARAM ONKAR
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJARAMONKAR
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24010220240491422
|
01/02/2024
|
DITA BAI
|
1725003WL034013
|
DITA BAI
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
DITABAI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-046-003/85
(KOTWARIYA MAL)
|
1725003000NRG24010220240491426
|
01/02/2024
|
SUNDAR BAI
|
1725003WL034013
|
SUNDAR BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-058-002/166
(MOHANYA BHAM)
|
1725003000NRG24010220240491625
|
01/02/2024
|
Tulsiram
|
1725003WL034021
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-058-002/438
(MOHANYA BHAM)
|
1725003000NRG24010220240491651
|
01/02/2024
|
JITRNDRA
|
1725003WL034021
|
JITRNDRA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
JITRNDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-058-002/460
(MOHANYA BHAM)
|
1725003000NRG24010220240491656
|
01/02/2024
|
SHANTI
|
1725003WL034021
|
SHANTI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-058-002/460
(MOHANYA BHAM)
|
1725003000NRG24010220240491655
|
01/02/2024
|
shyama
|
1725003WL034021
|
shyama
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
shyama
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-058-002/461
(MOHANYA BHAM)
|
1725003000NRG24010220240491658
|
01/02/2024
|
RAHUL
|
1725003WL034021
|
RAHUL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAHUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KHALAWA
|
MP-25-003-058-002/461
(MOHANYA BHAM)
|
1725003000NRG24010220240491657
|
01/02/2024
|
REENA
|
1725003WL034021
|
REENA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
REENA
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-058-002/468
(MOHANYA BHAM)
|
1725003000NRG24010220240491661
|
01/02/2024
|
SHYAMVATI
|
1725003WL034021
|
SHYAMVATI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHYAMVATI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-058-002/82
(MOHANYA BHAM)
|
1725003000NRG24010220240491680
|
01/02/2024
|
DHIRANSINGH
|
1725003WL034021
|
DHIRANSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
DHIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24010220240490837
|
01/02/2024
|
sunita
|
1725003WL034000
|
sunita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-072-001/146-A
(SARMESAR)
|
1725003000NRG24010220240490838
|
01/02/2024
|
KULA
|
1725003WL034000
|
KULA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
KULA
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24010220240490843
|
01/02/2024
|
Ful bai
|
1725003WL034000
|
Ful bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24010220240490842
|
01/02/2024
|
GOKHARSING NARSING
|
1725003WL034000
|
GOKHARSING NARSING
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
GOKHARSINGNARSING
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24010220240490846
|
01/02/2024
|
SUMAN
|
1725003WL034000
|
SUMAN
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24010220240490847
|
01/02/2024
|
durga
|
1725003WL034000
|
durga
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
durga
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24010220240490857
|
01/02/2024
|
HANSHA BAI
|
1725003WL034000
|
HANSHA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
HANSHABAI
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-072-001/587
(SARMESAR)
|
1725003000NRG24010220240490871
|
01/02/2024
|
MAYA BAI
|
1725003WL034000
|
MAYA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24010220240490872
|
01/02/2024
|
BANSILAL
|
1725003WL034000
|
BANSILAL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24010220240490873
|
01/02/2024
|
bansilal chouhan
|
1725003WL034000
|
bansilal chouhan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
bansilalchouhan
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-072-001/64
(SARMESAR)
|
1725003000NRG24010220240490880
|
01/02/2024
|
DEVI
|
1725003WL034000
|
DEVI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KHALAWA
|
MP-25-003-072-002/71
(SARMESAR)
|
1725003000NRG24010220240491705
|
01/02/2024
|
MISRIBAI
|
1725003WL034022
|
MISRIBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MISRIBAI
|
BANK OF BARODA(606985)
|
|
27
|
KHALAWA
|
MP-25-003-082-001/228-A
(BORKHEDA)
|
1725003000NRG24010220240491761
|
01/02/2024
|
GANGA
|
1725003WL034024
|
GANGA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24010220240491762
|
01/02/2024
|
Bharti
|
1725003WL034024
|
Bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-072-001/146-A
(SARMESAR)
|
1725003000NRG24010220240490839
|
01/02/2024
|
pyaribai
|
1725003WL034000
|
pyaribai
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-072-001/147
(SARMESAR)
|
1725003000NRG24010220240490840
|
01/02/2024
|
parubai
|
1725003WL034000
|
parubai
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
parubai
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-072-001/25
(SARMESAR)
|
1725003000NRG24010220240490854
|
01/02/2024
|
relu
|
1725003WL034000
|
relu
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
relu
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24010220240490858
|
01/02/2024
|
ASHA BARE
|
1725003WL034000
|
ASHA BARE
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
ASHABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24010220240490856
|
01/02/2024
|
SURESH
|
1725003WL034000
|
SURESH
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24010220240490860
|
01/02/2024
|
Anita Bare
|
1725003WL034000
|
Anita Bare
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
AnitaBare
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24010220240490866
|
01/02/2024
|
Basu Mahiraja
|
1725003WL034000
|
Basu Mahiraja
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
BasuMahiraja
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-072-001/357
(SARMESAR)
|
1725003000NRG24010220240490867
|
01/02/2024
|
BHAIYALAL
|
1725003WL034000
|
BHAIYALAL
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24010220240490870
|
01/02/2024
|
Atar Mahiraja
|
1725003WL034000
|
Atar Mahiraja
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24010220240490877
|
01/02/2024
|
mansing
|
1725003WL034000
|
mansing
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
mansing
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24010220240490878
|
01/02/2024
|
sukma
|
1725003WL034000
|
sukma
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
sukma
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-072-001/83
(SARMESAR)
|
1725003000NRG24010220240490883
|
01/02/2024
|
sushila
|
1725003WL034000
|
sushila
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
sushila
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24010220240491747
|
01/02/2024
|
kisan
|
1725003WL034024
|
kisan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24010220240491746
|
01/02/2024
|
MUNNI
|
1725003WL034024
|
MUNNI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-008-001/107
(BHAGAWA)
|
1725003000NRG24010220240491018
|
01/02/2024
|
CHINU KHANJU
|
1725003WL034003
|
CHINU KHANJU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHINUKHANJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-058-001/161
(MOHANYA BHAM)
|
1725003000NRG24010220240491558
|
01/02/2024
|
janta
|
1725003WL034016
|
janta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHALAWA
|
MP-25-003-058-001/223-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491559
|
01/02/2024
|
RAJKUMAR
|
1725003WL034016
|
RAJKUMAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-058-001/231
(MOHANYA BHAM)
|
1725003000NRG24010220240491560
|
01/02/2024
|
VIJAY AMARSINGH
|
1725003WL034016
|
VIJAY AMARSINGH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
VIJAYAMARSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-058-001/263
(MOHANYA BHAM)
|
1725003000NRG24010220240491561
|
01/02/2024
|
TODARMAL AMARSING
|
1725003WL034016
|
TODARMAL AMARSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
TODARMALAMARSING
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24010220240491562
|
01/02/2024
|
ramabai
|
1725003WL034016
|
ramabai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24010220240491563
|
01/02/2024
|
RMABAI
|
1725003WL034016
|
RMABAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-058-001/271
(MOHANYA BHAM)
|
1725003000NRG24010220240491564
|
01/02/2024
|
EMRAT
|
1725003WL034016
|
EMRAT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
EMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHALAWA
|
MP-25-003-058-001/305-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491566
|
01/02/2024
|
sitaram
|
1725003WL034016
|
sitaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHALAWA
|
MP-25-003-058-001/355
(MOHANYA BHAM)
|
1725003000NRG24010220240491567
|
01/02/2024
|
SHOBHARAM SURENDAR
|
1725003WL034016
|
SHOBHARAM SURENDAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHOBHARAMSURENDAR
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-058-001/45
(MOHANYA BHAM)
|
1725003000NRG24010220240491572
|
01/02/2024
|
GULABSING GUNTU
|
1725003WL034016
|
GULABSING GUNTU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
GULABSINGGUNTU
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-058-001/45
(MOHANYA BHAM)
|
1725003000NRG24010220240491571
|
01/02/2024
|
GULABSING GUNTU
|
1725003WL034016
|
GULABSING GUNTU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
GULABSINGGUNTU
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-058-001/465
(MOHANYA BHAM)
|
1725003000NRG24010220240491574
|
01/02/2024
|
URMILA
|
1725003WL034016
|
URMILA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHALAWA
|
MP-25-003-058-001/67
(MOHANYA BHAM)
|
1725003000NRG24010220240491575
|
01/02/2024
|
ANOKHI GAJRU
|
1725003WL034016
|
ANOKHI GAJRU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANOKHIGAJRU
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-058-001/67
(MOHANYA BHAM)
|
1725003000NRG24010220240491576
|
01/02/2024
|
Nanubai
|
1725003WL034016
|
Nanubai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
Nanubai
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-058-002/12
(MOHANYA BHAM)
|
1725003000NRG24010220240491610
|
01/02/2024
|
DHANNA
|
1725003WL034021
|
DHANNA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-058-002/136
(MOHANYA BHAM)
|
1725003000NRG24010220240491611
|
01/02/2024
|
RAJKUMAR AJABSINGH
|
1725003WL034021
|
RAJKUMAR AJABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJKUMARAJABSINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24010220240491619
|
01/02/2024
|
PARWATSINGH DAGDU
|
1725003WL034021
|
PARWATSINGH DAGDU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
PARWATSINGHDAGDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24010220240491621
|
01/02/2024
|
KUSHAL DAGDU
|
1725003WL034021
|
KUSHAL DAGDU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
KUSHALDAGDU
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24010220240491622
|
01/02/2024
|
Lila
|
1725003WL034021
|
Lila
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
Lila
|
BANK OF BARODA(606985)
|
|
63
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24010220240491629
|
01/02/2024
|
PARASRAM RAMBHAROSH
|
1725003WL034021
|
PARASRAM RAMBHAROSH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
PARASRAMRAMBHAROSH
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-058-002/392
(MOHANYA BHAM)
|
1725003000NRG24010220240491634
|
01/02/2024
|
RAKESH
|
1725003WL034021
|
RAKESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-058-002/420
(MOHANYA BHAM)
|
1725003000NRG24010220240491644
|
01/02/2024
|
SHOBHA
|
1725003WL034021
|
SHOBHA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-058-002/420
(MOHANYA BHAM)
|
1725003000NRG24010220240491643
|
01/02/2024
|
SHOBHA
|
1725003WL034021
|
SHOBHA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-058-002/426
(MOHANYA BHAM)
|
1725003000NRG24010220240491645
|
01/02/2024
|
bhavarshing
|
1725003WL034021
|
bhavarshing
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
bhavarshing
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-058-002/426
(MOHANYA BHAM)
|
1725003000NRG24010220240491646
|
01/02/2024
|
shakhi
|
1725003WL034021
|
shakhi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
shakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-058-002/445
(MOHANYA BHAM)
|
1725003000NRG24010220240491652
|
01/02/2024
|
Subhdra
|
1725003WL034021
|
Subhdra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-058-002/53
(MOHANYA BHAM)
|
1725003000NRG24010220240491664
|
01/02/2024
|
DHANRAJ RAMADHAR
|
1725003WL034021
|
DHANRAJ RAMADHAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
DHANRAJRAMADHAR
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-058-002/74
(MOHANYA BHAM)
|
1725003000NRG24010220240491676
|
01/02/2024
|
RAMSINGH BUDDHU
|
1725003WL034021
|
RAMSINGH BUDDHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMSINGHBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24010220240491677
|
01/02/2024
|
KALU BHAIYALAL
|
1725003WL034021
|
KALU BHAIYALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
KALUBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-058-002/81
(MOHANYA BHAM)
|
1725003000NRG24010220240491679
|
01/02/2024
|
NANKRAM DARBARILAL
|
1725003WL034021
|
NANKRAM DARBARILAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004846009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24010220240491681
|
01/02/2024
|
RAJENDRA
|
1725003WL034021
|
RAJENDRA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24010220240491781
|
01/02/2024
|
Shau bai
|
1725003WL034025
|
Shau bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24010220240490859
|
01/02/2024
|
Rajendra Bare
|
1725003WL034000
|
Rajendra Bare
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RajendraBare
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-072-001/33
(SARMESAR)
|
1725003000NRG24010220240490864
|
01/02/2024
|
RAJENDRA RAMLAL
|
1725003WL034000
|
RAJENDRA RAMLAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJENDRARAMLAL
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-072-001/602
(SARMESAR)
|
1725003000NRG24010220240490876
|
01/02/2024
|
Suresh
|
1725003WL034000
|
Suresh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
79
|
KHALAWA
|
MP-25-003-072-001/611
(SARMESAR)
|
1725003000NRG24010220240490879
|
01/02/2024
|
SANJAYSINGH CHOUHAN
|
1725003WL034000
|
SANJAYSINGH CHOUHAN
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANJAYSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHALAWA
|
MP-25-003-072-002/10-A
(SARMESAR)
|
1725003000NRG24010220240491684
|
01/02/2024
|
kali
|
1725003WL034022
|
kali
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
kali
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-072-002/10-A
(SARMESAR)
|
1725003000NRG24010220240491683
|
01/02/2024
|
mansaram
|
1725003WL034022
|
mansaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-072-002/120-A
(SARMESAR)
|
1725003000NRG24010220240491687
|
01/02/2024
|
NARBDI
|
1725003WL034022
|
NARBDI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
NARBDI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-072-002/27
(SARMESAR)
|
1725003000NRG24010220240491690
|
01/02/2024
|
GULLULAL SANU
|
1725003WL034022
|
GULLULAL SANU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
GULLULALSANU
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-072-002/28
(SARMESAR)
|
1725003000NRG24010220240491691
|
01/02/2024
|
HIRALAL
|
1725003WL034022
|
HIRALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
HIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
KHALAWA
|
MP-25-003-072-002/4-A
(SARMESAR)
|
1725003000NRG24010220240491692
|
01/02/2024
|
LALSHING
|
1725003WL034022
|
LALSHING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
LALSHING
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-072-002/59
(SARMESAR)
|
1725003000NRG24010220240491694
|
01/02/2024
|
DARASING
|
1725003WL034022
|
DARASING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
DARASING
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-072-002/68
(SARMESAR)
|
1725003000NRG24010220240491697
|
01/02/2024
|
GULABSING
|
1725003WL034022
|
GULABSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
GULABSING
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-072-002/68
(SARMESAR)
|
1725003000NRG24010220240491698
|
01/02/2024
|
SANTA
|
1725003WL034022
|
SANTA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24010220240491700
|
01/02/2024
|
PILKAY
|
1725003WL034022
|
PILKAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
PILKAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24010220240491699
|
01/02/2024
|
SIVRAM
|
1725003WL034022
|
SIVRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SIVRAM
|
BANK OF BARODA(606985)
|
|
91
|
KHALAWA
|
MP-25-003-072-002/71
(SARMESAR)
|
1725003000NRG24010220240491704
|
01/02/2024
|
DARASING
|
1725003WL034022
|
DARASING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
DARASING
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-072-002/71
(SARMESAR)
|
1725003000NRG24010220240491703
|
01/02/2024
|
SAMOTI
|
1725003WL034022
|
SAMOTI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-072-002/87
(SARMESAR)
|
1725003000NRG24010220240491708
|
01/02/2024
|
LALSING
|
1725003WL034022
|
LALSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
LALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHALAWA
|
MP-25-003-072-002/87-A
(SARMESAR)
|
1725003000NRG24010220240491709
|
01/02/2024
|
CHANDARSING
|
1725003WL034022
|
CHANDARSING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHANDARSING
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-072-002/87-A
(SARMESAR)
|
1725003000NRG24010220240491710
|
01/02/2024
|
DAROPATI
|
1725003WL034022
|
DAROPATI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
DAROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24010220240491711
|
01/02/2024
|
RAMDAS
|
1725003WL034022
|
RAMDAS
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24010220240491742
|
01/02/2024
|
RAMDAS
|
1725003WL034024
|
RAMDAS
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24010220240491753
|
01/02/2024
|
BABULAL
|
1725003WL034024
|
BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHALAWA
|
MP-25-003-082-001/19
(BORKHEDA)
|
1725003000NRG24010220240491716
|
01/02/2024
|
RAMPARSAD RAMSHU
|
1725003WL034022
|
RAMPARSAD RAMSHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMPARSADRAMSHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24010220240491766
|
01/02/2024
|
PRIYNKA
|
1725003WL034024
|
PRIYNKA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
PRIYNKA
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-082-001/283
(BORKHEDA)
|
1725003000NRG24010220240491765
|
01/02/2024
|
PRIYNKA
|
1725003WL034024
|
PRIYNKA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
PRIYNKA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24010220240491769
|
01/02/2024
|
RADHELAL BABULAL
|
1725003WL034024
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHALAWA
|
MP-25-003-082-001/42
(BORKHEDA)
|
1725003000NRG24010220240491770
|
01/02/2024
|
DROPATI
|
1725003WL034024
|
DROPATI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24010220240491773
|
01/02/2024
|
ANOKHILAL
|
1725003WL034024
|
ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-082-001/9
(BORKHEDA)
|
1725003000NRG24010220240491774
|
01/02/2024
|
chhotelal
|
1725003WL034024
|
chhotelal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-043-001/166-B
(KHEDI)
|
1725003000NRG24010220240491427
|
01/02/2024
|
ANITA RAJU
|
1725003WL034014
|
ANITA RAJU
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANITARAJU
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-043-001/19
(KHEDI)
|
1725003000NRG24010220240491428
|
01/02/2024
|
GENDA BAI GYANU
|
1725003WL034014
|
GENDA BAI GYANU
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
GENDABAIGYANU
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-043-001/19
(KHEDI)
|
1725003000NRG24010220240491429
|
01/02/2024
|
SANTOSH GYANU
|
1725003WL034014
|
SANTOSH GYANU
|
00048
|
BKID0009530
|
20
|
20
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
109
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24010220240491147
|
01/02/2024
|
BANU BAI LAXMINARAYAN
|
1725003WL034008
|
BANU BAI LAXMINARAYAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
BANUBAILAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24010220240491146
|
01/02/2024
|
LAXMINARAYAN
|
1725003WL034008
|
LAXMINARAYAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24010220240491149
|
01/02/2024
|
BANARAS BAI RAMNARAYAN
|
1725003WL034008
|
BANARAS BAI RAMNARAYAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
BANARASBAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24010220240491148
|
01/02/2024
|
RRAMNARAYAN LALCHAND
|
1725003WL034008
|
RRAMNARAYAN LALCHAND
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
RRAMNARAYANLALCHAND
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-043-001/273
(KHEDI)
|
1725003000NRG24010220240491430
|
01/02/2024
|
DEVISINGH DASHRATH
|
1725003WL034014
|
DEVISINGH DASHRATH
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
DEVISINGHDASHRATH
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24010220240491431
|
01/02/2024
|
MAMTA BAI PRATAP
|
1725003WL034014
|
MAMTA BAI PRATAP
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAMTABAIPRATAP
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24010220240491432
|
01/02/2024
|
RAJKUMARI JITENDRA
|
1725003WL034014
|
RAJKUMARI JITENDRA
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJKUMARIJITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHALAWA
|
MP-25-003-043-001/422
(KHEDI)
|
1725003000NRG24010220240491433
|
01/02/2024
|
Kala Bai Manohar
|
1725003WL034014
|
Kala Bai Manohar
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
KalaBaiManohar
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-043-001/677
(KHEDI)
|
1725003000NRG24010220240491150
|
01/02/2024
|
JIWAN LAXMINARAYAN
|
1725003WL034008
|
JIWAN LAXMINARAYAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
JIWANLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-043-001/690
(KHEDI)
|
1725003000NRG24010220240491434
|
01/02/2024
|
MOOLSINGH KESHRILAL
|
1725003WL034014
|
MOOLSINGH KESHRILAL
|
00048
|
BKID0009530
|
48
|
48
|
Processed
|
26/03/2024
|
|
004846009
|
|
MOOLSINGHKESHRILAL
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-043-001/702
(KHEDI)
|
1725003000NRG24010220240491435
|
01/02/2024
|
DURGA BAI BHARAT
|
1725003WL034014
|
DURGA BAI BHARAT
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
DURGABAIBHARAT
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-043-001/713
(KHEDI)
|
1725003000NRG24010220240491151
|
01/02/2024
|
RAMLAL GHISILAL
|
1725003WL034008
|
RAMLAL GHISILAL
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMLALGHISILAL
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-043-001/786
(KHEDI)
|
1725003000NRG24010220240491436
|
01/02/2024
|
JITENDRA SANTOSH
|
1725003WL034014
|
JITENDRA SANTOSH
|
00048
|
BKID0009530
|
20
|
20
|
Processed
|
26/03/2024
|
|
004846009
|
|
JITENDRASANTOSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24010220240491618
|
01/02/2024
|
MANOHARI
|
1725003WL034021
|
MANOHARI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24010220240491617
|
01/02/2024
|
MANOHARI
|
1725003WL034021
|
MANOHARI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANOHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
124
|
KHALAWA
|
MP-25-003-025-001/335-A
(GULAI MAL)
|
1725003000NRG24010220240490813
|
01/02/2024
|
NARENDRA BALRAM
|
1725003WL033999
|
NARENDRA BALRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
NARENDRABALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-025-001/369-A
(GULAI MAL)
|
1725003000NRG24010220240490819
|
01/02/2024
|
PUNAMCHAND
|
1725003WL033999
|
PUNAMCHAND
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24010220240490831
|
01/02/2024
|
MANGRAY BAI
|
1725003WL033999
|
MANGRAY BAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANGRAYBAI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-046-003/109
(KOTWARIYA MAL)
|
1725003000NRG24010220240491407
|
01/02/2024
|
GANGA BAI BATHURAM
|
1725003WL034013
|
GANGA BAI BATHURAM
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGABAIBATHURAM
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-046-003/109-A
(KOTWARIYA MAL)
|
1725003000NRG24010220240491409
|
01/02/2024
|
mangilal
|
1725003WL034013
|
mangilal
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-046-003/148-B
(KOTWARIYA MAL)
|
1725003000NRG24010220240491415
|
01/02/2024
|
CHHAMLA BISRAM
|
1725003WL034013
|
CHHAMLA BISRAM
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHHAMLABISRAM
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-046-003/148-B
(KOTWARIYA MAL)
|
1725003000NRG24010220240491416
|
01/02/2024
|
laxmi
|
1725003WL034013
|
laxmi
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24010220240491421
|
01/02/2024
|
DARBAR METHU
|
1725003WL034013
|
DARBAR METHU
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
DARBARMETHU
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24010220240491424
|
01/02/2024
|
KALIBAI SHANKAR
|
1725003WL034013
|
KALIBAI SHANKAR
|
00048
|
BKID0009539
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
KALIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-058-001/151-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491608
|
01/02/2024
|
GAYATRI
|
1725003WL034021
|
GAYATRI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-058-001/299
(MOHANYA BHAM)
|
1725003000NRG24010220240491565
|
01/02/2024
|
Suman
|
1725003WL034016
|
Suman
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHALAWA
|
MP-25-003-058-001/35-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491609
|
01/02/2024
|
JYOTI
|
1725003WL034021
|
JYOTI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-058-001/401
(MOHANYA BHAM)
|
1725003000NRG24010220240491570
|
01/02/2024
|
BABLU
|
1725003WL034016
|
BABLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-058-002/137
(MOHANYA BHAM)
|
1725003000NRG24010220240491612
|
01/02/2024
|
RUKHMANI
|
1725003WL034021
|
RUKHMANI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-058-002/139
(MOHANYA BHAM)
|
1725003000NRG24010220240491613
|
01/02/2024
|
KAMLA
|
1725003WL034021
|
KAMLA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-058-002/148
(MOHANYA BHAM)
|
1725003000NRG24010220240491615
|
01/02/2024
|
SUNITA
|
1725003WL034021
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-058-002/152
(MOHANYA BHAM)
|
1725003000NRG24010220240491616
|
01/02/2024
|
SUKAI BAI
|
1725003WL034021
|
SUKAI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24010220240491620
|
01/02/2024
|
MAMTA
|
1725003WL034021
|
MAMTA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-058-002/160
(MOHANYA BHAM)
|
1725003000NRG24010220240491623
|
01/02/2024
|
PAPPI
|
1725003WL034021
|
PAPPI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-058-002/166
(MOHANYA BHAM)
|
1725003000NRG24010220240491624
|
01/02/2024
|
SAROJ
|
1725003WL034021
|
SAROJ
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24010220240491626
|
01/02/2024
|
SANJU
|
1725003WL034021
|
SANJU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-058-002/36
(MOHANYA BHAM)
|
1725003000NRG24010220240491631
|
01/02/2024
|
ramkali
|
1725003WL034021
|
ramkali
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-058-002/391
(MOHANYA BHAM)
|
1725003000NRG24010220240491633
|
01/02/2024
|
SDARAM
|
1725003WL034021
|
SDARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SDARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-058-002/395
(MOHANYA BHAM)
|
1725003000NRG24010220240491635
|
01/02/2024
|
KANTIBAI
|
1725003WL034021
|
KANTIBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-058-002/4-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491636
|
01/02/2024
|
SARVAN
|
1725003WL034021
|
SARVAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24010220240491639
|
01/02/2024
|
padma
|
1725003WL034021
|
padma
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
padma
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24010220240491638
|
01/02/2024
|
padma
|
1725003WL034021
|
padma
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-058-002/406
(MOHANYA BHAM)
|
1725003000NRG24010220240491641
|
01/02/2024
|
SUKHMANI
|
1725003WL034021
|
SUKHMANI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUKHMANI
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-058-002/415
(MOHANYA BHAM)
|
1725003000NRG24010220240491642
|
01/02/2024
|
RANJITA
|
1725003WL034021
|
RANJITA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-058-002/427
(MOHANYA BHAM)
|
1725003000NRG24010220240491648
|
01/02/2024
|
NILABAI
|
1725003WL034021
|
NILABAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
NILABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-058-002/456
(MOHANYA BHAM)
|
1725003000NRG24010220240491653
|
01/02/2024
|
PARASHRAM
|
1725003WL034021
|
PARASHRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
PARASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-058-002/467
(MOHANYA BHAM)
|
1725003000NRG24010220240491659
|
01/02/2024
|
SUNITA
|
1725003WL034021
|
SUNITA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
156
|
KHALAWA
|
MP-25-003-058-002/467
(MOHANYA BHAM)
|
1725003000NRG24010220240491660
|
01/02/2024
|
SUNITA yadav
|
1725003WL034021
|
SUNITA yadav
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUNITAyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-058-002/52
(MOHANYA BHAM)
|
1725003000NRG24010220240491663
|
01/02/2024
|
jitendra
|
1725003WL034021
|
jitendra
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491666
|
01/02/2024
|
RAMVATI
|
1725003WL034021
|
RAMVATI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24010220240491668
|
01/02/2024
|
narmadi
|
1725003WL034021
|
narmadi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
narmadi
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-058-002/58
(MOHANYA BHAM)
|
1725003000NRG24010220240491670
|
01/02/2024
|
salakram
|
1725003WL034021
|
salakram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
salakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
161
|
KHALAWA
|
MP-25-003-058-002/58
(MOHANYA BHAM)
|
1725003000NRG24010220240491671
|
01/02/2024
|
savitri
|
1725003WL034021
|
savitri
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
savitri
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-058-002/69
(MOHANYA BHAM)
|
1725003000NRG24010220240491674
|
01/02/2024
|
SUNITA
|
1725003WL034021
|
SUNITA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-058-002/7
(MOHANYA BHAM)
|
1725003000NRG24010220240491675
|
01/02/2024
|
SUKAIBAI
|
1725003WL034021
|
SUKAIBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24010220240491678
|
01/02/2024
|
CHAKUBAI
|
1725003WL034021
|
CHAKUBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHAKUBAI
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-072-002/107
(SARMESAR)
|
1725003000NRG24010220240491685
|
01/02/2024
|
JAMUNA
|
1725003WL034022
|
JAMUNA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24010220240490863
|
01/02/2024
|
devising
|
1725003WL034000
|
devising
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24010220240490865
|
01/02/2024
|
CHAMPALAL
|
1725003WL034000
|
CHAMPALAL
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KHALAWA
|
MP-25-003-072-001/4
(SARMESAR)
|
1725003000NRG24010220240490868
|
01/02/2024
|
SAMOTI
|
1725003WL034000
|
SAMOTI
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24010220240491740
|
01/02/2024
|
GANGARAM
|
1725003WL034024
|
GANGARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-082-001/11
(BORKHEDA)
|
1725003000NRG24010220240491744
|
01/02/2024
|
SOGANTI
|
1725003WL034024
|
SOGANTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24010220240491745
|
01/02/2024
|
puja
|
1725003WL034024
|
puja
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHALAWA
|
MP-25-003-082-001/138
(BORKHEDA)
|
1725003000NRG24010220240491754
|
01/02/2024
|
GANESH
|
1725003WL034024
|
GANESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KHALAWA
|
MP-25-003-082-001/138
(BORKHEDA)
|
1725003000NRG24010220240491714
|
01/02/2024
|
GANESH
|
1725003WL034022
|
GANESH
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24010220240491715
|
01/02/2024
|
AKASH
|
1725003WL034022
|
AKASH
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24010220240491755
|
01/02/2024
|
AKASH
|
1725003WL034024
|
AKASH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24010220240491756
|
01/02/2024
|
SANTI
|
1725003WL034024
|
SANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KHALAWA
|
MP-25-003-082-001/176
(BORKHEDA)
|
1725003000NRG24010220240491758
|
01/02/2024
|
GANGARAM
|
1725003WL034024
|
GANGARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KHALAWA
|
MP-25-003-082-001/22
(BORKHEDA)
|
1725003000NRG24010220240491759
|
01/02/2024
|
SACHIN
|
1725003WL034024
|
SACHIN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
SACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHALAWA
|
MP-25-003-082-001/29
(BORKHEDA)
|
1725003000NRG24010220240491767
|
01/02/2024
|
shivram
|
1725003WL034024
|
shivram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
shivram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
KHALAWA
|
MP-25-003-082-001/45
(BORKHEDA)
|
1725003000NRG24010220240491771
|
01/02/2024
|
BHARTI
|
1725003WL034024
|
BHARTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
181
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24010220240490853
|
01/02/2024
|
roshan
|
1725003WL034000
|
roshan
|
00168
|
ICIC0000944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
roshan
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24010220240490852
|
01/02/2024
|
roshan
|
1725003WL034000
|
roshan
|
00168
|
ICIC0000944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
roshan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
183
|
KHALAWA
|
MP-25-003-058-002/53
(MOHANYA BHAM)
|
1725003000NRG24010220240491665
|
01/02/2024
|
ROHIT
|
1725003WL034021
|
ROHIT
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24010220240491673
|
01/02/2024
|
KANCHAN
|
1725003WL034021
|
KANCHAN
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
185
|
KHALAWA
|
MP-25-003-025-001/150
(GULAI MAL)
|
1725003000NRG24010220240490799
|
01/02/2024
|
TULSIBAI KAILASH
|
1725003WL033999
|
TULSIBAI KAILASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
TULSIBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24010220240490818
|
01/02/2024
|
RAMPYARI BAI
|
1725003WL033999
|
RAMPYARI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHALAWA
|
MP-25-003-025-001/369-A
(GULAI MAL)
|
1725003000NRG24010220240490820
|
01/02/2024
|
SUBDRA
|
1725003WL033999
|
SUBDRA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUBDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24010220240490825
|
01/02/2024
|
OMPRKASH
|
1725003WL033999
|
OMPRKASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24010220240490826
|
01/02/2024
|
SONU
|
1725003WL033999
|
SONU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SONU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24010220240490827
|
01/02/2024
|
JAYPRKASH
|
1725003WL033999
|
JAYPRKASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
JAYPRKASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24010220240490829
|
01/02/2024
|
PRVIN
|
1725003WL033999
|
PRVIN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
PRVIN
|
BANK OF INDIA(508505)
|
|
192
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24010220240490828
|
01/02/2024
|
SAROJ
|
1725003WL033999
|
SAROJ
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-031-001/266-B
(JHARIKHEDA)
|
1725003000NRG24010220240491598
|
01/02/2024
|
LAXMISHINGH ONKAR
|
1725003WL034019
|
LAXMISHINGH ONKAR
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004846009
|
|
LAXMISHINGHONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
194
|
KHALAWA
|
MP-25-003-031-001/482
(JHARIKHEDA)
|
1725003000NRG24010220240491601
|
01/02/2024
|
bhairosing
|
1725003WL034019
|
bhairosing
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004846009
|
|
bhairosing
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHALAWA
|
MP-25-003-046-003/109
(KOTWARIYA MAL)
|
1725003000NRG24010220240491406
|
01/02/2024
|
BAATHURAM MANGTIYA
|
1725003WL034013
|
BAATHURAM MANGTIYA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
BAATHURAMMANGTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHALAWA
|
MP-25-003-046-003/109
(KOTWARIYA MAL)
|
1725003000NRG24010220240491408
|
01/02/2024
|
MAMTA
|
1725003WL034013
|
MAMTA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
197
|
KHALAWA
|
MP-25-003-046-003/112
(KOTWARIYA MAL)
|
1725003000NRG24010220240491411
|
01/02/2024
|
CHAMARSINGH BAHADAR
|
1725003WL034013
|
CHAMARSINGH BAHADAR
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
CHAMARSINGHBAHADAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-046-003/123
(KOTWARIYA MAL)
|
1725003000NRG24010220240491414
|
01/02/2024
|
PATEL
|
1725003WL034013
|
PATEL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004846009
|
|
PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KHALAWA
|
MP-25-003-046-003/152-A
(KOTWARIYA MAL)
|
1725003000NRG24010220240491418
|
01/02/2024
|
GANGA
|
1725003WL034013
|
GANGA
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KHALAWA
|
MP-25-003-046-003/152-A
(KOTWARIYA MAL)
|
1725003000NRG24010220240491417
|
01/02/2024
|
KEVAL
|
1725003WL034013
|
KEVAL
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
KEVAL
|
BANK OF BARODA(606985)
|
|
201
|
KHALAWA
|
MP-25-003-046-003/28
(KOTWARIYA MAL)
|
1725003000NRG24010220240491420
|
01/02/2024
|
MANGRAY BAI
|
1725003WL034013
|
MANGRAY BAI
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANGRAYBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24010220240491423
|
01/02/2024
|
SHANKAR HARESINGH
|
1725003WL034013
|
SHANKAR HARESINGH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHANKARHARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHALAWA
|
MP-25-003-046-003/85
(KOTWARIYA MAL)
|
1725003000NRG24010220240491425
|
01/02/2024
|
SHIKARI SOMA
|
1725003WL034013
|
SHIKARI SOMA
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHIKARISOMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-058-001/355
(MOHANYA BHAM)
|
1725003000NRG24010220240491568
|
01/02/2024
|
LAXMI
|
1725003WL034016
|
LAXMI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-058-001/383-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491569
|
01/02/2024
|
ANIKET
|
1725003WL034016
|
ANIKET
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANIKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHALAWA
|
MP-25-003-058-002/139
(MOHANYA BHAM)
|
1725003000NRG24010220240491614
|
01/02/2024
|
JASWANT
|
1725003WL034021
|
JASWANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24010220240491627
|
01/02/2024
|
VINESH
|
1725003WL034021
|
VINESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHALAWA
|
MP-25-003-058-002/33
(MOHANYA BHAM)
|
1725003000NRG24010220240491628
|
01/02/2024
|
NITESH
|
1725003WL034021
|
NITESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24010220240491630
|
01/02/2024
|
GYANVANTI
|
1725003WL034021
|
GYANVANTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHALAWA
|
MP-25-003-058-002/39
(MOHANYA BHAM)
|
1725003000NRG24010220240491632
|
01/02/2024
|
ANSUYA
|
1725003WL034021
|
ANSUYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANSUYA
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-058-002/40
(MOHANYA BHAM)
|
1725003000NRG24010220240491637
|
01/02/2024
|
SUSHIL
|
1725003WL034021
|
SUSHIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24010220240491640
|
01/02/2024
|
PRADIP
|
1725003WL034021
|
PRADIP
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHALAWA
|
MP-25-003-058-002/43
(MOHANYA BHAM)
|
1725003000NRG24010220240491649
|
01/02/2024
|
RAJU
|
1725003WL034021
|
RAJU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHALAWA
|
MP-25-003-058-002/459
(MOHANYA BHAM)
|
1725003000NRG24010220240491654
|
01/02/2024
|
aanand
|
1725003WL034021
|
aanand
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-058-002/52
(MOHANYA BHAM)
|
1725003000NRG24010220240491662
|
01/02/2024
|
MONA
|
1725003WL034021
|
MONA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24010220240491669
|
01/02/2024
|
Aasha
|
1725003WL034021
|
Aasha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24010220240491672
|
01/02/2024
|
ANIL
|
1725003WL034021
|
ANIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24010220240491682
|
01/02/2024
|
Bharati yadav
|
1725003WL034021
|
Bharati yadav
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
Bharatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24010220240490836
|
01/02/2024
|
AMARCHAND
|
1725003WL034000
|
AMARCHAND
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHALAWA
|
MP-25-003-072-001/171
(SARMESAR)
|
1725003000NRG24010220240490841
|
01/02/2024
|
atmaram
|
1725003WL034000
|
atmaram
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
221
|
KHALAWA
|
MP-25-003-072-001/182
(SARMESAR)
|
1725003000NRG24010220240490844
|
01/02/2024
|
resham
|
1725003WL034000
|
resham
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
resham
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24010220240490845
|
01/02/2024
|
Dinesh
|
1725003WL034000
|
Dinesh
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24010220240490848
|
01/02/2024
|
Devilal
|
1725003WL034000
|
Devilal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846009
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
224
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24010220240490851
|
01/02/2024
|
Mukesh
|
1725003WL034000
|
Mukesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
225
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24010220240490850
|
01/02/2024
|
ritika
|
1725003WL034000
|
ritika
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
ritika
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG24010220240490855
|
01/02/2024
|
MUKESH
|
1725003WL034000
|
MUKESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24010220240490862
|
01/02/2024
|
Ringalal
|
1725003WL034000
|
Ringalal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Ringalal
|
BANK OF INDIA(508505)
|
|
228
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24010220240490861
|
01/02/2024
|
SONLAL
|
1725003WL034000
|
SONLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
SONLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHALAWA
|
MP-25-003-072-001/45
(SARMESAR)
|
1725003000NRG24010220240490869
|
01/02/2024
|
MANIRAM
|
1725003WL034000
|
MANIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
230
|
KHALAWA
|
MP-25-003-072-001/66
(SARMESAR)
|
1725003000NRG24010220240490881
|
01/02/2024
|
HIRALAL SHIVRAM
|
1725003WL034000
|
HIRALAL SHIVRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
HIRALALSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHALAWA
|
MP-25-003-072-001/82
(SARMESAR)
|
1725003000NRG24010220240490882
|
01/02/2024
|
VINOD
|
1725003WL034000
|
VINOD
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
232
|
KHALAWA
|
MP-25-003-072-002/120-A
(SARMESAR)
|
1725003000NRG24010220240491686
|
01/02/2024
|
kaliam
|
1725003WL034022
|
kaliam
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
kaliam
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHALAWA
|
MP-25-003-072-002/149
(SARMESAR)
|
1725003000NRG24010220240491688
|
01/02/2024
|
darbar
|
1725003WL034022
|
darbar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-072-002/149
(SARMESAR)
|
1725003000NRG24010220240491689
|
01/02/2024
|
puspa
|
1725003WL034022
|
puspa
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-072-002/4-A
(SARMESAR)
|
1725003000NRG24010220240491693
|
01/02/2024
|
MUNNI
|
1725003WL034022
|
MUNNI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHALAWA
|
MP-25-003-072-002/59
(SARMESAR)
|
1725003000NRG24010220240491695
|
01/02/2024
|
SANTOSH
|
1725003WL034022
|
SANTOSH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
237
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24010220240491701
|
01/02/2024
|
KARAN
|
1725003WL034022
|
KARAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24010220240491702
|
01/02/2024
|
mehes
|
1725003WL034022
|
mehes
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
mehes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHALAWA
|
MP-25-003-072-002/76
(SARMESAR)
|
1725003000NRG24010220240491706
|
01/02/2024
|
RESHAM
|
1725003WL034022
|
RESHAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-072-002/87
(SARMESAR)
|
1725003000NRG24010220240491707
|
01/02/2024
|
GANGA
|
1725003WL034022
|
GANGA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24010220240491748
|
01/02/2024
|
HARIRAM RAMPARSAD
|
1725003WL034024
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24010220240491749
|
01/02/2024
|
TARASINGH SANU
|
1725003WL034024
|
TARASINGH SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
TARASINGHSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24010220240491751
|
01/02/2024
|
RICHU
|
1725003WL034024
|
RICHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
RICHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
244
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24010220240490875
|
01/02/2024
|
Dharamsingh
|
1725003WL034000
|
Dharamsingh
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24010220240490874
|
01/02/2024
|
Dharamsingh
|
1725003WL034000
|
Dharamsingh
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
246
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24010220240490802
|
01/02/2024
|
PARUBAI MALSINGH
|
1725003WL033999
|
PARUBAI MALSINGH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
PARUBAIMALSINGH
|
IDFC BANK LIMITED(608117)
|
|
247
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24010220240490804
|
01/02/2024
|
AALU DASHRTH
|
1725003WL033999
|
AALU DASHRTH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
AALUDASHRTH
|
IDFC BANK LIMITED(608117)
|
|
248
|
KHALAWA
|
MP-25-003-025-001/335-A
(GULAI MAL)
|
1725003000NRG24010220240490814
|
01/02/2024
|
SANJUBAI NARENDRA
|
1725003WL033999
|
SANJUBAI NARENDRA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SANJUBAINARENDRA
|
IDFC BANK LIMITED(608117)
|
|
249
|
KHALAWA
|
MP-25-003-025-001/383-B
(GULAI MAL)
|
1725003000NRG24010220240490823
|
01/02/2024
|
SADIK
|
1725003WL033999
|
SADIK
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SADIK
|
IDFC BANK LIMITED(608117)
|
|
250
|
KHALAWA
|
MP-25-003-025-001/383-B
(GULAI MAL)
|
1725003000NRG24010220240490824
|
01/02/2024
|
SITARA
|
1725003WL033999
|
SITARA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHALAWA
|
MP-25-003-058-002/427
(MOHANYA BHAM)
|
1725003000NRG24010220240491647
|
01/02/2024
|
manshing
|
1725003WL034021
|
manshing
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
manshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
252
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24010220240490811
|
01/02/2024
|
MALATI
|
1725003WL033999
|
MALATI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MALATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24010220240490809
|
01/02/2024
|
RAMKARAN ONKAR
|
1725003WL033999
|
RAMKARAN ONKAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMKARANONKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24010220240490834
|
01/02/2024
|
ratan
|
1725003WL033999
|
ratan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
ratan
|
BANK OF INDIA(508505)
|
|
255
|
KHALAWA
|
MP-25-003-058-001/451
(MOHANYA BHAM)
|
1725003000NRG24010220240491573
|
01/02/2024
|
Karam
|
1725003WL034016
|
Karam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004846009
|
|
Karam
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24010220240491772
|
01/02/2024
|
MAHESH
|
1725003WL034024
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
257
|
KHALAWA
|
MP-25-003-058-002/434
(MOHANYA BHAM)
|
1725003000NRG24010220240491650
|
01/02/2024
|
Suraj
|
1725003WL034021
|
Suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
258
|
KHALAWA
|
MP-25-003-082-001/240-A
(BORKHEDA)
|
1725003000NRG24010220240491763
|
01/02/2024
|
sushila
|
1725003WL034024
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
KHALAWA
|
MP-25-003-025-001/150
(GULAI MAL)
|
1725003000NRG24010220240490798
|
01/02/2024
|
KAELASH
|
1725003WL033999
|
KAELASH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
KAELASH
|
IDFC BANK LIMITED(608117)
|
|
260
|
KHALAWA
|
MP-25-003-025-001/152
(GULAI MAL)
|
1725003000NRG24010220240490800
|
01/02/2024
|
LAXMAN THAGLIYA
|
1725003WL033999
|
LAXMAN THAGLIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
LAXMANTHAGLIYA
|
IDFC BANK LIMITED(608117)
|
|
261
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24010220240490801
|
01/02/2024
|
MALSINGH
|
1725003WL033999
|
MALSINGH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHALAWA
|
MP-25-003-025-001/196
(GULAI MAL)
|
1725003000NRG24010220240490803
|
01/02/2024
|
BASNTI BAI
|
1725003WL033999
|
BASNTI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24010220240490805
|
01/02/2024
|
ALU DASHRTH
|
1725003WL033999
|
ALU DASHRTH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
ALUDASHRTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-025-001/20-A
(GULAI MAL)
|
1725003000NRG24010220240490806
|
01/02/2024
|
JASODA
|
1725003WL033999
|
JASODA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-025-001/22
(GULAI MAL)
|
1725003000NRG24010220240490808
|
01/02/2024
|
SEVANTI
|
1725003WL033999
|
SEVANTI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-025-001/22
(GULAI MAL)
|
1725003000NRG24010220240490807
|
01/02/2024
|
SONAR GOGADHIYA
|
1725003WL033999
|
SONAR GOGADHIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SONARGOGADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24010220240490810
|
01/02/2024
|
GHANSYAM RAMKARAN
|
1725003WL033999
|
GHANSYAM RAMKARAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
GHANSYAMRAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHALAWA
|
MP-25-003-025-001/223-A
(GULAI MAL)
|
1725003000NRG24010220240490812
|
01/02/2024
|
JOSHILA
|
1725003WL033999
|
JOSHILA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
JOSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24010220240490816
|
01/02/2024
|
MAMTA
|
1725003WL033999
|
MAMTA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24010220240490815
|
01/02/2024
|
SURESH
|
1725003WL033999
|
SURESH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
271
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24010220240490817
|
01/02/2024
|
TULSIRAM
|
1725003WL033999
|
TULSIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHALAWA
|
MP-25-003-025-001/383-A
(GULAI MAL)
|
1725003000NRG24010220240490822
|
01/02/2024
|
JOHRA
|
1725003WL033999
|
JOHRA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
JOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHALAWA
|
MP-25-003-025-001/383-A
(GULAI MAL)
|
1725003000NRG24010220240490821
|
01/02/2024
|
VAHID
|
1725003WL033999
|
VAHID
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
VAHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24010220240490830
|
01/02/2024
|
SURAJ MOTILAL
|
1725003WL033999
|
SURAJ MOTILAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SURAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-025-001/82
(GULAI MAL)
|
1725003000NRG24010220240490832
|
01/02/2024
|
MANGAL CHANDU
|
1725003WL033999
|
MANGAL CHANDU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MANGALCHANDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHALAWA
|
MP-25-003-025-001/82
(GULAI MAL)
|
1725003000NRG24010220240490833
|
01/02/2024
|
sona
|
1725003WL033999
|
sona
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24010220240490835
|
01/02/2024
|
BUKALI BAI
|
1725003WL033999
|
BUKALI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
BUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24010220240491599
|
01/02/2024
|
JAGDISH HIRALAL
|
1725003WL034019
|
JAGDISH HIRALAL
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004846009
|
|
JAGDISHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-031-001/325
(JHARIKHEDA)
|
1725003000NRG24010220240491600
|
01/02/2024
|
manju
|
1725003WL034019
|
manju
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004846009
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24010220240491667
|
01/02/2024
|
kishor
|
1725003WL034021
|
kishor
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004846009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
KHALAWA
|
MP-25-003-072-001/201
(SARMESAR)
|
1725003000NRG24010220240490849
|
01/02/2024
|
LATA BAI
|
1725003WL034000
|
LATA BAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
282
|
KHALAWA
|
MP-25-003-068-002/42-B
(RANHAI)
|
1725003000NRG24010220240491775
|
01/02/2024
|
MISRU BAI RAMESH
|
1725003WL034025
|
MISRU BAI RAMESH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
MISRUBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-068-002/53
(RANHAI)
|
1725003000NRG24010220240491776
|
01/02/2024
|
GORA BAI
|
1725003WL034025
|
GORA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHALAWA
|
MP-25-003-068-002/55
(RANHAI)
|
1725003000NRG24010220240491777
|
01/02/2024
|
SHARDA BAI
|
1725003WL034025
|
SHARDA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-068-002/61-A
(RANHAI)
|
1725003000NRG24010220240491778
|
01/02/2024
|
JHAMSINGH PREMLAL
|
1725003WL034025
|
JHAMSINGH PREMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
JHAMSINGHPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-068-002/72-A
(RANHAI)
|
1725003000NRG24010220240491779
|
01/02/2024
|
SALITA BAI BISRAM
|
1725003WL034025
|
SALITA BAI BISRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
SALITABAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-068-002/81
(RANHAI)
|
1725003000NRG24010220240491780
|
01/02/2024
|
RAMVATI SOMLAL
|
1725003WL034025
|
RAMVATI SOMLAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846009
|
|
RAMVATISOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
KHALAWA
|
MP-25-003-072-002/59
(SARMESAR)
|
1725003000NRG24010220240491696
|
01/02/2024
|
gorabai
|
1725003WL034022
|
gorabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHALAWA
|
MP-25-003-082-001/244
(BORKHEDA)
|
1725003000NRG24010220240491764
|
01/02/2024
|
SUPALI
|
1725003WL034024
|
SUPALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
SUPALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24010220240491768
|
01/02/2024
|
USHA
|
1725003WL034024
|
USHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
291
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG24010220240491741
|
01/02/2024
|
karna
|
1725003WL034024
|
karna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846009
|
|
karna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24010220240491743
|
01/02/2024
|
sukrai
|
1725003WL034024
|
sukrai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
sukrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24010220240491712
|
01/02/2024
|
sukrai
|
1725003WL034022
|
sukrai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
sukrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KHALAWA
|
MP-25-003-082-001/119
(BORKHEDA)
|
1725003000NRG24010220240491750
|
01/02/2024
|
Nilam
|
1725003WL034024
|
Nilam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
Nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24010220240491752
|
01/02/2024
|
Mansharam
|
1725003WL034024
|
Mansharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
296
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24010220240491713
|
01/02/2024
|
Mansharam
|
1725003WL034022
|
Mansharam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846009
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
297
|
KHALAWA
|
MP-25-003-082-001/165-A
(BORKHEDA)
|
1725003000NRG24010220240491757
|
01/02/2024
|
Gaytri
|
1725003WL034024
|
Gaytri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004846009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
KHALAWA
|
MP-25-003-082-001/220
(BORKHEDA)
|
1725003000NRG24010220240491760
|
01/02/2024
|
songelal
|
1725003WL034024
|
songelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846009
|
|
songelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304103
|
304103
|
|
|
|
|
|
|
|