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-25-003-020-001/227-A (DONGALIYA)
|
1725003000NRG24231220230419694
|
23/12/2023
|
Man Singh
|
1725003WL031009
|
Man Singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ManSingh
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-020-001/260-B (DONGALIYA)
|
1725003000NRG24231220230419705
|
23/12/2023
|
Nanu Budhu
|
1725003WL031009
|
Nanu Budhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
NanuBudhu
|
STATE BANK OF INDIA(508548)
|
3
|
KHALAWA
|
MP-25-003-020-001/260-B (DONGALIYA)
|
1725003000NRG24231220230419706
|
23/12/2023
|
Samoti Bai Nanu
|
1725003WL031009
|
Samoti Bai Nanu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SamotiBaiNanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHALAWA
|
MP-25-003-020-001/260-C (DONGALIYA)
|
1725003000NRG24231220230419707
|
23/12/2023
|
Sunil Kishor
|
1725003WL031009
|
Sunil Kishor
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SunilKishor
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-020-002/105 (DONGALIYA)
|
1725003000NRG24231220230419713
|
23/12/2023
|
PANNALAL
|
1725003WL031009
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-020-002/291-B (DONGALIYA)
|
1725003000NRG24231220230419718
|
23/12/2023
|
RUKHMANI
|
1725003WL031009
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-040-001/154-B (KHAMLAY)
|
1725003000NRG24231220230418659
|
23/12/2023
|
Manisha
|
1725003WL030962
|
Manisha
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
644303402
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHALAWA
|
MP-25-003-041-001/5267 (KHARKALA)
|
1725003000NRG24231220230418891
|
23/12/2023
|
dinesh
|
1725003WL030971
|
dinesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
dinesh
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-082-001/13 (BORKHEDA)
|
1725003000NRG24231220230419323
|
23/12/2023
|
ALKA
|
1725003WL030992
|
ALKA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
ALKA
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-082-001/14 (BORKHEDA)
|
1725003000NRG24231220230419353
|
23/12/2023
|
ANIL
|
1725003WL030994
|
ANIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANIL
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-082-001/156 (BORKHEDA)
|
1725003000NRG24231220230419327
|
23/12/2023
|
PRAMILA
|
1725003WL030992
|
PRAMILA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-082-001/64 (BORKHEDA)
|
1725003000NRG24231220230419343
|
23/12/2023
|
kali
|
1725003WL030992
|
kali
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
kali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-018-001/103 (DHAWDI)
|
1725003000NRG24231220230418723
|
23/12/2023
|
SULOCHNA BAI VIJAY KADOLE
|
1725003WL030967
|
SULOCHNA BAI VIJAY KADOLE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SULOCHNABAIVIJAYKADOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-082-001/17 (BORKHEDA)
|
1725003000NRG24231220230419331
|
23/12/2023
|
SARSVATI
|
1725003WL030992
|
SARSVATI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARSVATI
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-082-001/227 (BORKHEDA)
|
1725003000NRG24231220230419335
|
23/12/2023
|
SUMAN
|
1725003WL030992
|
SUMAN
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-003-001/27 (ASHAPUR)
|
1725003000NRG24231220230418675
|
23/12/2023
|
santosh
|
1725003WL030963
|
santosh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
santosh
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-003-001/27 (ASHAPUR)
|
1725003000NRG24231220230418674
|
23/12/2023
|
SHANTOAH SHOBHARAM
|
1725003WL030963
|
SHANTOAH SHOBHARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHANTOAHSHOBHARAM
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-003-001/824-A (ASHAPUR)
|
1725003000NRG24231220230418676
|
23/12/2023
|
Aamra
|
1725003WL030964
|
Aamra
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Aamra
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-018-002/94 (DHAWDI)
|
1725003000NRG24231220230418796
|
23/12/2023
|
GHDISH RAMPARSAD
|
1725003WL030967
|
GHDISH RAMPARSAD
|
00048
|
BKID0009524
|
540
|
540
|
Processed
|
11/03/2024
|
|
644303402
|
|
GHDISHRAMPARSAD
|
IDFC BANK LIMITED(608117)
|
20
|
KHALAWA
|
MP-25-003-040-001/208 (KHAMLAY)
|
1725003000NRG24231220230418663
|
23/12/2023
|
AMARAVATI
|
1725003WL030962
|
AMARAVATI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
AMARAVATI
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-040-001/389 (KHAMLAY)
|
1725003000NRG24231220230418670
|
23/12/2023
|
Pyari
|
1725003WL030962
|
Pyari
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
Pyari
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-082-001/139 (BORKHEDA)
|
1725003000NRG24231220230419351
|
23/12/2023
|
SURAJ
|
1725003WL030994
|
SURAJ
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-020-002/128 (DONGALIYA)
|
1725003000NRG24231220230419715
|
23/12/2023
|
Devlal Kalu
|
1725003WL031009
|
Devlal Kalu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
DevlalKalu
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-041-001/1521 (KHARKALA)
|
1725003000NRG24231220230418876
|
23/12/2023
|
MANJU
|
1725003WL030971
|
MANJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MANJU
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-041-001/1582-C (KHARKALA)
|
1725003000NRG24231220230418877
|
23/12/2023
|
DINESH
|
1725003WL030971
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
DINESH
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-041-001/1582-C (KHARKALA)
|
1725003000NRG24231220230418878
|
23/12/2023
|
kamla bai
|
1725003WL030971
|
kamla bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
kamlabai
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-041-001/16 (KHARKALA)
|
1725003000NRG24231220230418879
|
23/12/2023
|
SUSHILA PREMALAL
|
1725003WL030971
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-041-001/1652-A (KHARKALA)
|
1725003000NRG24231220230418880
|
23/12/2023
|
Suman
|
1725003WL030971
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Suman
|
BANK OF BARODA(606985)
|
29
|
KHALAWA
|
MP-25-003-041-001/4803 (KHARKALA)
|
1725003000NRG24231220230418881
|
23/12/2023
|
sandhya
|
1725003WL030971
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
sandhya
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-041-001/4940-A (KHARKALA)
|
1725003000NRG24231220230418883
|
23/12/2023
|
radhika
|
1725003WL030971
|
radhika
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303402
|
|
radhika
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-041-001/4942 (KHARKALA)
|
1725003000NRG24231220230418884
|
23/12/2023
|
meena
|
1725003WL030971
|
meena
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
meena
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-041-001/5031 (KHARKALA)
|
1725003000NRG24231220230418885
|
23/12/2023
|
Mangila
|
1725003WL030971
|
Mangila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Mangila
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-041-001/5053 (KHARKALA)
|
1725003000NRG24231220230418887
|
23/12/2023
|
gulab bai
|
1725003WL030971
|
gulab bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
gulabbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
34
|
KHALAWA
|
MP-25-003-041-001/5445 (KHARKALA)
|
1725003000NRG24231220230418896
|
23/12/2023
|
rasid kasab kuresi
|
1725003WL030971
|
rasid kasab kuresi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
rasidkasabkuresi
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-041-001/5445 (KHARKALA)
|
1725003000NRG24231220230418897
|
23/12/2023
|
sevanti bai sutar
|
1725003WL030971
|
sevanti bai sutar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
sevantibaisutar
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-041-001/5478 (KHARKALA)
|
1725003000NRG24231220230418900
|
23/12/2023
|
SANDHYA
|
1725003WL030971
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-041-001/5682 (KHARKALA)
|
1725003000NRG24231220230418904
|
23/12/2023
|
suresh
|
1725003WL030971
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
suresh
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-041-001/5684 (KHARKALA)
|
1725003000NRG24231220230418905
|
23/12/2023
|
deepika
|
1725003WL030971
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHALAWA
|
MP-25-003-041-001/647 (KHARKALA)
|
1725003000NRG24231220230418906
|
23/12/2023
|
GANESH RAM RADHESHYAM
|
1725003WL030971
|
GANESH RAM RADHESHYAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
GANESHRAMRADHESHYAM
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-072-002/47 (SARMESAR)
|
1725003000NRG24231220230419312
|
23/12/2023
|
JOYTI
|
1725003WL030992
|
JOYTI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
JOYTI
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-072-002/6 (SARMESAR)
|
1725003000NRG24231220230419313
|
23/12/2023
|
payari
|
1725003WL030992
|
payari
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
payari
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-072-002/6 (SARMESAR)
|
1725003000NRG24231220230419315
|
23/12/2023
|
RAMESH
|
1725003WL030992
|
RAMESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMESH
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-072-002/6 (SARMESAR)
|
1725003000NRG24231220230419314
|
23/12/2023
|
SAGARBAI
|
1725003WL030992
|
SAGARBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-082-001/129 (BORKHEDA)
|
1725003000NRG24231220230419349
|
23/12/2023
|
NANANDLAL
|
1725003WL030994
|
NANANDLAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
NANANDLAL
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-082-001/13 (BORKHEDA)
|
1725003000NRG24231220230419322
|
23/12/2023
|
PANNALAL
|
1725003WL030992
|
PANNALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
PANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
KHALAWA
|
MP-25-003-082-001/13 (BORKHEDA)
|
1725003000NRG24231220230419321
|
23/12/2023
|
PANNALAL
|
1725003WL030992
|
PANNALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-082-001/156 (BORKHEDA)
|
1725003000NRG24231220230419326
|
23/12/2023
|
JAYSING LAXMAN
|
1725003WL030992
|
JAYSING LAXMAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
JAYSINGLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
48
|
KHALAWA
|
MP-25-003-082-001/164 (BORKHEDA)
|
1725003000NRG24231220230419356
|
23/12/2023
|
munna
|
1725003WL030994
|
munna
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
munna
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-082-001/181 (BORKHEDA)
|
1725003000NRG24231220230419334
|
23/12/2023
|
MOHAN
|
1725003WL030992
|
MOHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
KHALAWA
|
MP-25-003-082-001/19 (BORKHEDA)
|
1725003000NRG24231220230419359
|
23/12/2023
|
RAMPARSAD RAMSHU
|
1725003WL030994
|
RAMPARSAD RAMSHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMPARSADRAMSHU
|
BANK OF MAHARASHTRA(607387)
|
51
|
KHALAWA
|
MP-25-003-082-001/21 (BORKHEDA)
|
1725003000NRG24231220230419362
|
23/12/2023
|
HARI BABULAL
|
1725003WL030994
|
HARI BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
HARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
52
|
KHALAWA
|
MP-25-003-082-001/21 (BORKHEDA)
|
1725003000NRG24231220230419361
|
23/12/2023
|
HARI BABULAL
|
1725003WL030994
|
HARI BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
HARIBABULAL
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-082-001/21 (BORKHEDA)
|
1725003000NRG24231220230419363
|
23/12/2023
|
MADHURI
|
1725003WL030994
|
MADHURI
|
00048
|
BKID0009525
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
54
|
KHALAWA
|
MP-25-003-082-001/75 (BORKHEDA)
|
1725003000NRG24231220230419344
|
23/12/2023
|
GOPIBAI TUMLA
|
1725003WL030992
|
GOPIBAI TUMLA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GOPIBAITUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
KHALAWA
|
MP-25-003-082-001/84 (BORKHEDA)
|
1725003000NRG24231220230419371
|
23/12/2023
|
SHOMLAL RAMU
|
1725003WL030994
|
SHOMLAL RAMU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHOMLALRAMU
|
BANK OF MAHARASHTRA(607387)
|
56
|
KHALAWA
|
MP-25-003-082-001/95 (BORKHEDA)
|
1725003000NRG24231220230419346
|
23/12/2023
|
MADAN
|
1725003WL030992
|
MADAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-051-001/145 (MADNI)
|
1725003000NRG24231220230419720
|
23/12/2023
|
RAKESH KALU
|
1725003WL031010
|
RAKESH KALU
|
00048
|
BKID0009530
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAKESHKALU
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-051-001/145 (MADNI)
|
1725003000NRG24231220230419719
|
23/12/2023
|
SARSWATI BAI
|
1725003WL031010
|
SARSWATI BAI
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARSWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-020-001/110 (DONGALIYA)
|
1725003000NRG24231220230419693
|
23/12/2023
|
goura bai tataram
|
1725003WL031009
|
goura bai tataram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
gourabaitataram
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-020-001/110 (DONGALIYA)
|
1725003000NRG24231220230419692
|
23/12/2023
|
tataram lukash
|
1725003WL031009
|
tataram lukash
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
tataramlukash
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-020-001/227-A (DONGALIYA)
|
1725003000NRG24231220230419695
|
23/12/2023
|
Shanta Patil
|
1725003WL031009
|
Shanta Patil
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ShantaPatil
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-020-001/242 (DONGALIYA)
|
1725003000NRG24231220230419698
|
23/12/2023
|
Renuka Ramsing
|
1725003WL031009
|
Renuka Ramsing
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
KHALAWA
|
MP-25-003-020-001/242-A (DONGALIYA)
|
1725003000NRG24231220230419700
|
23/12/2023
|
Rajal Bai Arjun
|
1725003WL031009
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RajalBaiArjun
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-020-001/242-A (DONGALIYA)
|
1725003000NRG24231220230419699
|
23/12/2023
|
Rajal Bai Arjun
|
1725003WL031009
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RajalBaiArjun
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
65
|
KHALAWA
|
MP-25-003-020-001/260 (DONGALIYA)
|
1725003000NRG24231220230419702
|
23/12/2023
|
KARUNA BAI KISHORE
|
1725003WL031009
|
KARUNA BAI KISHORE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KARUNABAIKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHALAWA
|
MP-25-003-020-001/260-A (DONGALIYA)
|
1725003000NRG24231220230419704
|
23/12/2023
|
Laxmi manhori
|
1725003WL031009
|
Laxmi manhori
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Laxmimanhori
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-020-001/260-C (DONGALIYA)
|
1725003000NRG24231220230419708
|
23/12/2023
|
Ramkali Bai Sunil
|
1725003WL031009
|
Ramkali Bai Sunil
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RamkaliBaiSunil
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-020-001/270-B (DONGALIYA)
|
1725003000NRG24231220230419709
|
23/12/2023
|
Mahendra Norbat
|
1725003WL031009
|
Mahendra Norbat
|
00048
|
BKID0009539
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
KHALAWA
|
MP-25-003-020-001/307-A (DONGALIYA)
|
1725003000NRG24231220230419710
|
23/12/2023
|
Urmila bai Kunjilal
|
1725003WL031009
|
Urmila bai Kunjilal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
UrmilabaiKunjilal
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-020-002/128 (DONGALIYA)
|
1725003000NRG24231220230419714
|
23/12/2023
|
Lalsing Kalu
|
1725003WL031009
|
Lalsing Kalu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
LalsingKalu
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-022-001/204 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419470
|
23/12/2023
|
SUNIL SHUKRAM
|
1725003WL031000
|
SUNIL SHUKRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNILSHUKRAM
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-022-001/223 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419472
|
23/12/2023
|
ANOKHI SADU
|
1725003WL031000
|
ANOKHI SADU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANOKHISADU
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-022-001/268 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419481
|
23/12/2023
|
DIEEIP KOGE JUGRU
|
1725003WL031000
|
DIEEIP KOGE JUGRU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
DIEEIPKOGEJUGRU
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-035-001/310 (JUNAPANI)
|
1725003000NRG24231220230419500
|
23/12/2023
|
PUNAI BAI AMARSING
|
1725003WL031001
|
PUNAI BAI AMARSING
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PUNAIBAIAMARSING
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-035-001/310 (JUNAPANI)
|
1725003000NRG24231220230419502
|
23/12/2023
|
RUKHMANI HAFIJ
|
1725003WL031001
|
RUKHMANI HAFIJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUKHMANIHAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHALAWA
|
MP-25-003-039-001/234-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419492
|
23/12/2023
|
sakur mohammad
|
1725003WL031000
|
sakur mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
sakurmohammad
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-039-001/234-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419491
|
23/12/2023
|
sher mohammad
|
1725003WL031000
|
sher mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
shermohammad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
78
|
KHALAWA
|
MP-25-003-039-001/238-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419494
|
23/12/2023
|
siraj khan
|
1725003WL031000
|
siraj khan
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
sirajkhan
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-039-001/238-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419493
|
23/12/2023
|
siraj mohammad
|
1725003WL031000
|
siraj mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
sirajmohammad
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-082-001/164 (BORKHEDA)
|
1725003000NRG24231220230419357
|
23/12/2023
|
SARUNA
|
1725003WL030994
|
SARUNA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-005-001/234-A (AWALYA (RO.))
|
1725003000NRG24231220230419430
|
23/12/2023
|
Bhagwan
|
1725003WL030997
|
Bhagwan
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHALAWA
|
MP-25-003-005-001/234-A (AWALYA (RO.))
|
1725003000NRG24231220230419431
|
23/12/2023
|
Laxmi bai
|
1725003WL030997
|
Laxmi bai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-005-001/259 (AWALYA (RO.))
|
1725003000NRG24231220230419432
|
23/12/2023
|
Satyanarayan Shivlal
|
1725003WL030997
|
Satyanarayan Shivlal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SatyanarayanShivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-018-001/47-A (DHAWDI)
|
1725003000NRG24231220230418753
|
23/12/2023
|
MALTI UIKEY DINESH
|
1725003WL030967
|
MALTI UIKEY DINESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
MALTIUIKEYDINESH
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-040-001/154-B (KHAMLAY)
|
1725003000NRG24231220230418658
|
23/12/2023
|
Dayadharm
|
1725003WL030962
|
Dayadharm
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644303402
|
|
Dayadharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHALAWA
|
MP-25-003-042-004/329 (KHATEGAON)
|
1725003000NRG24231220230418858
|
23/12/2023
|
SUNIL
|
1725003WL030970
|
SUNIL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-079-001/24 (TIGRIYA)
|
1725003000NRG24231220230418799
|
23/12/2023
|
Jagdish silale
|
1725003WL030968
|
Jagdish silale
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Jagdishsilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-082-001/128 (BORKHEDA)
|
1725003000NRG24231220230419320
|
23/12/2023
|
SOGANTI
|
1725003WL030992
|
SOGANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SOGANTI
|
BANK OF MAHARASHTRA(607387)
|
89
|
KHALAWA
|
MP-25-003-082-001/139 (BORKHEDA)
|
1725003000NRG24231220230419350
|
23/12/2023
|
GITA
|
1725003WL030994
|
GITA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
90
|
KHALAWA
|
MP-25-003-082-001/14 (BORKHEDA)
|
1725003000NRG24231220230419352
|
23/12/2023
|
PARVATI
|
1725003WL030994
|
PARVATI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
91
|
KHALAWA
|
MP-25-003-082-001/14 (BORKHEDA)
|
1725003000NRG24231220230419354
|
23/12/2023
|
SAINI
|
1725003WL030994
|
SAINI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SAINI
|
BANK OF MAHARASHTRA(607387)
|
92
|
KHALAWA
|
MP-25-003-082-001/151 (BORKHEDA)
|
1725003000NRG24231220230419324
|
23/12/2023
|
RAMESH
|
1725003WL030992
|
RAMESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMESH
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-082-001/151 (BORKHEDA)
|
1725003000NRG24231220230419325
|
23/12/2023
|
SARITA
|
1725003WL030992
|
SARITA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
94
|
KHALAWA
|
MP-25-003-082-001/162 (BORKHEDA)
|
1725003000NRG24231220230419355
|
23/12/2023
|
Sita Bai
|
1725003WL030994
|
Sita Bai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SitaBai
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-082-001/165 (BORKHEDA)
|
1725003000NRG24231220230419358
|
23/12/2023
|
SARDA
|
1725003WL030994
|
SARDA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KHALAWA
|
MP-25-003-082-001/181 (BORKHEDA)
|
1725003000NRG24231220230419333
|
23/12/2023
|
MOHAN
|
1725003WL030992
|
MOHAN
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
MOHAN
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-082-001/227 (BORKHEDA)
|
1725003000NRG24231220230419336
|
23/12/2023
|
GANESH
|
1725003WL030992
|
GANESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
98
|
KHALAWA
|
MP-25-003-082-001/228-A (BORKHEDA)
|
1725003000NRG24231220230419337
|
23/12/2023
|
SEVANTI
|
1725003WL030992
|
SEVANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
99
|
KHALAWA
|
MP-25-003-082-001/27 (BORKHEDA)
|
1725003000NRG24231220230419367
|
23/12/2023
|
GANESH
|
1725003WL030994
|
GANESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644303402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
KHALAWA
|
MP-25-003-082-001/286 (BORKHEDA)
|
1725003000NRG24231220230419369
|
23/12/2023
|
SUNIL
|
1725003WL030994
|
SUNIL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
101
|
KHALAWA
|
MP-25-003-082-001/286 (BORKHEDA)
|
1725003000NRG24231220230419368
|
23/12/2023
|
SUNIL
|
1725003WL030994
|
SUNIL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
102
|
KHALAWA
|
MP-25-003-082-001/40 (BORKHEDA)
|
1725003000NRG24231220230419341
|
23/12/2023
|
SUKHRAM
|
1725003WL030992
|
SUKHRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
103
|
KHALAWA
|
MP-25-003-082-001/40 (BORKHEDA)
|
1725003000NRG24231220230419340
|
23/12/2023
|
SUKHRAM
|
1725003WL030992
|
SUKHRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
104
|
KHALAWA
|
MP-25-003-082-001/64 (BORKHEDA)
|
1725003000NRG24231220230419342
|
23/12/2023
|
narayan
|
1725003WL030992
|
narayan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
narayan
|
BANK OF INDIA(508505)
|
105
|
KHALAWA
|
MP-25-003-082-001/67 (BORKHEDA)
|
1725003000NRG24231220230419370
|
23/12/2023
|
SALVANTI
|
1725003WL030994
|
SALVANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SALVANTI
|
BANK OF MAHARASHTRA(607387)
|
106
|
KHALAWA
|
MP-25-003-082-001/80 (BORKHEDA)
|
1725003000NRG24231220230419345
|
23/12/2023
|
GULAB
|
1725003WL030992
|
GULAB
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
107
|
KHALAWA
|
MP-25-003-082-001/95 (BORKHEDA)
|
1725003000NRG24231220230419347
|
23/12/2023
|
KAVITA
|
1725003WL030992
|
KAVITA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
108
|
KHALAWA
|
MP-25-003-082-001/98 (BORKHEDA)
|
1725003000NRG24231220230419373
|
23/12/2023
|
AJESH
|
1725003WL030994
|
AJESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
AJESH
|
BANK OF MAHARASHTRA(607387)
|
109
|
KHALAWA
|
MP-25-003-082-001/98 (BORKHEDA)
|
1725003000NRG24231220230419374
|
23/12/2023
|
SAMI
|
1725003WL030994
|
SAMI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-041-001/1499 (KHARKALA)
|
1725003000NRG24231220230418875
|
23/12/2023
|
manish sohni
|
1725003WL030971
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-005-001/101 (AWALYA (RO.))
|
1725003000NRG24231220230419410
|
23/12/2023
|
SANDEEP PUNAMCHAND
|
1725003WL030997
|
SANDEEP PUNAMCHAND
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
SANDEEPPUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
KHALAWA
|
MP-25-003-005-001/158 (AWALYA (RO.))
|
1725003000NRG24231220230419419
|
23/12/2023
|
KANCHAN TULSIRAM
|
1725003WL030997
|
KANCHAN TULSIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
KANCHANTULSIRAM
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-005-001/158 (AWALYA (RO.))
|
1725003000NRG24231220230419418
|
23/12/2023
|
TULASIRAM LACHHU
|
1725003WL030997
|
TULASIRAM LACHHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
TULASIRAMLACHHU
|
STATE BANK OF INDIA(508548)
|
114
|
KHALAWA
|
MP-25-003-018-001/11-A (DHAWDI)
|
1725003000NRG24231220230418725
|
23/12/2023
|
PINKI KAVDE
|
1725003WL030967
|
PINKI KAVDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PINKIKAVDE
|
STATE BANK OF INDIA(508548)
|
115
|
KHALAWA
|
MP-25-003-018-001/501 (DHAWDI)
|
1725003000NRG24231220230418757
|
23/12/2023
|
SUMAN KALIRAM
|
1725003WL030967
|
SUMAN KALIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUMANKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
KHALAWA
|
MP-25-003-018-001/53-A (DHAWDI)
|
1725003000NRG24231220230418759
|
23/12/2023
|
SUSHILA LAVKESH
|
1725003WL030967
|
SUSHILA LAVKESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUSHILALAVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHALAWA
|
MP-25-003-018-001/61-A (DHAWDI)
|
1725003000NRG24231220230418765
|
23/12/2023
|
fulchand
|
1725003WL030967
|
fulchand
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
fulchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
118
|
KHALAWA
|
MP-25-003-018-001/85 (DHAWDI)
|
1725003000NRG24231220230418785
|
23/12/2023
|
SUMATRA RAMDAYAL
|
1725003WL030967
|
SUMATRA RAMDAYAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUMATRARAMDAYAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
119
|
KHALAWA
|
MP-25-003-018-001/88 (DHAWDI)
|
1725003000NRG24231220230418786
|
23/12/2023
|
DROPATA BAI
|
1725003WL030967
|
DROPATA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
120
|
KHALAWA
|
MP-25-003-018-001/9 (DHAWDI)
|
1725003000NRG24231220230418788
|
23/12/2023
|
RAMCHAND CHIRONJI
|
1725003WL030967
|
RAMCHAND CHIRONJI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMCHANDCHIRONJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
121
|
KHALAWA
|
MP-25-003-020-001/228 (DONGALIYA)
|
1725003000NRG24231220230419697
|
23/12/2023
|
AMINA BAI ANIL
|
1725003WL031009
|
AMINA BAI ANIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
AMINABAIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
KHALAWA
|
MP-25-003-020-001/228 (DONGALIYA)
|
1725003000NRG24231220230419696
|
23/12/2023
|
Amina Bai Anil
|
1725003WL031009
|
Amina Bai Anil
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
AminaBaiAnil
|
BANK OF INDIA(508505)
|
123
|
KHALAWA
|
MP-25-003-020-001/260 (DONGALIYA)
|
1725003000NRG24231220230419701
|
23/12/2023
|
KISHOR BUDDHU
|
1725003WL031009
|
KISHOR BUDDHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KISHORBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
KHALAWA
|
MP-25-003-020-001/260-A (DONGALIYA)
|
1725003000NRG24231220230419703
|
23/12/2023
|
MANOHRILAL BUDDHU
|
1725003WL031009
|
MANOHRILAL BUDDHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
MANOHRILALBUDDHU
|
STATE BANK OF INDIA(508548)
|
125
|
KHALAWA
|
MP-25-003-020-001/554 (DONGALIYA)
|
1725003000NRG24231220230419712
|
23/12/2023
|
Nirbhay Budhdu
|
1725003WL031009
|
Nirbhay Budhdu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
NirbhayBudhdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHALAWA
|
MP-25-003-020-001/554 (DONGALIYA)
|
1725003000NRG24231220230419711
|
23/12/2023
|
Nirbhaysingh Budhdhu
|
1725003WL031009
|
Nirbhaysingh Budhdhu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
NirbhaysinghBudhdhu
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-020-002/215 (DONGALIYA)
|
1725003000NRG24231220230419717
|
23/12/2023
|
RAMLAL CHOTELAL
|
1725003WL031009
|
RAMLAL CHOTELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMLALCHOTELAL
|
STATE BANK OF INDIA(508548)
|
128
|
KHALAWA
|
MP-25-003-022-001/204 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419469
|
23/12/2023
|
SHUKRAM BUKLA
|
1725003WL031000
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHUKRAMBUKLA
|
BANK OF BARODA(606985)
|
129
|
KHALAWA
|
MP-25-003-022-001/204 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419468
|
23/12/2023
|
SHUKRAM BUKLA
|
1725003WL031000
|
SHUKRAM BUKLA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHUKRAMBUKLA
|
STATE BANK OF INDIA(508548)
|
130
|
KHALAWA
|
MP-25-003-022-001/223 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419473
|
23/12/2023
|
JASHODA BAI ANOKHI
|
1725003WL031000
|
JASHODA BAI ANOKHI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
JASHODABAIANOKHI
|
BANK OF INDIA(508505)
|
131
|
KHALAWA
|
MP-25-003-022-001/227 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419474
|
23/12/2023
|
HARIRAM NAJRU
|
1725003WL031000
|
HARIRAM NAJRU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
HARIRAMNAJRU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
132
|
KHALAWA
|
MP-25-003-022-001/227 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419475
|
23/12/2023
|
kala bai HARIRAM
|
1725003WL031000
|
kala bai HARIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
kalabaiHARIRAM
|
STATE BANK OF INDIA(508548)
|
133
|
KHALAWA
|
MP-25-003-022-001/242 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419476
|
23/12/2023
|
anita
|
1725003WL031000
|
anita
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
anita
|
STATE BANK OF INDIA(508548)
|
134
|
KHALAWA
|
MP-25-003-022-001/242 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419477
|
23/12/2023
|
babli
|
1725003WL031000
|
babli
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
babli
|
STATE BANK OF INDIA(508548)
|
135
|
KHALAWA
|
MP-25-003-022-001/268 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419482
|
23/12/2023
|
DURGA BAI DILEEP
|
1725003WL031000
|
DURGA BAI DILEEP
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
DURGABAIDILEEP
|
STATE BANK OF INDIA(508548)
|
136
|
KHALAWA
|
MP-25-003-022-001/270 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419483
|
23/12/2023
|
MANGILAL SABULAL
|
1725003WL031000
|
MANGILAL SABULAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
MANGILALSABULAL
|
STATE BANK OF INDIA(508548)
|
137
|
KHALAWA
|
MP-25-003-022-001/275 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419485
|
23/12/2023
|
PRAHLAD PUNAM
|
1725003WL031000
|
PRAHLAD PUNAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
PRAHLADPUNAM
|
BANK OF BARODA(606985)
|
138
|
KHALAWA
|
MP-25-003-022-001/275 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419486
|
23/12/2023
|
RUPVANTI BAI PRAHLAD
|
1725003WL031000
|
RUPVANTI BAI PRAHLAD
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUPVANTIBAIPRAHLAD
|
STATE BANK OF INDIA(508548)
|
139
|
KHALAWA
|
MP-25-003-022-001/278 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419487
|
23/12/2023
|
RITU BAMNE
|
1725003WL031000
|
RITU BAMNE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
RITUBAMNE
|
STATE BANK OF INDIA(508548)
|
140
|
KHALAWA
|
MP-25-003-022-001/297 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419490
|
23/12/2023
|
ANILE HARIRAM
|
1725003WL031000
|
ANILE HARIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANILEHARIRAM
|
STATE BANK OF INDIA(508548)
|
141
|
KHALAWA
|
MP-25-003-022-001/297 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419488
|
23/12/2023
|
SANTIBAI HARIRAM
|
1725003WL031000
|
SANTIBAI HARIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
SANTIBAIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
KHALAWA
|
MP-25-003-039-001/228-B (KHALWA (PO.AB.))
|
1725003000NRG24231220230419503
|
23/12/2023
|
ROHIT
|
1725003WL031001
|
ROHIT
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
143
|
KHALAWA
|
MP-25-003-039-001/272-C (KHALWA (PO.AB.))
|
1725003000NRG24231220230419504
|
23/12/2023
|
SHANKAR
|
1725003WL031001
|
SHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHANKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
144
|
KHALAWA
|
MP-25-003-039-001/515 (KHALWA (PO.AB.))
|
1725003000NRG24231220230419498
|
23/12/2023
|
ASHOK SURAJ
|
1725003WL031000
|
ASHOK SURAJ
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
ASHOKSURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
KHALAWA
|
MP-25-003-039-001/515 (KHALWA (PO.AB.))
|
1725003000NRG24231220230419497
|
23/12/2023
|
leela bai
|
1725003WL031000
|
leela bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
KHALAWA
|
MP-25-003-040-001/146 (KHAMLAY)
|
1725003000NRG24231220230418657
|
23/12/2023
|
HARIOM MUNNA
|
1725003WL030962
|
HARIOM MUNNA
|
00415
|
SBIN0004517
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
147
|
KHALAWA
|
MP-25-003-042-004/153 (KHATEGAON)
|
1725003000NRG24231220230418834
|
23/12/2023
|
BHUTA BABU
|
1725003WL030970
|
BHUTA BABU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHUTABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
KHALAWA
|
MP-25-003-042-004/16-C (KHATEGAON)
|
1725003000NRG24231220230418835
|
23/12/2023
|
BHAIYALAL CHEEMMU
|
1725003WL030970
|
BHAIYALAL CHEEMMU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHAIYALALCHEEMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
KHALAWA
|
MP-25-003-042-004/173 (KHATEGAON)
|
1725003000NRG24231220230418838
|
23/12/2023
|
ANARSING BIHARI
|
1725003WL030970
|
ANARSING BIHARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANARSINGBIHARI
|
STATE BANK OF INDIA(508548)
|
150
|
KHALAWA
|
MP-25-003-042-004/176 (KHATEGAON)
|
1725003000NRG24231220230418839
|
23/12/2023
|
LACHU PARASRAM
|
1725003WL030970
|
LACHU PARASRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
LACHUPARASRAM
|
STATE BANK OF INDIA(508548)
|
151
|
KHALAWA
|
MP-25-003-042-004/178 (KHATEGAON)
|
1725003000NRG24231220230418840
|
23/12/2023
|
MAGRAYBAI JAMUNKAR
|
1725003WL030970
|
MAGRAYBAI JAMUNKAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MAGRAYBAIJAMUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
KHALAWA
|
MP-25-003-042-004/179 (KHATEGAON)
|
1725003000NRG24231220230418841
|
23/12/2023
|
SUGARTI KORKU
|
1725003WL030970
|
SUGARTI KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUGARTIKORKU
|
STATE BANK OF INDIA(508548)
|
153
|
KHALAWA
|
MP-25-003-042-004/18-A (KHATEGAON)
|
1725003000NRG24231220230418843
|
23/12/2023
|
SARSATI BUDHU
|
1725003WL030970
|
SARSATI BUDHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARSATIBUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KHALAWA
|
MP-25-003-042-004/199 (KHATEGAON)
|
1725003000NRG24231220230418848
|
23/12/2023
|
SAJANBAI
|
1725003WL030970
|
SAJANBAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
155
|
KHALAWA
|
MP-25-003-042-004/277 (KHATEGAON)
|
1725003000NRG24231220230418852
|
23/12/2023
|
TULSIRAM KALIRAM
|
1725003WL030970
|
TULSIRAM KALIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
TULSIRAMKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
KHALAWA
|
MP-25-003-042-004/298 (KHATEGAON)
|
1725003000NRG24231220230418856
|
23/12/2023
|
PREMILA
|
1725003WL030970
|
PREMILA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
157
|
KHALAWA
|
MP-25-003-042-004/333 (KHATEGAON)
|
1725003000NRG24231220230418859
|
23/12/2023
|
HARIRAM
|
1725003WL030970
|
HARIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
158
|
KHALAWA
|
MP-25-003-042-004/53-A (KHATEGAON)
|
1725003000NRG24231220230418865
|
23/12/2023
|
GOLU
|
1725003WL030970
|
GOLU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
159
|
KHALAWA
|
MP-25-003-042-004/6 (KHATEGAON)
|
1725003000NRG24231220230418867
|
23/12/2023
|
SUNDARLAL
|
1725003WL030970
|
SUNDARLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
160
|
KHALAWA
|
MP-25-003-072-002/158 (SARMESAR)
|
1725003000NRG24231220230419310
|
23/12/2023
|
tara bai
|
1725003WL030992
|
tara bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
161
|
KHALAWA
|
MP-25-003-072-002/74 (SARMESAR)
|
1725003000NRG24231220230419317
|
23/12/2023
|
KARESNA
|
1725003WL030992
|
KARESNA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
KARESNA
|
STATE BANK OF INDIA(508548)
|
162
|
KHALAWA
|
MP-25-003-082-001/17 (BORKHEDA)
|
1725003000NRG24231220230419330
|
23/12/2023
|
shantibai
|
1725003WL030992
|
shantibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
shantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
163
|
KHALAWA
|
MP-25-003-082-001/26 (BORKHEDA)
|
1725003000NRG24231220230419365
|
23/12/2023
|
SOBHARAM
|
1725003WL030994
|
SOBHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
164
|
KHALAWA
|
MP-25-003-082-001/26 (BORKHEDA)
|
1725003000NRG24231220230419364
|
23/12/2023
|
SOBHARAM
|
1725003WL030994
|
SOBHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
165
|
KHALAWA
|
MP-25-003-022-001/215 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419471
|
23/12/2023
|
HARISHANKAR SUKRAM
|
1725003WL031000
|
HARISHANKAR SUKRAM
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
HARISHANKARSUKRAM
|
IDFC BANK LIMITED(608117)
|
166
|
KHALAWA
|
MP-25-003-022-001/270 (GARBEDI RAIYAT)
|
1725003000NRG24231220230419484
|
23/12/2023
|
DROPATI BAI
|
1725003WL031000
|
DROPATI BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
DROPATIBAI
|
IDFC BANK LIMITED(608117)
|
167
|
KHALAWA
|
MP-25-003-039-001/256-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419495
|
23/12/2023
|
sakir khan
|
1725003WL031000
|
sakir khan
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
168
|
KHALAWA
|
MP-25-003-040-001/181-A (KHAMLAY)
|
1725003000NRG24231220230418661
|
23/12/2023
|
Rishipaal
|
1725003WL030962
|
Rishipaal
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
Rishipaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-018-001/13-A (DHAWDI)
|
1725003000NRG24231220230418727
|
23/12/2023
|
KAMLESH PARASRAM
|
1725003WL030967
|
KAMLESH PARASRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
170
|
KHALAWA
|
MP-25-003-018-002/79-A (DHAWDI)
|
1725003000NRG24231220230418792
|
23/12/2023
|
RAJU TIRATH
|
1725003WL030967
|
RAJU TIRATH
|
00688
|
FINO0001001
|
540
|
540
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
171
|
KHALAWA
|
MP-25-003-041-001/5237 (KHARKALA)
|
1725003000NRG24231220230418888
|
23/12/2023
|
sima
|
1725003WL030971
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
sima
|
BANK OF BARODA(606985)
|
172
|
KHALAWA
|
MP-25-003-041-001/5608 (KHARKALA)
|
1725003000NRG24231220230418903
|
23/12/2023
|
ishuf
|
1725003WL030971
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ishuf
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
173
|
KHALAWA
|
MP-25-003-040-001/676 (KHAMLAY)
|
1725003000NRG24231220230418672
|
23/12/2023
|
Deepak Kasde
|
1725003WL030962
|
Deepak Kasde
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
174
|
KHALAWA
|
MP-25-003-040-001/676 (KHAMLAY)
|
1725003000NRG24231220230418673
|
23/12/2023
|
Ram bati
|
1725003WL030962
|
Ram bati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-035-001/310 (JUNAPANI)
|
1725003000NRG24231220230419501
|
23/12/2023
|
Gopal Marko
|
1725003WL031001
|
Gopal Marko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
GopalMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
KHALAWA
|
MP-25-003-040-001/211-A (KHAMLAY)
|
1725003000NRG24231220230418664
|
23/12/2023
|
Kelash
|
1725003WL030962
|
Kelash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
KHALAWA
|
MP-25-003-041-001/5240 (KHARKALA)
|
1725003000NRG24231220230418890
|
23/12/2023
|
sonu
|
1725003WL030971
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
sonu
|
BANK OF INDIA(508505)
|
178
|
KHALAWA
|
MP-25-003-041-001/5323 (KHARKALA)
|
1725003000NRG24231220230418894
|
23/12/2023
|
PUNAM KORKU
|
1725003WL030971
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
KHALAWA
|
MP-25-003-041-001/5451 (KHARKALA)
|
1725003000NRG24231220230418898
|
23/12/2023
|
Vinay soni
|
1725003WL030971
|
Vinay soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-015-001/142 (DHAKNA)
|
1725003000NRG24221220230418644
|
23/12/2023
|
ASHARAM FULCHAND
|
1725003WL030960
|
ASHARAM FULCHAND
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ASHARAMFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
KHALAWA
|
MP-25-003-039-001/256-A (KHALWA (PO.AB.))
|
1725003000NRG24231220230419496
|
23/12/2023
|
shabana khan
|
1725003WL031000
|
shabana khan
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
shabanakhan
|
BANK OF INDIA(508505)
|
182
|
KHALAWA
|
MP-25-003-039-001/515 (KHALWA (PO.AB.))
|
1725003000NRG24231220230419499
|
23/12/2023
|
nima bai
|
1725003WL031000
|
nima bai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
KHALAWA
|
MP-25-003-079-001/170 (TIGRIYA)
|
1725003000NRG24231220230418797
|
23/12/2023
|
SUNIL
|
1725003WL030968
|
SUNIL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHALAWA
|
MP-25-003-079-001/187 (TIGRIYA)
|
1725003000NRG24231220230418798
|
23/12/2023
|
RAMKISHAN PANNALAL
|
1725003WL030968
|
RAMKISHAN PANNALAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMKISHANPANNALAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
185
|
KHALAWA
|
MP-25-003-005-001/101 (AWALYA (RO.))
|
1725003000NRG24231220230419409
|
23/12/2023
|
PUNAMCHAND TUMLA
|
1725003WL030997
|
PUNAMCHAND TUMLA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PUNAMCHANDTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
KHALAWA
|
MP-25-003-005-001/111-A (AWALYA (RO.))
|
1725003000NRG24231220230419412
|
23/12/2023
|
mahendra gulab
|
1725003WL030997
|
mahendra gulab
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
mahendragulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
KHALAWA
|
MP-25-003-005-001/116-B (AWALYA (RO.))
|
1725003000NRG24231220230419413
|
23/12/2023
|
Hariram raju
|
1725003WL030997
|
Hariram raju
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Hariramraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
KHALAWA
|
MP-25-003-005-001/121-A (AWALYA (RO.))
|
1725003000NRG24231220230419415
|
23/12/2023
|
GOURA BAI NANDKISHOR
|
1725003WL030997
|
GOURA BAI NANDKISHOR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
GOURABAINANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHALAWA
|
MP-25-003-005-001/121-A (AWALYA (RO.))
|
1725003000NRG24231220230419414
|
23/12/2023
|
Nandkishor Jhagru
|
1725003WL030997
|
Nandkishor Jhagru
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
NandkishorJhagru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
KHALAWA
|
MP-25-003-005-001/155 (AWALYA (RO.))
|
1725003000NRG24231220230419417
|
23/12/2023
|
MANGRAY BAI OMKAR
|
1725003WL030997
|
MANGRAY BAI OMKAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MANGRAYBAIOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
KHALAWA
|
MP-25-003-005-001/155 (AWALYA (RO.))
|
1725003000NRG24231220230419416
|
23/12/2023
|
OMKAR MAHATINGH
|
1725003WL030997
|
OMKAR MAHATINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
OMKARMAHATINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
KHALAWA
|
MP-25-003-005-001/16 (AWALYA (RO.))
|
1725003000NRG24231220230419420
|
23/12/2023
|
ramsingh sukhram
|
1725003WL030997
|
ramsingh sukhram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ramsinghsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
KHALAWA
|
MP-25-003-005-001/16 (AWALYA (RO.))
|
1725003000NRG24231220230419421
|
23/12/2023
|
RUPAYBAI RAMSINGH
|
1725003WL030997
|
RUPAYBAI RAMSINGH
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUPAYBAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
KHALAWA
|
MP-25-003-005-001/177 (AWALYA (RO.))
|
1725003000NRG24231220230419422
|
23/12/2023
|
KALIRAM NANA
|
1725003WL030997
|
KALIRAM NANA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
KALIRAMNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
KHALAWA
|
MP-25-003-005-001/177 (AWALYA (RO.))
|
1725003000NRG24231220230419423
|
23/12/2023
|
shanti bai kaliram
|
1725003WL030997
|
shanti bai kaliram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
shantibaikaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
KHALAWA
|
MP-25-003-005-001/183-A (AWALYA (RO.))
|
1725003000NRG24231220230419425
|
23/12/2023
|
BETIBAI RAMKISHAN
|
1725003WL030997
|
BETIBAI RAMKISHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BETIBAIRAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
KHALAWA
|
MP-25-003-005-001/183-A (AWALYA (RO.))
|
1725003000NRG24231220230419424
|
23/12/2023
|
RAMKISHAN SOMA
|
1725003WL030997
|
RAMKISHAN SOMA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMKISHANSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
KHALAWA
|
MP-25-003-005-001/20 (AWALYA (RO.))
|
1725003000NRG24231220230419426
|
23/12/2023
|
PYARIBAI GENDALAL
|
1725003WL030997
|
PYARIBAI GENDALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
PYARIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
KHALAWA
|
MP-25-003-005-001/211 (AWALYA (RO.))
|
1725003000NRG24231220230419428
|
23/12/2023
|
Bukli
|
1725003WL030997
|
Bukli
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
Bukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
KHALAWA
|
MP-25-003-005-001/211 (AWALYA (RO.))
|
1725003000NRG24231220230419427
|
23/12/2023
|
DADU BABU
|
1725003WL030997
|
DADU BABU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
DADUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
KHALAWA
|
MP-25-003-005-001/220-A (AWALYA (RO.))
|
1725003000NRG24231220230419429
|
23/12/2023
|
IMRATI BAI VINOD
|
1725003WL030997
|
IMRATI BAI VINOD
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
IMRATIBAIVINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
KHALAWA
|
MP-25-003-005-001/67 (AWALYA (RO.))
|
1725003000NRG24231220230419433
|
23/12/2023
|
NANDKISHOR
|
1725003WL030997
|
NANDKISHOR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
NANDKISHOR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
203
|
KHALAWA
|
MP-25-003-005-001/69 (AWALYA (RO.))
|
1725003000NRG24231220230419435
|
23/12/2023
|
ANARSINGH SHOBHARAM
|
1725003WL030997
|
ANARSINGH SHOBHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANARSINGHSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
KHALAWA
|
MP-25-003-005-001/69 (AWALYA (RO.))
|
1725003000NRG24231220230419434
|
23/12/2023
|
SHOBHARAM Buddhu
|
1725003WL030997
|
SHOBHARAM Buddhu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHOBHARAMBuddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
KHALAWA
|
MP-25-003-005-001/80 (AWALYA (RO.))
|
1725003000NRG24231220230419436
|
23/12/2023
|
SHIVRAM SUKHRAM
|
1725003WL030997
|
SHIVRAM SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SHIVRAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
KHALAWA
|
MP-25-003-005-001/83-A (AWALYA (RO.))
|
1725003000NRG24231220230419438
|
23/12/2023
|
KAMLABAI NEMICHAND
|
1725003WL030997
|
KAMLABAI NEMICHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAMLABAINEMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
KHALAWA
|
MP-25-003-005-001/83-A (AWALYA (RO.))
|
1725003000NRG24231220230419437
|
23/12/2023
|
NEMICHAND KUNJI
|
1725003WL030997
|
NEMICHAND KUNJI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
NEMICHANDKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KHALAWA
|
MP-25-003-005-001/88 (AWALYA (RO.))
|
1725003000NRG24231220230419440
|
23/12/2023
|
LEELABAI PRATAPCHAND
|
1725003WL030997
|
LEELABAI PRATAPCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
LEELABAIPRATAPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
KHALAWA
|
MP-25-003-005-001/88 (AWALYA (RO.))
|
1725003000NRG24231220230419439
|
23/12/2023
|
PRATAPCHAND TUMLA
|
1725003WL030997
|
PRATAPCHAND TUMLA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
PRATAPCHANDTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
KHALAWA
|
MP-25-003-005-001/96 (AWALYA (RO.))
|
1725003000NRG24231220230419441
|
23/12/2023
|
RAJESH SUKHLAL
|
1725003WL030997
|
RAJESH SUKHLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAJESHSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
KHALAWA
|
MP-25-003-018-001/20 (DHAWDI)
|
1725003000NRG24231220230418730
|
23/12/2023
|
CHANDULAL
|
1725003WL030967
|
CHANDULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHANDULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
212
|
KHALAWA
|
MP-25-003-018-001/21 (DHAWDI)
|
1725003000NRG24231220230418731
|
23/12/2023
|
Rambati VIJAY
|
1725003WL030967
|
Rambati VIJAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RambatiVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
KHALAWA
|
MP-25-003-018-001/23 (DHAWDI)
|
1725003000NRG24231220230418732
|
23/12/2023
|
RAMCHNDRA BHAGIRATH
|
1725003WL030967
|
RAMCHNDRA BHAGIRATH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMCHNDRABHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
KHALAWA
|
MP-25-003-018-001/24 (DHAWDI)
|
1725003000NRG24231220230418734
|
23/12/2023
|
BUDHDHURAM SUKHRAM
|
1725003WL030967
|
BUDHDHURAM SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
BUDHDHURAMSUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
215
|
KHALAWA
|
MP-25-003-018-001/3 (DHAWDI)
|
1725003000NRG24231220230418737
|
23/12/2023
|
RAMCHARANHAJARI
|
1725003WL030967
|
RAMCHARANHAJARI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMCHARANHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
KHALAWA
|
MP-25-003-018-001/37 (DHAWDI)
|
1725003000NRG24231220230418744
|
23/12/2023
|
RAMSINGH SIKDAR
|
1725003WL030967
|
RAMSINGH SIKDAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMSINGHSIKDAR
|
BANK OF INDIA(508505)
|
217
|
KHALAWA
|
MP-25-003-018-001/38-A (DHAWDI)
|
1725003000NRG24231220230418748
|
23/12/2023
|
Bholaram ivne
|
1725003WL030967
|
Bholaram ivne
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Bholaramivne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
KHALAWA
|
MP-25-003-018-001/42-A (DHAWDI)
|
1725003000NRG24231220230418750
|
23/12/2023
|
KAPTAN
|
1725003WL030967
|
KAPTAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAPTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
KHALAWA
|
MP-25-003-018-001/43-A (DHAWDI)
|
1725003000NRG24231220230418752
|
23/12/2023
|
BINDIYA NANDLAL
|
1725003WL030967
|
BINDIYA NANDLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
BINDIYANANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
KHALAWA
|
MP-25-003-018-001/50 (DHAWDI)
|
1725003000NRG24231220230418755
|
23/12/2023
|
CHOTELAL MANIRAM
|
1725003WL030967
|
CHOTELAL MANIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHOTELALMANIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
221
|
KHALAWA
|
MP-25-003-018-001/50 (DHAWDI)
|
1725003000NRG24231220230418756
|
23/12/2023
|
Ramnath Chhotelal
|
1725003WL030967
|
Ramnath Chhotelal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RamnathChhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
KHALAWA
|
MP-25-003-018-001/54 (DHAWDI)
|
1725003000NRG24231220230418761
|
23/12/2023
|
GULAB
|
1725003WL030967
|
GULAB
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
KHALAWA
|
MP-25-003-018-001/58 (DHAWDI)
|
1725003000NRG24231220230418763
|
23/12/2023
|
PREMLAL SIKDAR
|
1725003WL030967
|
PREMLAL SIKDAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PREMLALSIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
KHALAWA
|
MP-25-003-018-001/58-A (DHAWDI)
|
1725003000NRG24231220230418764
|
23/12/2023
|
RAMJIVAN PREAMLAL
|
1725003WL030967
|
RAMJIVAN PREAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMJIVANPREAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
KHALAWA
|
MP-25-003-018-001/61-A (DHAWDI)
|
1725003000NRG24231220230418766
|
23/12/2023
|
KALA BAI FULCHAND
|
1725003WL030967
|
KALA BAI FULCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KALABAIFULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
KHALAWA
|
MP-25-003-018-001/76-A (DHAWDI)
|
1725003000NRG24231220230418770
|
23/12/2023
|
RAMBHAROSH SUREJLAL
|
1725003WL030967
|
RAMBHAROSH SUREJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMBHAROSHSUREJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
KHALAWA
|
MP-25-003-018-001/79 (DHAWDI)
|
1725003000NRG24231220230418776
|
23/12/2023
|
ASHARAM BABULAL
|
1725003WL030967
|
ASHARAM BABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ASHARAMBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
KHALAWA
|
MP-25-003-018-001/79 (DHAWDI)
|
1725003000NRG24231220230418775
|
23/12/2023
|
ASHARAM BABULAL
|
1725003WL030967
|
ASHARAM BABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ASHARAMBABULAL
|
BANK OF INDIA(508505)
|
229
|
KHALAWA
|
MP-25-003-018-001/83 (DHAWDI)
|
1725003000NRG24231220230418780
|
23/12/2023
|
RADHELAL HEERALAL
|
1725003WL030967
|
RADHELAL HEERALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RADHELALHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
KHALAWA
|
MP-25-003-018-001/85 (DHAWDI)
|
1725003000NRG24231220230418784
|
23/12/2023
|
RAMDAYAL BABULAL
|
1725003WL030967
|
RAMDAYAL BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMDAYALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
KHALAWA
|
MP-25-003-018-001/94 (DHAWDI)
|
1725003000NRG24231220230418791
|
23/12/2023
|
KANHAYALAL GHIDARI
|
1725003WL030967
|
KANHAYALAL GHIDARI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
KANHAYALALGHIDARI
|
STATE BANK OF INDIA(508548)
|
232
|
KHALAWA
|
MP-25-003-040-001/181-A (KHAMLAY)
|
1725003000NRG24231220230418660
|
23/12/2023
|
KAMAL JASVANT
|
1725003WL030962
|
KAMAL JASVANT
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAMALJASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
KHALAWA
|
MP-25-003-040-001/208 (KHAMLAY)
|
1725003000NRG24231220230418662
|
23/12/2023
|
BALSINGH SOMA
|
1725003WL030962
|
BALSINGH SOMA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
BALSINGHSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
KHALAWA
|
MP-25-003-040-001/226-A (KHAMLAY)
|
1725003000NRG24231220230418665
|
23/12/2023
|
Basu
|
1725003WL030962
|
Basu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
Basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
KHALAWA
|
MP-25-003-040-001/253-A (KHAMLAY)
|
1725003000NRG24231220230418666
|
23/12/2023
|
URMILA RAJKUMAR
|
1725003WL030962
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
236
|
KHALAWA
|
MP-25-003-040-001/259-B (KHAMLAY)
|
1725003000NRG24231220230418668
|
23/12/2023
|
Maya
|
1725003WL030962
|
Maya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
KHALAWA
|
MP-25-003-040-001/259-B (KHAMLAY)
|
1725003000NRG24231220230418667
|
23/12/2023
|
RUPSING MALLA
|
1725003WL030962
|
RUPSING MALLA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUPSINGMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
KHALAWA
|
MP-25-003-040-001/389 (KHAMLAY)
|
1725003000NRG24231220230418669
|
23/12/2023
|
CHANDARSING SIVRAM
|
1725003WL030962
|
CHANDARSING SIVRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHANDARSINGSIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
239
|
KHALAWA
|
MP-25-003-040-001/394 (KHAMLAY)
|
1725003000NRG24231220230418671
|
23/12/2023
|
VIJAY DARVAR
|
1725003WL030962
|
VIJAY DARVAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303402
|
|
VIJAYDARVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
KHALAWA
|
MP-25-003-042-004/108 (KHATEGAON)
|
1725003000NRG24231220230418821
|
23/12/2023
|
KALPANA
|
1725003WL030970
|
KALPANA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
KHALAWA
|
MP-25-003-042-004/120 (KHATEGAON)
|
1725003000NRG24231220230418822
|
23/12/2023
|
BETIBAI KALU
|
1725003WL030970
|
BETIBAI KALU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BETIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
KHALAWA
|
MP-25-003-042-004/13-A (KHATEGAON)
|
1725003000NRG24231220230418826
|
23/12/2023
|
BHURAI
|
1725003WL030970
|
BHURAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHURAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
KHALAWA
|
MP-25-003-042-004/13-A (KHATEGAON)
|
1725003000NRG24231220230418825
|
23/12/2023
|
LAXMAN BAJILAL
|
1725003WL030970
|
LAXMAN BAJILAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
LAXMANBAJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
KHALAWA
|
MP-25-003-042-004/130 (KHATEGAON)
|
1725003000NRG24231220230418827
|
23/12/2023
|
JHAMLOBAI TULSIRAM
|
1725003WL030970
|
JHAMLOBAI TULSIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
JHAMLOBAITULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
KHALAWA
|
MP-25-003-042-004/133 (KHATEGAON)
|
1725003000NRG24231220230418828
|
23/12/2023
|
HIRALAL RAJARAM
|
1725003WL030970
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
KHALAWA
|
MP-25-003-042-004/133 (KHATEGAON)
|
1725003000NRG24231220230418829
|
23/12/2023
|
MITHYABAI
|
1725003WL030970
|
MITHYABAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MITHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
KHALAWA
|
MP-25-003-042-004/136 (KHATEGAON)
|
1725003000NRG24231220230418830
|
23/12/2023
|
CHAMPALAL RAJARAM
|
1725003WL030970
|
CHAMPALAL RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHAMPALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
KHALAWA
|
MP-25-003-042-004/136 (KHATEGAON)
|
1725003000NRG24231220230418831
|
23/12/2023
|
MIRKAYBAI CHAMPALAL
|
1725003WL030970
|
MIRKAYBAI CHAMPALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MIRKAYBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
KHALAWA
|
MP-25-003-042-004/137 (KHATEGAON)
|
1725003000NRG24231220230418832
|
23/12/2023
|
MOTILAL KALIYA
|
1725003WL030970
|
MOTILAL KALIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MOTILALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
KHALAWA
|
MP-25-003-042-004/149 (KHATEGAON)
|
1725003000NRG24231220230418833
|
23/12/2023
|
LAXMIBAI
|
1725003WL030970
|
LAXMIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
KHALAWA
|
MP-25-003-042-004/17 (KHATEGAON)
|
1725003000NRG24231220230418836
|
23/12/2023
|
DADU KALIYA
|
1725003WL030970
|
DADU KALIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
DADUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
KHALAWA
|
MP-25-003-042-004/17 (KHATEGAON)
|
1725003000NRG24231220230418837
|
23/12/2023
|
SUKIYA
|
1725003WL030970
|
SUKIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
KHALAWA
|
MP-25-003-042-004/18 (KHATEGAON)
|
1725003000NRG24231220230418842
|
23/12/2023
|
LAKHMAY BAI MANSU
|
1725003WL030970
|
LAKHMAY BAI MANSU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
LAKHMAYBAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
KHALAWA
|
MP-25-003-042-004/182 (KHATEGAON)
|
1725003000NRG24231220230418845
|
23/12/2023
|
KALU KUNJI
|
1725003WL030970
|
KALU KUNJI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
KALUKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24231220230418846
|
23/12/2023
|
SARKIL JWARILAL
|
1725003WL030970
|
SARKIL JWARILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SARKILJWARILAL
|
BANK OF INDIA(508505)
|
256
|
KHALAWA
|
MP-25-003-042-004/26 (KHATEGAON)
|
1725003000NRG24231220230418849
|
23/12/2023
|
BHISHRAM GANGARAM
|
1725003WL030970
|
BHISHRAM GANGARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHISHRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
KHALAWA
|
MP-25-003-042-004/27-A (KHATEGAON)
|
1725003000NRG24231220230418850
|
23/12/2023
|
BISAYA BAI RATIRAM
|
1725003WL030970
|
BISAYA BAI RATIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BISAYABAIRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
KHALAWA
|
MP-25-003-042-004/28 (KHATEGAON)
|
1725003000NRG24231220230418853
|
23/12/2023
|
SUNDAR BAI
|
1725003WL030970
|
SUNDAR BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
KHALAWA
|
MP-25-003-042-004/29 (KHATEGAON)
|
1725003000NRG24231220230418855
|
23/12/2023
|
BHUTTA HERALAL
|
1725003WL030970
|
BHUTTA HERALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHUTTAHERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
KHALAWA
|
MP-25-003-042-004/328 (KHATEGAON)
|
1725003000NRG24231220230418857
|
23/12/2023
|
RABINA
|
1725003WL030970
|
RABINA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RABINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
KHALAWA
|
MP-25-003-042-004/333 (KHATEGAON)
|
1725003000NRG24231220230418860
|
23/12/2023
|
SUGAY BAI
|
1725003WL030970
|
SUGAY BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUGAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
KHALAWA
|
MP-25-003-042-004/37-A (KHATEGAON)
|
1725003000NRG24231220230418861
|
23/12/2023
|
BASU BHAIYALAL
|
1725003WL030970
|
BASU BHAIYALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BASUBHAIYALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
263
|
KHALAWA
|
MP-25-003-042-004/42 (KHATEGAON)
|
1725003000NRG24231220230418862
|
23/12/2023
|
Gangu
|
1725003WL030970
|
Gangu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
Gangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
KHALAWA
|
MP-25-003-042-004/46 (KHATEGAON)
|
1725003000NRG24231220230418863
|
23/12/2023
|
BUNDIYABAI AASAHARAM
|
1725003WL030970
|
BUNDIYABAI AASAHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BUNDIYABAIAASAHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
KHALAWA
|
MP-25-003-042-004/69-A (KHATEGAON)
|
1725003000NRG24231220230418868
|
23/12/2023
|
LAXMAN NANDRAM
|
1725003WL030970
|
LAXMAN NANDRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
LAXMANNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
KHALAWA
|
MP-25-003-042-004/71-A (KHATEGAON)
|
1725003000NRG24231220230418870
|
23/12/2023
|
TULSIBAI
|
1725003WL030970
|
TULSIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
267
|
KHALAWA
|
MP-25-003-042-004/98 (KHATEGAON)
|
1725003000NRG24231220230418872
|
23/12/2023
|
PILKAYBAI MANIRAM
|
1725003WL030970
|
PILKAYBAI MANIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PILKAYBAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
268
|
KHALAWA
|
MP-25-003-018-001/10 (DHAWDI)
|
1725003000NRG24231220230418722
|
23/12/2023
|
BALDEV LACHIRAM
|
1725003WL030967
|
BALDEV LACHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
BALDEVLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
KHALAWA
|
MP-25-003-018-001/11 (DHAWDI)
|
1725003000NRG24231220230418724
|
23/12/2023
|
RUKHMADI GANGULAL
|
1725003WL030967
|
RUKHMADI GANGULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUKHMADIGANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
KHALAWA
|
MP-25-003-018-001/11-A (DHAWDI)
|
1725003000NRG24231220230418726
|
23/12/2023
|
Maniesh gangulal
|
1725003WL030967
|
Maniesh gangulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Manieshgangulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
KHALAWA
|
MP-25-003-018-001/18 (DHAWDI)
|
1725003000NRG24231220230418728
|
23/12/2023
|
Pushpa Wadiwa Revaram
|
1725003WL030967
|
Pushpa Wadiwa Revaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PushpaWadiwaRevaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
272
|
KHALAWA
|
MP-25-003-018-001/23-A (DHAWDI)
|
1725003000NRG24231220230418733
|
23/12/2023
|
ANIESHA RAMCHANDRA
|
1725003WL030967
|
ANIESHA RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANIESHARAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24231220230418735
|
23/12/2023
|
Aashish uike
|
1725003WL030967
|
Aashish uike
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Aashishuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
KHALAWA
|
MP-25-003-018-001/28 (DHAWDI)
|
1725003000NRG24231220230418736
|
23/12/2023
|
RUPSINGH AJABSINGH
|
1725003WL030967
|
RUPSINGH AJABSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RUPSINGHAJABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
KHALAWA
|
MP-25-003-018-001/31 (DHAWDI)
|
1725003000NRG24231220230418738
|
23/12/2023
|
Suganti dilip
|
1725003WL030967
|
Suganti dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Sugantidilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
KHALAWA
|
MP-25-003-018-001/332 (DHAWDI)
|
1725003000NRG24231220230418741
|
23/12/2023
|
kokilabai dasrath
|
1725003WL030967
|
kokilabai dasrath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
kokilabaidasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
KHALAWA
|
MP-25-003-018-001/34 (DHAWDI)
|
1725003000NRG24231220230418742
|
23/12/2023
|
SAJNI MAAKHAN
|
1725003WL030967
|
SAJNI MAAKHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SAJNIMAAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
KHALAWA
|
MP-25-003-018-001/34-B (DHAWDI)
|
1725003000NRG24231220230418743
|
23/12/2023
|
SALITA KAWADE HIRALAL
|
1725003WL030967
|
SALITA KAWADE HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SALITAKAWADEHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
KHALAWA
|
MP-25-003-018-001/37 (DHAWDI)
|
1725003000NRG24231220230418746
|
23/12/2023
|
KAVITABAI RAJESH
|
1725003WL030967
|
KAVITABAI RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAVITABAIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
KHALAWA
|
MP-25-003-018-001/37 (DHAWDI)
|
1725003000NRG24231220230418745
|
23/12/2023
|
KAVITABAI RAJESH
|
1725003WL030967
|
KAVITABAI RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KAVITABAIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHALAWA
|
MP-25-003-018-001/38-A (DHAWDI)
|
1725003000NRG24231220230418747
|
23/12/2023
|
PRIYANTI IVNE KAMAL
|
1725003WL030967
|
PRIYANTI IVNE KAMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
PRIYANTIIVNEKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
KHALAWA
|
MP-25-003-018-001/42 (DHAWDI)
|
1725003000NRG24231220230418749
|
23/12/2023
|
Rakina kavde pratap
|
1725003WL030967
|
Rakina kavde pratap
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
Rakinakavdepratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
KHALAWA
|
MP-25-003-018-001/43 (DHAWDI)
|
1725003000NRG24231220230418751
|
23/12/2023
|
CHANDULAL MAANGU
|
1725003WL030967
|
CHANDULAL MAANGU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHANDULALMAANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
KHALAWA
|
MP-25-003-018-001/48-A (DHAWDI)
|
1725003000NRG24231220230418754
|
23/12/2023
|
RAKINA SUKHDEV
|
1725003WL030967
|
RAKINA SUKHDEV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAKINASUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
KHALAWA
|
MP-25-003-018-001/52-A (DHAWDI)
|
1725003000NRG24231220230418758
|
23/12/2023
|
SUREKHABAI SATYNARAYAN
|
1725003WL030967
|
SUREKHABAI SATYNARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
SUREKHABAISATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
KHALAWA
|
MP-25-003-018-001/53-B (DHAWDI)
|
1725003000NRG24231220230418760
|
23/12/2023
|
GEETA MANSARAM
|
1725003WL030967
|
GEETA MANSARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
GEETAMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
KHALAWA
|
MP-25-003-018-001/54 (DHAWDI)
|
1725003000NRG24231220230418762
|
23/12/2023
|
GULAB HARIRAM
|
1725003WL030967
|
GULAB HARIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
GULABHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
KHALAWA
|
MP-25-003-018-001/61-B (DHAWDI)
|
1725003000NRG24231220230418767
|
23/12/2023
|
KIRAN DEVCHANDRA
|
1725003WL030967
|
KIRAN DEVCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KIRANDEVCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
KHALAWA
|
MP-25-003-018-001/73 (DHAWDI)
|
1725003000NRG24231220230418768
|
23/12/2023
|
NIRBHAYDASH BHARGAV
|
1725003WL030967
|
NIRBHAYDASH BHARGAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
NIRBHAYDASHBHARGAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
290
|
KHALAWA
|
MP-25-003-018-001/73-A (DHAWDI)
|
1725003000NRG24231220230418769
|
23/12/2023
|
ANITA BHARGAV
|
1725003WL030967
|
ANITA BHARGAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ANITABHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
KHALAWA
|
MP-25-003-018-001/76-B (DHAWDI)
|
1725003000NRG24231220230418771
|
23/12/2023
|
MAYA SURAJLAL
|
1725003WL030967
|
MAYA SURAJLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
MAYASURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
KHALAWA
|
MP-25-003-018-001/76-C (DHAWDI)
|
1725003000NRG24231220230418772
|
23/12/2023
|
KANCHAN SURAJLAL
|
1725003WL030967
|
KANCHAN SURAJLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
KANCHANSURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
KHALAWA
|
MP-25-003-018-001/77 (DHAWDI)
|
1725003000NRG24231220230418773
|
23/12/2023
|
SANGITABAI AMARDAS
|
1725003WL030967
|
SANGITABAI AMARDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
SANGITABAIAMARDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
294
|
KHALAWA
|
MP-25-003-018-001/78-A (DHAWDI)
|
1725003000NRG24231220230418774
|
23/12/2023
|
MAYABAI BRIJLAL
|
1725003WL030967
|
MAYABAI BRIJLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
MAYABAIBRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
KHALAWA
|
MP-25-003-018-001/8 (DHAWDI)
|
1725003000NRG24231220230418778
|
23/12/2023
|
Kaniyalal ratiram
|
1725003WL030967
|
Kaniyalal ratiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
296
|
KHALAWA
|
MP-25-003-018-001/8 (DHAWDI)
|
1725003000NRG24231220230418777
|
23/12/2023
|
RATIRAM FULCHAND
|
1725003WL030967
|
RATIRAM FULCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
RATIRAMFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
KHALAWA
|
MP-25-003-018-001/80 (DHAWDI)
|
1725003000NRG24231220230418779
|
23/12/2023
|
ATMARAM BABULAL
|
1725003WL030967
|
ATMARAM BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
ATMARAMBABULAL
|
IDFC BANK LIMITED(608117)
|
298
|
KHALAWA
|
MP-25-003-018-001/83-A (DHAWDI)
|
1725003000NRG24231220230418781
|
23/12/2023
|
MALTIBAI ASHOK
|
1725003WL030967
|
MALTIBAI ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
MALTIBAIASHOK
|
STATE BANK OF INDIA(508548)
|
299
|
KHALAWA
|
MP-25-003-018-001/83-B (DHAWDI)
|
1725003000NRG24231220230418782
|
23/12/2023
|
MEWALAL RADHELAL
|
1725003WL030967
|
MEWALAL RADHELAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
MEWALALRADHELAL
|
STATE BANK OF INDIA(508548)
|
300
|
KHALAWA
|
MP-25-003-018-001/84-A (DHAWDI)
|
1725003000NRG24231220230418783
|
23/12/2023
|
RAMKRISHNA GURUDAYAL
|
1725003WL030967
|
RAMKRISHNA GURUDAYAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
RAMKRISHNAGURUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
KHALAWA
|
MP-25-003-018-001/91 (DHAWDI)
|
1725003000NRG24231220230418789
|
23/12/2023
|
BALKARSHN CHAMPALAL
|
1725003WL030967
|
BALKARSHN CHAMPALAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
BALKARSHNCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
302
|
KHALAWA
|
MP-25-003-018-001/93 (DHAWDI)
|
1725003000NRG24231220230418790
|
23/12/2023
|
BHAGIRAT premaji
|
1725003WL030967
|
BHAGIRAT premaji
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHAGIRATpremaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
KHALAWA
|
MP-25-003-018-002/79-A (DHAWDI)
|
1725003000NRG24231220230418793
|
23/12/2023
|
MAMATA BAI RAJU
|
1725003WL030967
|
MAMATA BAI RAJU
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
11/03/2024
|
|
644303402
|
|
MAMATABAIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
KHALAWA
|
MP-25-003-018-002/87-A (DHAWDI)
|
1725003000NRG24231220230418795
|
23/12/2023
|
LALITABAI Marskole Rama
|
1725003WL030967
|
LALITABAI Marskole Rama
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
11/03/2024
|
|
644303402
|
|
LALITABAIMarskoleRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
KHALAWA
|
MP-25-003-020-002/193 (DONGALIYA)
|
1725003000NRG24231220230419716
|
23/12/2023
|
Fulchand Munshi
|
1725003WL031009
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303402
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
306
|
KHALAWA
|
MP-25-003-042-004/124 (KHATEGAON)
|
1725003000NRG24231220230418823
|
23/12/2023
|
CHARKHAY BAI
|
1725003WL030970
|
CHARKHAY BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHARKHAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
KHALAWA
|
MP-25-003-042-004/18-A (KHATEGAON)
|
1725003000NRG24231220230418844
|
23/12/2023
|
AMAR PARTE
|
1725003WL030970
|
AMAR PARTE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
AMARPARTE
|
STATE BANK OF INDIA(508548)
|
308
|
KHALAWA
|
MP-25-003-042-004/184 (KHATEGAON)
|
1725003000NRG24231220230418847
|
23/12/2023
|
kusum
|
1725003WL030970
|
kusum
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHALAWA
|
MP-25-003-042-004/275 (KHATEGAON)
|
1725003000NRG24231220230418851
|
23/12/2023
|
BHAGRATI
|
1725003WL030970
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
BHAGRATI
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
KHALAWA
|
MP-25-003-042-004/28 (KHATEGAON)
|
1725003000NRG24231220230418854
|
23/12/2023
|
MANGRAY
|
1725003WL030970
|
MANGRAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
MANGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
KHALAWA
|
MP-25-003-042-004/55 (KHATEGAON)
|
1725003000NRG24231220230418866
|
23/12/2023
|
Rekha Bai
|
1725003WL030970
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
KHALAWA
|
MP-25-003-042-004/71-B (KHATEGAON)
|
1725003000NRG24231220230418871
|
23/12/2023
|
SUNITA
|
1725003WL030970
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303402
|
Aadhaar Number not Mapped to Account Number
|
|
|
313
|
KHALAWA
|
MP-25-003-082-001/113 (BORKHEDA)
|
1725003000NRG24231220230419318
|
23/12/2023
|
NILA
|
1725003WL030992
|
NILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
KHALAWA
|
MP-25-003-082-001/113-A (BORKHEDA)
|
1725003000NRG24231220230419319
|
23/12/2023
|
HUKUMCHAND
|
1725003WL030992
|
HUKUMCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
315
|
KHALAWA
|
MP-25-003-082-001/161 (BORKHEDA)
|
1725003000NRG24231220230419328
|
23/12/2023
|
manku
|
1725003WL030992
|
manku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
manku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
KHALAWA
|
MP-25-003-082-001/161 (BORKHEDA)
|
1725003000NRG24231220230419329
|
23/12/2023
|
santi
|
1725003WL030992
|
santi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
KHALAWA
|
MP-25-003-082-001/236-B (BORKHEDA)
|
1725003000NRG24231220230419338
|
23/12/2023
|
DINESH
|
1725003WL030992
|
DINESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
DINESH
|
BANK OF BARODA(606985)
|
318
|
KHALAWA
|
MP-25-003-082-001/236-B (BORKHEDA)
|
1725003000NRG24231220230419339
|
23/12/2023
|
MINA
|
1725003WL030992
|
MINA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303402
|
|
MINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64065
|
64065
|
|
|
|
|
|
|
|
319
|
KHALAWA
|
MP-25-003-015-001/142-A (DHAKNA)
|
1725003000NRG24221220230418645
|
23/12/2023
|
aasaram
|
1725003WL030960
|
aasaram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
aasaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
KHALAWA
|
MP-25-003-015-001/142-A (DHAKNA)
|
1725003000NRG24221220230418648
|
23/12/2023
|
nila
|
1725003WL030960
|
nila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
nila
|
BANK OF INDIA(508505)
|
321
|
KHALAWA
|
MP-25-003-015-001/142-A (DHAKNA)
|
1725003000NRG24221220230418646
|
23/12/2023
|
ramoti
|
1725003WL030960
|
ramoti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
ramoti
|
BANK OF INDIA(508505)
|
322
|
KHALAWA
|
MP-25-003-015-001/142-A (DHAKNA)
|
1725003000NRG24221220230418647
|
23/12/2023
|
sarla
|
1725003WL030960
|
sarla
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
sarla
|
BANK OF INDIA(508505)
|
323
|
KHALAWA
|
MP-25-003-041-001/5464 (KHARKALA)
|
1725003000NRG24231220230418899
|
23/12/2023
|
CHAMPALAL SEN
|
1725003WL030971
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
324
|
KHALAWA
|
MP-25-003-041-001/5562 (KHARKALA)
|
1725003000NRG24231220230418902
|
23/12/2023
|
akil kuraishi
|
1725003WL030971
|
akil kuraishi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303402
|
|
akilkuraishi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405043
|
405043
|
|
|
|
|
|
|
|