|
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-25-003-057-002/66-A
(MIRPUR)
|
1725003000NRG24070320240538502
|
07/03/2024
|
MAMTA
|
1725003WL036319
|
MAMTA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHALAWA
|
MP-25-003-062-001/501
(NAMAPUR)
|
1725003000NRG24070320240539077
|
07/03/2024
|
SUNDAR BAI PATEEL
|
1725003WL036340
|
SUNDAR BAI PATEEL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNDARBAIPATEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-006-002/37-C
(BAGDA)
|
1725003000NRG24070320240538765
|
07/03/2024
|
GOVIND
|
1725003WL036333
|
GOVIND
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-006-002/64
(BAGDA)
|
1725003000NRG24070320240538792
|
07/03/2024
|
DAYA
|
1725003WL036333
|
DAYA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-006-002/65-A
(BAGDA)
|
1725003000NRG24070320240538796
|
07/03/2024
|
SURAJ
|
1725003WL036333
|
SURAJ
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-057-001/213-A
(MIRPUR)
|
1725003000NRG24070320240538498
|
07/03/2024
|
CHAMAN RADHESHYAM
|
1725003WL036319
|
CHAMAN RADHESHYAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
CHAMANRADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-062-001/301
(NAMAPUR)
|
1725003000NRG24070320240539075
|
07/03/2024
|
PARVATI JATRE
|
1725003WL036340
|
PARVATI JATRE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
PARVATIJATRE
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-062-001/622
(NAMAPUR)
|
1725003000NRG24070320240539079
|
07/03/2024
|
GANESH JATRE
|
1725003WL036340
|
GANESH JATRE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
GANESHJATRE
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-062-001/634
(NAMAPUR)
|
1725003000NRG24070320240539080
|
07/03/2024
|
AJAY
|
1725003WL036340
|
AJAY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-006-002/132
(BAGDA)
|
1725003000NRG24070320240538726
|
07/03/2024
|
FULKAI BAI
|
1725003WL036333
|
FULKAI BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
FULKAIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-006-002/19
(BAGDA)
|
1725003000NRG24070320240538735
|
07/03/2024
|
govind
|
1725003WL036333
|
govind
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
govind
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-006-002/25
(BAGDA)
|
1725003000NRG24070320240538744
|
07/03/2024
|
DINESH
|
1725003WL036333
|
DINESH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-006-002/60-A
(BAGDA)
|
1725003000NRG24070320240538790
|
07/03/2024
|
LILA BAI
|
1725003WL036333
|
LILA BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-006-002/75-D
(BAGDA)
|
1725003000NRG24070320240538816
|
07/03/2024
|
KUMAR SINGH
|
1725003WL036333
|
KUMAR SINGH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-004-001/391
(AWALYA (NAGO.))
|
1725003000NRG24070320240538699
|
07/03/2024
|
mohan somu
|
1725003WL036332
|
mohan somu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
mohansomu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-006-002/109
(BAGDA)
|
1725003000NRG24070320240538702
|
07/03/2024
|
SARASVATI
|
1725003WL036333
|
SARASVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-006-002/11
(BAGDA)
|
1725003000NRG24070320240538703
|
07/03/2024
|
BHUDIYA
|
1725003WL036333
|
BHUDIYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-006-002/11-A
(BAGDA)
|
1725003000NRG24070320240538704
|
07/03/2024
|
SHITARAM SABULAL
|
1725003WL036333
|
SHITARAM SABULAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHITARAMSABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-006-002/111
(BAGDA)
|
1725003000NRG24070320240538705
|
07/03/2024
|
MUNNI
|
1725003WL036333
|
MUNNI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-006-002/112
(BAGDA)
|
1725003000NRG24070320240538707
|
07/03/2024
|
premtabai ramparshad
|
1725003WL036333
|
premtabai ramparshad
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
premtabairamparshad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-006-002/112
(BAGDA)
|
1725003000NRG24070320240538708
|
07/03/2024
|
RAMPARSHAD FULCHAND
|
1725003WL036333
|
RAMPARSHAD FULCHAND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMPARSHADFULCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-006-002/114
(BAGDA)
|
1725003000NRG24070320240538711
|
07/03/2024
|
Laxmibai munna
|
1725003WL036333
|
Laxmibai munna
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Laxmibaimunna
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHALAWA
|
MP-25-003-006-002/117
(BAGDA)
|
1725003000NRG24070320240538714
|
07/03/2024
|
KAILASH SUKHRAM
|
1725003WL036333
|
KAILASH SUKHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KAILASHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-006-002/126
(BAGDA)
|
1725003000NRG24070320240538720
|
07/03/2024
|
CHANDA
|
1725003WL036333
|
CHANDA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-006-002/129
(BAGDA)
|
1725003000NRG24070320240538722
|
07/03/2024
|
pilibai nandu
|
1725003WL036333
|
pilibai nandu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
pilibainandu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-006-002/130
(BAGDA)
|
1725003000NRG24070320240538725
|
07/03/2024
|
HIRALAL RAMU
|
1725003WL036333
|
HIRALAL RAMU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
HIRALALRAMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-006-002/2
(BAGDA)
|
1725003000NRG24070320240538736
|
07/03/2024
|
KAYLI BAI
|
1725003WL036333
|
KAYLI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KAYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-006-002/23
(BAGDA)
|
1725003000NRG24070320240538737
|
07/03/2024
|
bhuriya shobhji
|
1725003WL036333
|
bhuriya shobhji
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
bhuriyashobhji
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHALAWA
|
MP-25-003-006-002/23
(BAGDA)
|
1725003000NRG24070320240538738
|
07/03/2024
|
JASOJI
|
1725003WL036333
|
JASOJI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JASOJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHALAWA
|
MP-25-003-006-002/24
(BAGDA)
|
1725003000NRG24070320240538740
|
07/03/2024
|
KALAI BAI
|
1725003WL036333
|
KALAI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KALAIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHALAWA
|
MP-25-003-006-002/27
(BAGDA)
|
1725003000NRG24070320240538746
|
07/03/2024
|
DINESH
|
1725003WL036333
|
DINESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-006-002/27-A
(BAGDA)
|
1725003000NRG24070320240538747
|
07/03/2024
|
KALAWATI
|
1725003WL036333
|
KALAWATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-006-002/27-B
(BAGDA)
|
1725003000NRG24070320240538748
|
07/03/2024
|
KUNVAR SHAH
|
1725003WL036333
|
KUNVAR SHAH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KUNVARSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-006-002/3
(BAGDA)
|
1725003000NRG24070320240538749
|
07/03/2024
|
RAMKALI
|
1725003WL036333
|
RAMKALI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-006-002/30
(BAGDA)
|
1725003000NRG24070320240538750
|
07/03/2024
|
lalman bisram
|
1725003WL036333
|
lalman bisram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
lalmanbisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-006-002/31
(BAGDA)
|
1725003000NRG24070320240538752
|
07/03/2024
|
MIRAY
|
1725003WL036333
|
MIRAY
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MIRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-006-002/31-A
(BAGDA)
|
1725003000NRG24070320240538754
|
07/03/2024
|
piyaribai rajju
|
1725003WL036333
|
piyaribai rajju
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
piyaribairajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-006-002/31-A
(BAGDA)
|
1725003000NRG24070320240538753
|
07/03/2024
|
RAJJULAL SAKHARAM
|
1725003WL036333
|
RAJJULAL SAKHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAJJULALSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHALAWA
|
MP-25-003-006-002/32-C
(BAGDA)
|
1725003000NRG24070320240538756
|
07/03/2024
|
JAGGO
|
1725003WL036333
|
JAGGO
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
JAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-006-002/37
(BAGDA)
|
1725003000NRG24070320240538763
|
07/03/2024
|
REMAYBAI MOGYA
|
1725003WL036333
|
REMAYBAI MOGYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
REMAYBAIMOGYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHALAWA
|
MP-25-003-006-002/37-A
(BAGDA)
|
1725003000NRG24070320240538764
|
07/03/2024
|
BHUTA MONGYA
|
1725003WL036333
|
BHUTA MONGYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BHUTAMONGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-006-002/38
(BAGDA)
|
1725003000NRG24070320240538768
|
07/03/2024
|
SHIVKUMAR
|
1725003WL036333
|
SHIVKUMAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-006-002/4-A
(BAGDA)
|
1725003000NRG24070320240538769
|
07/03/2024
|
SARASWATi
|
1725003WL036333
|
SARASWATi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SARASWATi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-006-002/50
(BAGDA)
|
1725003000NRG24070320240538778
|
07/03/2024
|
SAMOTIBAI
|
1725003WL036333
|
SAMOTIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-006-002/51
(BAGDA)
|
1725003000NRG24070320240538779
|
07/03/2024
|
CHANDRASINGH ONKAR
|
1725003WL036333
|
CHANDRASINGH ONKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
CHANDRASINGHONKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-006-002/56
(BAGDA)
|
1725003000NRG24070320240538784
|
07/03/2024
|
TANTU KADMA
|
1725003WL036333
|
TANTU KADMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475609846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHALAWA
|
MP-25-003-006-002/64
(BAGDA)
|
1725003000NRG24070320240538793
|
07/03/2024
|
SUKAREI
|
1725003WL036333
|
SUKAREI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUKAREI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-006-002/64-A
(BAGDA)
|
1725003000NRG24070320240538794
|
07/03/2024
|
LALIT
|
1725003WL036333
|
LALIT
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-006-002/68-B
(BAGDA)
|
1725003000NRG24070320240538799
|
07/03/2024
|
Guddibai
|
1725003WL036333
|
Guddibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-006-002/68-C
(BAGDA)
|
1725003000NRG24070320240538800
|
07/03/2024
|
NEETUAI
|
1725003WL036333
|
NEETUAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475609846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHALAWA
|
MP-25-003-006-002/69-A
(BAGDA)
|
1725003000NRG24070320240538801
|
07/03/2024
|
SONY BAI
|
1725003WL036333
|
SONY BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SONYBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-006-002/7
(BAGDA)
|
1725003000NRG24070320240538802
|
07/03/2024
|
RAJESH
|
1725003WL036333
|
RAJESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-006-002/72
(BAGDA)
|
1725003000NRG24070320240538806
|
07/03/2024
|
BALIRAM
|
1725003WL036333
|
BALIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-006-002/72
(BAGDA)
|
1725003000NRG24070320240538805
|
07/03/2024
|
CHAKRILAL KALIRAM
|
1725003WL036333
|
CHAKRILAL KALIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
CHAKRILALKALIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-006-002/72-A
(BAGDA)
|
1725003000NRG24070320240538807
|
07/03/2024
|
SUNDERLAL CHAKRILAL
|
1725003WL036333
|
SUNDERLAL CHAKRILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNDERLALCHAKRILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-006-002/74-B
(BAGDA)
|
1725003000NRG24070320240538815
|
07/03/2024
|
Suman Chouhan
|
1725003WL036333
|
Suman Chouhan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SumanChouhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-006-002/80-B
(BAGDA)
|
1725003000NRG24070320240538820
|
07/03/2024
|
BHIMSHING KALME
|
1725003WL036333
|
BHIMSHING KALME
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BHIMSHINGKALME
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-006-002/80-C
(BAGDA)
|
1725003000NRG24070320240538821
|
07/03/2024
|
SUKIYA
|
1725003WL036333
|
SUKIYA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-006-002/82
(BAGDA)
|
1725003000NRG24070320240538822
|
07/03/2024
|
BHAYYALAL BISHRAM
|
1725003WL036333
|
BHAYYALAL BISHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BHAYYALALBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-006-002/83
(BAGDA)
|
1725003000NRG24070320240538823
|
07/03/2024
|
ASHARAM SANKAR
|
1725003WL036333
|
ASHARAM SANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
ASHARAMSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-006-002/83
(BAGDA)
|
1725003000NRG24070320240538824
|
07/03/2024
|
SUNDAIBAI ASHARAM
|
1725003WL036333
|
SUNDAIBAI ASHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNDAIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-006-002/84
(BAGDA)
|
1725003000NRG24070320240538826
|
07/03/2024
|
SALAKRAM NATTU
|
1725003WL036333
|
SALAKRAM NATTU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SALAKRAMNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-006-002/89
(BAGDA)
|
1725003000NRG24070320240538830
|
07/03/2024
|
GOURIBAI SUKHRAM
|
1725003WL036333
|
GOURIBAI SUKHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
GOURIBAISUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-006-002/89
(BAGDA)
|
1725003000NRG24070320240538829
|
07/03/2024
|
SUKHRAM BISHRAM
|
1725003WL036333
|
SUKHRAM BISHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUKHRAMBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-006-002/9-A
(BAGDA)
|
1725003000NRG24070320240538831
|
07/03/2024
|
SHYAMLAL
|
1725003WL036333
|
SHYAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-006-002/97
(BAGDA)
|
1725003000NRG24070320240538834
|
07/03/2024
|
KALAIBAI NANDRAM
|
1725003WL036333
|
KALAIBAI NANDRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KALAIBAINANDRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-006-002/99
(BAGDA)
|
1725003000NRG24070320240538835
|
07/03/2024
|
GENDA BABULAL
|
1725003WL036333
|
GENDA BABULAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
GENDABABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
KHALAWA
|
MP-25-003-006-002/99
(BAGDA)
|
1725003000NRG24070320240538836
|
07/03/2024
|
TULSHABAI GENDA
|
1725003WL036333
|
TULSHABAI GENDA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475609846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHALAWA
|
MP-25-003-057-001/213-A
(MIRPUR)
|
1725003000NRG24070320240538499
|
07/03/2024
|
SARSHWATI CHAMAN
|
1725003WL036319
|
SARSHWATI CHAMAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
SARSHWATICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-057-002/66
(MIRPUR)
|
1725003000NRG24070320240538500
|
07/03/2024
|
SHERSING LOUVANSHI
|
1725003WL036319
|
SHERSING LOUVANSHI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHERSINGLOUVANSHI
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHALAWA
|
MP-25-003-057-002/66-A
(MIRPUR)
|
1725003000NRG24070320240538501
|
07/03/2024
|
LEKHARAM LOVANSHIU
|
1725003WL036319
|
LEKHARAM LOVANSHIU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
LEKHARAMLOVANSHIU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-006-002/70
(BAGDA)
|
1725003000NRG24070320240538804
|
07/03/2024
|
JJAGDISH
|
1725003WL036333
|
JJAGDISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-062-001/275
(NAMAPUR)
|
1725003000NRG24070320240539073
|
07/03/2024
|
KISHOR SUKHRAM
|
1725003WL036340
|
KISHOR SUKHRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
KISHORSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-062-001/301
(NAMAPUR)
|
1725003000NRG24070320240539074
|
07/03/2024
|
SUNDARLAL PARHLAD
|
1725003WL036340
|
SUNDARLAL PARHLAD
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNDARLALPARHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-062-001/501
(NAMAPUR)
|
1725003000NRG24070320240539076
|
07/03/2024
|
SANJAY KISHOR
|
1725003WL036340
|
SANJAY KISHOR
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
SANJAYKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-062-001/547
(NAMAPUR)
|
1725003000NRG24070320240539078
|
07/03/2024
|
DURGA RAJKUMAR
|
1725003WL036340
|
DURGA RAJKUMAR
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475609846
|
|
DURGARAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-006-002/104
(BAGDA)
|
1725003000NRG24070320240538700
|
07/03/2024
|
SUKEAI
|
1725003WL036333
|
SUKEAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUKEAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-006-002/109
(BAGDA)
|
1725003000NRG24070320240538701
|
07/03/2024
|
DOGORSHING MAGILAL
|
1725003WL036333
|
DOGORSHING MAGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
DOGORSHINGMAGILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-006-002/111
(BAGDA)
|
1725003000NRG24070320240538706
|
07/03/2024
|
JAGDISH
|
1725003WL036333
|
JAGDISH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-006-002/113
(BAGDA)
|
1725003000NRG24070320240538709
|
07/03/2024
|
KRASHNA
|
1725003WL036333
|
KRASHNA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-006-002/114
(BAGDA)
|
1725003000NRG24070320240538710
|
07/03/2024
|
MUNNA BHAIYALAL
|
1725003WL036333
|
MUNNA BHAIYALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MUNNABHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHALAWA
|
MP-25-003-006-002/116
(BAGDA)
|
1725003000NRG24070320240538713
|
07/03/2024
|
mangraybai shankar
|
1725003WL036333
|
mangraybai shankar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
mangraybaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-006-002/116
(BAGDA)
|
1725003000NRG24070320240538712
|
07/03/2024
|
shankar onkar
|
1725003WL036333
|
shankar onkar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
shankaronkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-006-002/117
(BAGDA)
|
1725003000NRG24070320240538715
|
07/03/2024
|
JAMUNA
|
1725003WL036333
|
JAMUNA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-006-002/117
(BAGDA)
|
1725003000NRG24070320240538716
|
07/03/2024
|
LATA
|
1725003WL036333
|
LATA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-006-002/12
(BAGDA)
|
1725003000NRG24070320240538717
|
07/03/2024
|
PARVATIBAI BANSHILAL
|
1725003WL036333
|
PARVATIBAI BANSHILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
PARVATIBAIBANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-006-002/12
(BAGDA)
|
1725003000NRG24070320240538718
|
07/03/2024
|
RAJKUMAR SATHE
|
1725003WL036333
|
RAJKUMAR SATHE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAJKUMARSATHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-006-002/12
(BAGDA)
|
1725003000NRG24070320240538719
|
07/03/2024
|
RINKU
|
1725003WL036333
|
RINKU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-006-002/129
(BAGDA)
|
1725003000NRG24070320240538721
|
07/03/2024
|
nandu mogya
|
1725003WL036333
|
nandu mogya
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
nandumogya
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-006-002/13
(BAGDA)
|
1725003000NRG24070320240538723
|
07/03/2024
|
RAMKARAN KHANU
|
1725003WL036333
|
RAMKARAN KHANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMKARANKHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-006-002/130
(BAGDA)
|
1725003000NRG24070320240538724
|
07/03/2024
|
HIRALAL RAMU
|
1725003WL036333
|
HIRALAL RAMU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
HIRALALRAMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-006-002/134
(BAGDA)
|
1725003000NRG24070320240538727
|
07/03/2024
|
JASHODA
|
1725003WL036333
|
JASHODA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHALAWA
|
MP-25-003-006-002/135
(BAGDA)
|
1725003000NRG24070320240538728
|
07/03/2024
|
LILA BAI
|
1725003WL036333
|
LILA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-006-002/15
(BAGDA)
|
1725003000NRG24070320240538730
|
07/03/2024
|
Mallo
|
1725003WL036333
|
Mallo
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Mallo
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-006-002/15
(BAGDA)
|
1725003000NRG24070320240538729
|
07/03/2024
|
SHIVRAM KISORI
|
1725003WL036333
|
SHIVRAM KISORI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHIVRAMKISORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-006-002/16
(BAGDA)
|
1725003000NRG24070320240538731
|
07/03/2024
|
shobharam khanu
|
1725003WL036333
|
shobharam khanu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
shobharamkhanu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-006-002/18
(BAGDA)
|
1725003000NRG24070320240538732
|
07/03/2024
|
Parvati
|
1725003WL036333
|
Parvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-006-002/18
(BAGDA)
|
1725003000NRG24070320240538733
|
07/03/2024
|
RADHESHYM
|
1725003WL036333
|
RADHESHYM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RADHESHYM
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-006-002/19
(BAGDA)
|
1725003000NRG24070320240538734
|
07/03/2024
|
SANTUBAI THUNNI
|
1725003WL036333
|
SANTUBAI THUNNI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SANTUBAITHUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-006-002/23-A
(BAGDA)
|
1725003000NRG24070320240538739
|
07/03/2024
|
SUKJAI
|
1725003WL036333
|
SUKJAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUKJAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-006-002/24-A
(BAGDA)
|
1725003000NRG24070320240538742
|
07/03/2024
|
SANGITA
|
1725003WL036333
|
SANGITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-006-002/25
(BAGDA)
|
1725003000NRG24070320240538743
|
07/03/2024
|
BABULAL NATTHU
|
1725003WL036333
|
BABULAL NATTHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BABULALNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-006-002/27
(BAGDA)
|
1725003000NRG24070320240538745
|
07/03/2024
|
MALLO
|
1725003WL036333
|
MALLO
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MALLO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-006-002/31
(BAGDA)
|
1725003000NRG24070320240538751
|
07/03/2024
|
kalaibai sakharam
|
1725003WL036333
|
kalaibai sakharam
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
kalaibaisakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-006-002/32-B
(BAGDA)
|
1725003000NRG24070320240538755
|
07/03/2024
|
GANGA BAI
|
1725003WL036333
|
GANGA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-006-002/33
(BAGDA)
|
1725003000NRG24070320240538757
|
07/03/2024
|
Ramnarayan
|
1725003WL036333
|
Ramnarayan
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-006-002/34
(BAGDA)
|
1725003000NRG24070320240538759
|
07/03/2024
|
MALTIBAI NENSHING
|
1725003WL036333
|
MALTIBAI NENSHING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MALTIBAINENSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-006-002/34
(BAGDA)
|
1725003000NRG24070320240538758
|
07/03/2024
|
MANKIBAI BHURA
|
1725003WL036333
|
MANKIBAI BHURA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MANKIBAIBHURA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHALAWA
|
MP-25-003-006-002/35
(BAGDA)
|
1725003000NRG24070320240538760
|
07/03/2024
|
JANKI
|
1725003WL036333
|
JANKI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-006-002/36
(BAGDA)
|
1725003000NRG24070320240538761
|
07/03/2024
|
Kaliram
|
1725003WL036333
|
Kaliram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-006-002/37
(BAGDA)
|
1725003000NRG24070320240538762
|
07/03/2024
|
MOGIYA VISRAM
|
1725003WL036333
|
MOGIYA VISRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MOGIYAVISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-006-002/37-C
(BAGDA)
|
1725003000NRG24070320240538766
|
07/03/2024
|
NANNI BAI
|
1725003WL036333
|
NANNI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
NANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-006-002/38
(BAGDA)
|
1725003000NRG24070320240538767
|
07/03/2024
|
KALI SOMA
|
1725003WL036333
|
KALI SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
KALISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-006-002/41-A
(BAGDA)
|
1725003000NRG24070320240538770
|
07/03/2024
|
SUNIL THUNNI
|
1725003WL036333
|
SUNIL THUNNI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNILTHUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-006-002/44
(BAGDA)
|
1725003000NRG24070320240538771
|
07/03/2024
|
MUNNA SOMAJI
|
1725003WL036333
|
MUNNA SOMAJI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
MUNNASOMAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
KHALAWA
|
MP-25-003-006-002/46-A
(BAGDA)
|
1725003000NRG24070320240538772
|
07/03/2024
|
Pramila
|
1725003WL036333
|
Pramila
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-006-002/47
(BAGDA)
|
1725003000NRG24070320240538773
|
07/03/2024
|
FULLARBAI TULSHIRAM
|
1725003WL036333
|
FULLARBAI TULSHIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
FULLARBAITULSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-006-002/48
(BAGDA)
|
1725003000NRG24070320240538775
|
07/03/2024
|
SHIVRAM
|
1725003WL036333
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-006-002/48
(BAGDA)
|
1725003000NRG24070320240538774
|
07/03/2024
|
SHIVRAM MANGAL
|
1725003WL036333
|
SHIVRAM MANGAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHIVRAMMANGAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-006-002/48
(BAGDA)
|
1725003000NRG24070320240538776
|
07/03/2024
|
YOGESH
|
1725003WL036333
|
YOGESH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-006-002/49
(BAGDA)
|
1725003000NRG24070320240538777
|
07/03/2024
|
Bhagwati
|
1725003WL036333
|
Bhagwati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-006-002/51
(BAGDA)
|
1725003000NRG24070320240538780
|
07/03/2024
|
MUNNIBAI
|
1725003WL036333
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-006-002/52
(BAGDA)
|
1725003000NRG24070320240538781
|
07/03/2024
|
SUMIBAI SHYAMLAL
|
1725003WL036333
|
SUMIBAI SHYAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUMIBAISHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-006-002/53
(BAGDA)
|
1725003000NRG24070320240538783
|
07/03/2024
|
Rina
|
1725003WL036333
|
Rina
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-006-002/53
(BAGDA)
|
1725003000NRG24070320240538782
|
07/03/2024
|
shobharam babulal
|
1725003WL036333
|
shobharam babulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
shobharambabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-006-002/56
(BAGDA)
|
1725003000NRG24070320240538785
|
07/03/2024
|
Jagnath
|
1725003WL036333
|
Jagnath
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
Jagnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-006-002/60
(BAGDA)
|
1725003000NRG24070320240538787
|
07/03/2024
|
BIDAY BAI
|
1725003WL036333
|
BIDAY BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BIDAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-006-002/60
(BAGDA)
|
1725003000NRG24070320240538788
|
07/03/2024
|
SHANTI
|
1725003WL036333
|
SHANTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-006-002/60
(BAGDA)
|
1725003000NRG24070320240538786
|
07/03/2024
|
SITARAM BABULAL
|
1725003WL036333
|
SITARAM BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SITARAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-006-002/60-A
(BAGDA)
|
1725003000NRG24070320240538789
|
07/03/2024
|
LAL SHITARAMSHING
|
1725003WL036333
|
LAL SHITARAMSHING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
LALSHITARAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-006-002/62-C
(BAGDA)
|
1725003000NRG24070320240538791
|
07/03/2024
|
FULVATIBAI CHOTELAL
|
1725003WL036333
|
FULVATIBAI CHOTELAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
FULVATIBAICHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-006-002/64-A
(BAGDA)
|
1725003000NRG24070320240538795
|
07/03/2024
|
SARASWATI
|
1725003WL036333
|
SARASWATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-006-002/66
(BAGDA)
|
1725003000NRG24070320240538797
|
07/03/2024
|
RAMVATIBAI JWARILAL
|
1725003WL036333
|
RAMVATIBAI JWARILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMVATIBAIJWARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-006-002/68
(BAGDA)
|
1725003000NRG24070320240538798
|
07/03/2024
|
SONU
|
1725003WL036333
|
SONU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHALAWA
|
MP-25-003-006-002/70
(BAGDA)
|
1725003000NRG24070320240538803
|
07/03/2024
|
mithiyabai kaliyashing
|
1725003WL036333
|
mithiyabai kaliyashing
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
mithiyabaikaliyashing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-006-002/72-A
(BAGDA)
|
1725003000NRG24070320240538808
|
07/03/2024
|
RANNUBAI SUNDERLAL
|
1725003WL036333
|
RANNUBAI SUNDERLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RANNUBAISUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-006-002/73
(BAGDA)
|
1725003000NRG24070320240538810
|
07/03/2024
|
CHANDULAL
|
1725003WL036333
|
CHANDULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-006-002/73
(BAGDA)
|
1725003000NRG24070320240538809
|
07/03/2024
|
sabulal nanu
|
1725003WL036333
|
sabulal nanu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
sabulalnanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-006-002/73-B
(BAGDA)
|
1725003000NRG24070320240538811
|
07/03/2024
|
BUDDHU LAL
|
1725003WL036333
|
BUDDHU LAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHALAWA
|
MP-25-003-006-002/73-B
(BAGDA)
|
1725003000NRG24070320240538812
|
07/03/2024
|
SUNTAI
|
1725003WL036333
|
SUNTAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-006-002/74
(BAGDA)
|
1725003000NRG24070320240538813
|
07/03/2024
|
RAMKALI
|
1725003WL036333
|
RAMKALI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-006-002/74-B
(BAGDA)
|
1725003000NRG24070320240538814
|
07/03/2024
|
RAMSINGH SUKHRAM
|
1725003WL036333
|
RAMSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
RAMSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-006-002/78-C
(BAGDA)
|
1725003000NRG24070320240538817
|
07/03/2024
|
MUNNI
|
1725003WL036333
|
MUNNI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-006-002/79
(BAGDA)
|
1725003000NRG24070320240538818
|
07/03/2024
|
MASHARAM
|
1725003WL036333
|
MASHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-006-002/80
(BAGDA)
|
1725003000NRG24070320240538819
|
07/03/2024
|
BABAE
|
1725003WL036333
|
BABAE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
BABAE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-006-002/83-A
(BAGDA)
|
1725003000NRG24070320240538825
|
07/03/2024
|
UMRATA GHASIRAM
|
1725003WL036333
|
UMRATA GHASIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
UMRATAGHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-006-002/85
(BAGDA)
|
1725003000NRG24070320240538827
|
07/03/2024
|
DADU SALKU
|
1725003WL036333
|
DADU SALKU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
DADUSALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-006-002/85
(BAGDA)
|
1725003000NRG24070320240538828
|
07/03/2024
|
MONGYA
|
1725003WL036333
|
MONGYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MONGYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-006-002/93
(BAGDA)
|
1725003000NRG24070320240538833
|
07/03/2024
|
laxmibai lashiram
|
1725003WL036333
|
laxmibai lashiram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
laxmibailashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-006-002/93
(BAGDA)
|
1725003000NRG24070320240538832
|
07/03/2024
|
MANGRAYBAI VISHARAM
|
1725003WL036333
|
MANGRAYBAI VISHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
MANGRAYBAIVISHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-006-002/24-A
(BAGDA)
|
1725003000NRG24070320240538741
|
07/03/2024
|
SUNIL
|
1725003WL036333
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475609846
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|