|
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-25-003-006-001/33-A
(BAGDA)
|
1725003000NRG24280120240485994
|
29/01/2024
|
BHOLERAM
|
1725003WL033819
|
BHOLERAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHOLERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHALAWA
|
MP-25-003-012-002/62
(DABHIYA)
|
1725003000NRG24280120240486017
|
29/01/2024
|
RAMKALI
|
1725003WL033821
|
RAMKALI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24290120240486573
|
29/01/2024
|
LAXMI
|
1725003WL033846
|
LAXMI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-013-001/656
(DEWLI KALA)
|
1725003000NRG24290120240486581
|
29/01/2024
|
diesh
|
1725003WL033846
|
diesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
diesh
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-013-001/656
(DEWLI KALA)
|
1725003000NRG24290120240486580
|
29/01/2024
|
DINESH
|
1725003WL033846
|
DINESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-013-001/674
(DEWLI KALA)
|
1725003000NRG24290120240486582
|
29/01/2024
|
RAMLAL
|
1725003WL033846
|
RAMLAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-016-002/232
(DHAKOTI)
|
1725003000NRG24290120240486530
|
29/01/2024
|
SHANTA
|
1725003WL033845
|
SHANTA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-016-002/393
(DHAKOTI)
|
1725003000NRG24290120240486551
|
29/01/2024
|
Jhamiya bai
|
1725003WL033845
|
Jhamiya bai
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-016-002/61
(DHAKOTI)
|
1725003000NRG24290120240486554
|
29/01/2024
|
Pooja
|
1725003WL033845
|
Pooja
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-016-002/61-A
(DHAKOTI)
|
1725003000NRG24290120240486555
|
29/01/2024
|
Laxmi bai
|
1725003WL033845
|
Laxmi bai
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24290120240486561
|
29/01/2024
|
GENDLI
|
1725003WL033845
|
GENDLI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
GENDLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24290120240486560
|
29/01/2024
|
RAJAN
|
1725003WL033845
|
RAJAN
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAJAN
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24290120240486563
|
29/01/2024
|
BHURI
|
1725003WL033845
|
BHURI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24290120240486562
|
29/01/2024
|
NATTHUSING
|
1725003WL033845
|
NATTHUSING
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
NATTHUSING
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-050-001/422
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486222
|
29/01/2024
|
Sadashiv
|
1725003WL033831
|
Sadashiv
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
Sadashiv
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24280120240486028
|
29/01/2024
|
fhulvati
|
1725003WL033822
|
fhulvati
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
fhulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHALAWA
|
MP-25-003-060-002/76
(MOJUDHANA)
|
1725003000NRG24280120240486082
|
29/01/2024
|
SANTOSH
|
1725003WL033822
|
SANTOSH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24280120240486101
|
29/01/2024
|
ASHA
|
1725003WL033822
|
ASHA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-060-002/92-B
(MOJUDHANA)
|
1725003000NRG24280120240486100
|
29/01/2024
|
DINESH
|
1725003WL033822
|
DINESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-065-001/154
(PATALDA)
|
1725003000NRG24280120240485866
|
29/01/2024
|
DIPAK
|
1725003WL033816
|
DIPAK
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-081-003/81
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486146
|
29/01/2024
|
ATMARAM
|
1725003WL033829
|
ATMARAM
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22297
|
22297
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-060-002/52
(MOJUDHANA)
|
1725003000NRG24280120240486073
|
29/01/2024
|
NANDRAM
|
1725003WL033822
|
NANDRAM
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-069-001/328
(RAYPUR)
|
1725003000NRG24280120240485818
|
29/01/2024
|
BANDANA PRAKASH
|
1725003WL033815
|
BANDANA PRAKASH
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
BANDANAPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24280120240485825
|
29/01/2024
|
rabina
|
1725003WL033815
|
rabina
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
rabina
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24280120240485827
|
29/01/2024
|
sangeeta
|
1725003WL033815
|
sangeeta
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-075-001/326-A
(SENDHWAL)
|
1725003000NRG24280120240485826
|
29/01/2024
|
sonali
|
1725003WL033815
|
sonali
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
sonali
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24280120240485834
|
29/01/2024
|
saloni
|
1725003WL033815
|
saloni
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
saloni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-012-002/101
(DABHIYA)
|
1725003000NRG24280120240486004
|
29/01/2024
|
GOPAL MANU
|
1725003WL033821
|
GOPAL MANU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
GOPALMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-012-002/17
(DABHIYA)
|
1725003000NRG24280120240486007
|
29/01/2024
|
NAVAL VISHRAM
|
1725003WL033821
|
NAVAL VISHRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
NAVALVISHRAM
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-012-002/174
(DABHIYA)
|
1725003000NRG24280120240486008
|
29/01/2024
|
BHOPA MANANG
|
1725003WL033821
|
BHOPA MANANG
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHOPAMANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-012-002/250
(DABHIYA)
|
1725003000NRG24280120240486009
|
29/01/2024
|
MISHRILAL JHANNU
|
1725003WL033821
|
MISHRILAL JHANNU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
MISHRILALJHANNU
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-012-002/291
(DABHIYA)
|
1725003000NRG24280120240486010
|
29/01/2024
|
RAKESH
|
1725003WL033821
|
RAKESH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-012-002/369
(DABHIYA)
|
1725003000NRG24280120240486013
|
29/01/2024
|
PAVATI SUKHRAM
|
1725003WL033821
|
PAVATI SUKHRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
PAVATISUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24280120240486014
|
29/01/2024
|
MUNNA DHANNALAL
|
1725003WL033821
|
MUNNA DHANNALAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
MUNNADHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-012-002/87
(DABHIYA)
|
1725003000NRG24280120240486019
|
29/01/2024
|
CHETRAM SATHE
|
1725003WL033821
|
CHETRAM SATHE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
CHETRAMSATHE
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-065-001/102
(PATALDA)
|
1725003000NRG24280120240485835
|
29/01/2024
|
SHYAMLAL NANU
|
1725003WL033816
|
SHYAMLAL NANU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHYAMLALNANU
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-065-001/103
(PATALDA)
|
1725003000NRG24280120240485837
|
29/01/2024
|
TOTARAM
|
1725003WL033816
|
TOTARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24280120240485838
|
29/01/2024
|
GIYANVATIBAI
|
1725003WL033816
|
GIYANVATIBAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
GIYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-065-001/114
(PATALDA)
|
1725003000NRG24280120240485844
|
29/01/2024
|
AMAY BAI
|
1725003WL033816
|
AMAY BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
AMAYBAI
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-065-001/119-B
(PATALDA)
|
1725003000NRG24280120240485845
|
29/01/2024
|
CHHOTELAL MANDU
|
1725003WL033816
|
CHHOTELAL MANDU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
CHHOTELALMANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-065-001/12
(PATALDA)
|
1725003000NRG24280120240485846
|
29/01/2024
|
DURSINGH DAGDIYA
|
1725003WL033816
|
DURSINGH DAGDIYA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DURSINGHDAGDIYA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG24280120240485848
|
29/01/2024
|
KALLUSINGH SOMA
|
1725003WL033816
|
KALLUSINGH SOMA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KALLUSINGHSOMA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG24280120240485849
|
29/01/2024
|
NANIBAI KALLUSINGH
|
1725003WL033816
|
NANIBAI KALLUSINGH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
NANIBAIKALLUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-065-001/130-A
(PATALDA)
|
1725003000NRG24280120240485850
|
29/01/2024
|
KEWALRAM SURAJLAL
|
1725003WL033816
|
KEWALRAM SURAJLAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KEWALRAMSURAJLAL
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-065-001/146
(PATALDA)
|
1725003000NRG24280120240485856
|
29/01/2024
|
kadmi
|
1725003WL033816
|
kadmi
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
kadmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24280120240485863
|
29/01/2024
|
RAMBAI KASDE
|
1725003WL033816
|
RAMBAI KASDE
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMBAIKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-065-001/156
(PATALDA)
|
1725003000NRG24280120240485867
|
29/01/2024
|
SHANKAR SOMA
|
1725003WL033816
|
SHANKAR SOMA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHANKARSOMA
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG24280120240485871
|
29/01/2024
|
RAMBAI
|
1725003WL033816
|
RAMBAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG24280120240485872
|
29/01/2024
|
RAMLAL BALARAM
|
1725003WL033816
|
RAMLAL BALARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMLALBALARAM
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-065-001/164-A
(PATALDA)
|
1725003000NRG24280120240485875
|
29/01/2024
|
REKHA BAI SILALE
|
1725003WL033816
|
REKHA BAI SILALE
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
REKHABAISILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG24280120240485876
|
29/01/2024
|
SANJAY
|
1725003WL033816
|
SANJAY
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24280120240485878
|
29/01/2024
|
LALSINGH
|
1725003WL033816
|
LALSINGH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-065-001/167
(PATALDA)
|
1725003000NRG24280120240485879
|
29/01/2024
|
SHANTABAI
|
1725003WL033816
|
SHANTABAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-065-001/173-A
(PATALDA)
|
1725003000NRG24280120240485880
|
29/01/2024
|
PREMSINGH SOMA
|
1725003WL033816
|
PREMSINGH SOMA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
PREMSINGHSOMA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-065-001/179
(PATALDA)
|
1725003000NRG24280120240485881
|
29/01/2024
|
KAMALA
|
1725003WL033816
|
KAMALA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-065-001/179-A
(PATALDA)
|
1725003000NRG24280120240485882
|
29/01/2024
|
MANISHA
|
1725003WL033816
|
MANISHA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-065-001/187
(PATALDA)
|
1725003000NRG24280120240485884
|
29/01/2024
|
DILIP
|
1725003WL033816
|
DILIP
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-065-001/188
(PATALDA)
|
1725003000NRG24280120240485885
|
29/01/2024
|
samoti
|
1725003WL033816
|
samoti
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
samoti
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-065-001/189
(PATALDA)
|
1725003000NRG24280120240485886
|
29/01/2024
|
SAMOTI RAMDAS
|
1725003WL033816
|
SAMOTI RAMDAS
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAMOTIRAMDAS
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-065-001/20
(PATALDA)
|
1725003000NRG24280120240485888
|
29/01/2024
|
saroj vimal
|
1725003WL033816
|
saroj vimal
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
sarojvimal
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG24280120240485889
|
29/01/2024
|
SANJORI BAI
|
1725003WL033816
|
SANJORI BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANJORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-065-001/230
(PATALDA)
|
1725003000NRG24280120240485892
|
29/01/2024
|
RAMGOPAL KHUMAN
|
1725003WL033816
|
RAMGOPAL KHUMAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMGOPALKHUMAN
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-065-001/236
(PATALDA)
|
1725003000NRG24280120240485893
|
29/01/2024
|
TUMLI BAI
|
1725003WL033816
|
TUMLI BAI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
TUMLIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-065-001/24-A
(PATALDA)
|
1725003000NRG24280120240485894
|
29/01/2024
|
MANOJ KASDE
|
1725003WL033816
|
MANOJ KASDE
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANOJKASDE
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-065-001/268
(PATALDA)
|
1725003000NRG24280120240485897
|
29/01/2024
|
SUNITA
|
1725003WL033816
|
SUNITA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG24280120240485902
|
29/01/2024
|
BHAGWATI CHAMPALAL
|
1725003WL033816
|
BHAGWATI CHAMPALAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHAGWATICHAMPALAL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG24280120240485901
|
29/01/2024
|
CHAMPALAL SABULAL
|
1725003WL033816
|
CHAMPALAL SABULAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
CHAMPALALSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
KHALAWA
|
MP-25-003-065-001/312
(PATALDA)
|
1725003000NRG24280120240485909
|
29/01/2024
|
SARAJU BAI LAXMAN
|
1725003WL033816
|
SARAJU BAI LAXMAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SARAJUBAILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-065-001/327
(PATALDA)
|
1725003000NRG24280120240485911
|
29/01/2024
|
nila bai
|
1725003WL033816
|
nila bai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-065-001/327
(PATALDA)
|
1725003000NRG24280120240485910
|
29/01/2024
|
TARACHAND DAGU
|
1725003WL033816
|
TARACHAND DAGU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
TARACHANDDAGU
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-065-001/466
(PATALDA)
|
1725003000NRG24280120240485920
|
29/01/2024
|
SUSHILABAI RADHESHYAM
|
1725003WL033816
|
SUSHILABAI RADHESHYAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUSHILABAIRADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHALAWA
|
MP-25-003-065-001/47-A
(PATALDA)
|
1725003000NRG24280120240485922
|
29/01/2024
|
DASHRATH BHAIYALAL GOUTAM
|
1725003WL033816
|
DASHRATH BHAIYALAL GOUTAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DASHRATHBHAIYALALGOUTAM
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-065-001/53
(PATALDA)
|
1725003000NRG24280120240485925
|
29/01/2024
|
FULVATI
|
1725003WL033816
|
FULVATI
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-065-001/54
(PATALDA)
|
1725003000NRG24280120240485926
|
29/01/2024
|
PARWATIBAI ISVAR
|
1725003WL033816
|
PARWATIBAI ISVAR
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
PARWATIBAIISVAR
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-065-001/546-B
(PATALDA)
|
1725003000NRG24280120240485929
|
29/01/2024
|
Rajesh Nankaram
|
1725003WL033816
|
Rajesh Nankaram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RajeshNankaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24280120240485936
|
29/01/2024
|
rubash dhurve
|
1725003WL033816
|
rubash dhurve
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
rubashdhurve
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-065-001/68
(PATALDA)
|
1725003000NRG24280120240485940
|
29/01/2024
|
GENDALAL GHASIRAM
|
1725003WL033816
|
GENDALAL GHASIRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
GENDALALGHASIRAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-065-001/70
(PATALDA)
|
1725003000NRG24280120240485943
|
29/01/2024
|
SAVITRIBAI SHIVRAM
|
1725003WL033816
|
SAVITRIBAI SHIVRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAVITRIBAISHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-065-001/73
(PATALDA)
|
1725003000NRG24280120240485944
|
29/01/2024
|
BHURI BAI PACHOLE
|
1725003WL033816
|
BHURI BAI PACHOLE
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHURIBAIPACHOLE
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-065-001/73
(PATALDA)
|
1725003000NRG24280120240485945
|
29/01/2024
|
MUSHKAN
|
1725003WL033816
|
MUSHKAN
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MUSHKAN
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24280120240485949
|
29/01/2024
|
CHANDRASINGH BAJJU
|
1725003WL033816
|
CHANDRASINGH BAJJU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
CHANDRASINGHBAJJU
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-065-001/90
(PATALDA)
|
1725003000NRG24280120240485954
|
29/01/2024
|
SAMOTI ASHARAM
|
1725003WL033816
|
SAMOTI ASHARAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAMOTIASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-013-001/7
(DEWLI KALA)
|
1725003000NRG24290120240486584
|
29/01/2024
|
ajay
|
1725003WL033846
|
ajay
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-013-001/674
(DEWLI KALA)
|
1725003000NRG24290120240486583
|
29/01/2024
|
RADHA
|
1725003WL033846
|
RADHA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-013-001/209
(DEWLI KALA)
|
1725003000NRG24290120240486568
|
29/01/2024
|
SARSHWATI BAI
|
1725003WL033846
|
SARSHWATI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
SARSHWATIBAI
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-013-001/243
(DEWLI KALA)
|
1725003000NRG24290120240486569
|
29/01/2024
|
FATHER
|
1725003WL033846
|
FATHER
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
FATHER
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24290120240486572
|
29/01/2024
|
CHANDARSINGH
|
1725003WL033846
|
CHANDARSINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-013-001/57
(DEWLI KALA)
|
1725003000NRG24290120240486577
|
29/01/2024
|
KAMALA BAI
|
1725003WL033846
|
KAMALA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-013-001/647
(DEWLI KALA)
|
1725003000NRG24290120240486579
|
29/01/2024
|
FULLOBAI
|
1725003WL033846
|
FULLOBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULLOBAI
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-013-001/647
(DEWLI KALA)
|
1725003000NRG24290120240486578
|
29/01/2024
|
FULLOBAI
|
1725003WL033846
|
FULLOBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULLOBAI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-013-001/785
(DEWLI KALA)
|
1725003000NRG24290120240486586
|
29/01/2024
|
RUKHAMANI
|
1725003WL033846
|
RUKHAMANI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-016-002/129
(DHAKOTI)
|
1725003000NRG24290120240486518
|
29/01/2024
|
SARDAR
|
1725003WL033845
|
SARDAR
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-016-002/136
(DHAKOTI)
|
1725003000NRG24290120240486522
|
29/01/2024
|
KANCHAN
|
1725003WL033845
|
KANCHAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24290120240486524
|
29/01/2024
|
SUNITA
|
1725003WL033845
|
SUNITA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-016-002/282-A
(DHAKOTI)
|
1725003000NRG24290120240486537
|
29/01/2024
|
SUNIL
|
1725003WL033845
|
SUNIL
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-016-002/284
(DHAKOTI)
|
1725003000NRG24290120240486540
|
29/01/2024
|
SUNITA
|
1725003WL033845
|
SUNITA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-016-002/32
(DHAKOTI)
|
1725003000NRG24290120240486545
|
29/01/2024
|
ASHOK
|
1725003WL033845
|
ASHOK
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
98
|
KHALAWA
|
MP-25-003-016-002/32
(DHAKOTI)
|
1725003000NRG24290120240486543
|
29/01/2024
|
SUKHARAM SITARAM
|
1725003WL033845
|
SUKHARAM SITARAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUKHARAMSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-016-002/32
(DHAKOTI)
|
1725003000NRG24290120240486544
|
29/01/2024
|
SUMAN
|
1725003WL033845
|
SUMAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-016-002/331
(DHAKOTI)
|
1725003000NRG24290120240486547
|
29/01/2024
|
VIMLA
|
1725003WL033845
|
VIMLA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-016-002/342
(DHAKOTI)
|
1725003000NRG24290120240486548
|
29/01/2024
|
NARENDRA
|
1725003WL033845
|
NARENDRA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-016-002/580
(DHAKOTI)
|
1725003000NRG24290120240486553
|
29/01/2024
|
BINDU
|
1725003WL033845
|
BINDU
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
BINDU
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-016-002/78
(DHAKOTI)
|
1725003000NRG24290120240486556
|
29/01/2024
|
Fulwati bai
|
1725003WL033845
|
Fulwati bai
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Fulwatibai
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24290120240486120
|
29/01/2024
|
MNOHAR BADRIGIR
|
1725003WL033825
|
MNOHAR BADRIGIR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326006
|
|
MNOHARBADRIGIR
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24290120240486122
|
29/01/2024
|
PRASHANT MNOHAR
|
1725003WL033825
|
PRASHANT MNOHAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326006
|
|
PRASHANTMNOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-050-001/112
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486214
|
29/01/2024
|
girija bai
|
1725003WL033831
|
girija bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-050-001/151
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486216
|
29/01/2024
|
jyoti bai
|
1725003WL033831
|
jyoti bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-050-001/194-A
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486218
|
29/01/2024
|
KUSUM SURESH
|
1725003WL033831
|
KUSUM SURESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
KUSUMSURESH
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-050-001/329
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486220
|
29/01/2024
|
GODAVARI BAI
|
1725003WL033831
|
GODAVARI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-050-002/570
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486224
|
29/01/2024
|
sures
|
1725003WL033831
|
sures
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-065-001/186-A
(PATALDA)
|
1725003000NRG24280120240485883
|
29/01/2024
|
SUNIBAI
|
1725003WL033816
|
SUNIBAI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNIBAI
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486125
|
29/01/2024
|
RAMKISHAN PATIL
|
1725003WL033826
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMKISHANPATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486124
|
29/01/2024
|
RAMKISHAN PATIL
|
1725003WL033826
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMKISHANPATIL
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-081-003/38
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486128
|
29/01/2024
|
Dagdhulal babu
|
1725003WL033826
|
Dagdhulal babu
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Dagdhulalbabu
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-081-003/4
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486131
|
29/01/2024
|
SANTULAL PATIL
|
1725003WL033826
|
SANTULAL PATIL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANTULALPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-081-003/4
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486130
|
29/01/2024
|
SANTULAL PATIL CHHOTELAL PATIL
|
1725003WL033826
|
SANTULAL PATIL CHHOTELAL PATIL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANTULALPATILCHHOTELALPATIL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-081-003/48
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486135
|
29/01/2024
|
Ishubai
|
1725003WL033827
|
Ishubai
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Ishubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-081-003/516
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486139
|
29/01/2024
|
Ramsingh
|
1725003WL033827
|
Ramsingh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
119
|
KHALAWA
|
MP-25-003-081-003/516
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486138
|
29/01/2024
|
Ramsingh
|
1725003WL033827
|
Ramsingh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
120
|
KHALAWA
|
MP-25-003-081-003/66
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486143
|
29/01/2024
|
MAGILAL KAJLE
|
1725003WL033829
|
MAGILAL KAJLE
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MAGILALKAJLE
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-081-003/70
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486144
|
29/01/2024
|
Veena kajle
|
1725003WL033829
|
Veena kajle
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Veenakajle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38197
|
38197
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-006-001/135
(BAGDA)
|
1725003000NRG24280120240485987
|
29/01/2024
|
LADKIBAI SHOBHARAM
|
1725003WL033819
|
LADKIBAI SHOBHARAM
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
LADKIBAISHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-006-001/135
(BAGDA)
|
1725003000NRG24280120240485986
|
29/01/2024
|
SHOBHARAM KALU
|
1725003WL033819
|
SHOBHARAM KALU
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHOBHARAMKALU
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-012-002/58-A
(DABHIYA)
|
1725003000NRG24280120240486016
|
29/01/2024
|
JAISINGH KADMU
|
1725003WL033821
|
JAISINGH KADMU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
JAISINGHKADMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24280120240486034
|
29/01/2024
|
VINOD
|
1725003WL033822
|
VINOD
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-060-002/130
(MOJUDHANA)
|
1725003000NRG24280120240486054
|
29/01/2024
|
JHABJUBAI
|
1725003WL033822
|
JHABJUBAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
JHABJUBAI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-060-002/137
(MOJUDHANA)
|
1725003000NRG24280120240486058
|
29/01/2024
|
ANITA
|
1725003WL033822
|
ANITA
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24280120240486060
|
29/01/2024
|
Rajaram Kasde
|
1725003WL033822
|
Rajaram Kasde
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
RajaramKasde
|
BANK OF BARODA(606985)
|
|
129
|
KHALAWA
|
MP-25-003-060-002/76
(MOJUDHANA)
|
1725003000NRG24280120240486083
|
29/01/2024
|
SAVEETA
|
1725003WL033822
|
SAVEETA
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAVEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24280120240486092
|
29/01/2024
|
Parsram
|
1725003WL033822
|
Parsram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Parsram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHALAWA
|
MP-25-003-065-001/102-A
(PATALDA)
|
1725003000NRG24280120240485836
|
29/01/2024
|
Manoj Kasde
|
1725003WL033816
|
Manoj Kasde
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ManojKasde
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-065-001/11
(PATALDA)
|
1725003000NRG24280120240485840
|
29/01/2024
|
RAMDASH
|
1725003WL033816
|
RAMDASH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-065-001/123
(PATALDA)
|
1725003000NRG24280120240485847
|
29/01/2024
|
BOLAI BAI
|
1725003WL033816
|
BOLAI BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BOLAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHALAWA
|
MP-25-003-065-001/131-B
(PATALDA)
|
1725003000NRG24280120240485852
|
29/01/2024
|
Sarswati Bai Gautam
|
1725003WL033816
|
Sarswati Bai Gautam
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SarswatiBaiGautam
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-065-001/143-A
(PATALDA)
|
1725003000NRG24280120240485854
|
29/01/2024
|
ANITA ADIVASHI
|
1725003WL033816
|
ANITA ADIVASHI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITAADIVASHI
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-065-001/144-A
(PATALDA)
|
1725003000NRG24280120240485855
|
29/01/2024
|
RAJESH KORKU
|
1725003WL033816
|
RAJESH KORKU
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAJESHKORKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHALAWA
|
MP-25-003-065-001/146-A
(PATALDA)
|
1725003000NRG24280120240485857
|
29/01/2024
|
SUMITRA
|
1725003WL033816
|
SUMITRA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUMITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KHALAWA
|
MP-25-003-065-001/147-A
(PATALDA)
|
1725003000NRG24280120240485860
|
29/01/2024
|
KAMLESH KALME
|
1725003WL033816
|
KAMLESH KALME
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KAMLESHKALME
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24280120240485864
|
29/01/2024
|
RAJKUMAR
|
1725003WL033816
|
RAJKUMAR
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24280120240485868
|
29/01/2024
|
Chandar singh
|
1725003WL033816
|
Chandar singh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Chandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KHALAWA
|
MP-25-003-065-001/16
(PATALDA)
|
1725003000NRG24280120240485870
|
29/01/2024
|
BASANTI
|
1725003WL033816
|
BASANTI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24280120240485874
|
29/01/2024
|
DURGA BAI
|
1725003WL033816
|
DURGA BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24280120240485877
|
29/01/2024
|
DROPATI
|
1725003WL033816
|
DROPATI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-065-001/194
(PATALDA)
|
1725003000NRG24280120240485887
|
29/01/2024
|
MANISH
|
1725003WL033816
|
MANISH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-065-001/230
(PATALDA)
|
1725003000NRG24280120240485891
|
29/01/2024
|
RESHAM BAI
|
1725003WL033816
|
RESHAM BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-065-001/255-B
(PATALDA)
|
1725003000NRG24280120240485895
|
29/01/2024
|
Rajesh Goutam
|
1725003WL033816
|
Rajesh Goutam
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RajeshGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-065-001/270-A
(PATALDA)
|
1725003000NRG24280120240485898
|
29/01/2024
|
SIMA BHORGE
|
1725003WL033816
|
SIMA BHORGE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SIMABHORGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-065-001/271-A
(PATALDA)
|
1725003000NRG24280120240485900
|
29/01/2024
|
INDAR SINGH KASDE
|
1725003WL033816
|
INDAR SINGH KASDE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
INDARSINGHKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-065-001/283
(PATALDA)
|
1725003000NRG24280120240485904
|
29/01/2024
|
BASANTI
|
1725003WL033816
|
BASANTI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-065-001/284-A
(PATALDA)
|
1725003000NRG24280120240485905
|
29/01/2024
|
ANITA BAI KORKU
|
1725003WL033816
|
ANITA BAI KORKU
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITABAIKORKU
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-065-001/289
(PATALDA)
|
1725003000NRG24280120240485907
|
29/01/2024
|
Suman Bai Korku
|
1725003WL033816
|
Suman Bai Korku
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SumanBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHALAWA
|
MP-25-003-065-001/289-B
(PATALDA)
|
1725003000NRG24280120240485908
|
29/01/2024
|
SHANTI KASDE
|
1725003WL033816
|
SHANTI KASDE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHANTIKASDE
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-065-001/328
(PATALDA)
|
1725003000NRG24280120240485912
|
29/01/2024
|
SIMA
|
1725003WL033816
|
SIMA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-065-001/337
(PATALDA)
|
1725003000NRG24280120240485913
|
29/01/2024
|
Kapil Bai Chouhan
|
1725003WL033816
|
Kapil Bai Chouhan
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KapilBaiChouhan
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-065-001/342
(PATALDA)
|
1725003000NRG24280120240485915
|
29/01/2024
|
AMAR
|
1725003WL033816
|
AMAR
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-065-001/342
(PATALDA)
|
1725003000NRG24280120240485916
|
29/01/2024
|
PRAMILA
|
1725003WL033816
|
PRAMILA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-065-001/35
(PATALDA)
|
1725003000NRG24280120240485917
|
29/01/2024
|
MANOJ
|
1725003WL033816
|
MANOJ
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-065-001/36
(PATALDA)
|
1725003000NRG24280120240485918
|
29/01/2024
|
TEJRAM
|
1725003WL033816
|
TEJRAM
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-065-001/47
(PATALDA)
|
1725003000NRG24280120240485921
|
29/01/2024
|
GOVIND
|
1725003WL033816
|
GOVIND
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-065-001/49
(PATALDA)
|
1725003000NRG24280120240485923
|
29/01/2024
|
BUDIYABAI
|
1725003WL033816
|
BUDIYABAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-065-001/546
(PATALDA)
|
1725003000NRG24280120240485927
|
29/01/2024
|
RUPAY BAI
|
1725003WL033816
|
RUPAY BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RUPAYBAI
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-065-001/546-A
(PATALDA)
|
1725003000NRG24280120240485928
|
29/01/2024
|
SANGEETA
|
1725003WL033816
|
SANGEETA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-065-001/567
(PATALDA)
|
1725003000NRG24280120240485930
|
29/01/2024
|
SARJU BAI SATE
|
1725003WL033816
|
SARJU BAI SATE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SARJUBAISATE
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24280120240485934
|
29/01/2024
|
SAVITRI
|
1725003WL033816
|
SAVITRI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24280120240485933
|
29/01/2024
|
SUBHASH
|
1725003WL033816
|
SUBHASH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24280120240485937
|
29/01/2024
|
ramuti dhurve
|
1725003WL033816
|
ramuti dhurve
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ramutidhurve
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-065-001/63
(PATALDA)
|
1725003000NRG24280120240485938
|
29/01/2024
|
ANITA MITHTHU
|
1725003WL033816
|
ANITA MITHTHU
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITAMITHTHU
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-065-001/65
(PATALDA)
|
1725003000NRG24280120240485939
|
29/01/2024
|
SHARDABAI
|
1725003WL033816
|
SHARDABAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHARDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHALAWA
|
MP-25-003-065-001/7
(PATALDA)
|
1725003000NRG24280120240485941
|
29/01/2024
|
KAMALSINGH
|
1725003WL033816
|
KAMALSINGH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-065-001/75
(PATALDA)
|
1725003000NRG24280120240485946
|
29/01/2024
|
indersingh
|
1725003WL033816
|
indersingh
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-065-001/75
(PATALDA)
|
1725003000NRG24280120240485947
|
29/01/2024
|
Nitu Badole
|
1725003WL033816
|
Nitu Badole
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
NituBadole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-065-001/78
(PATALDA)
|
1725003000NRG24280120240485948
|
29/01/2024
|
DUWARKA PRASAD KASDE
|
1725003WL033816
|
DUWARKA PRASAD KASDE
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DUWARKAPRASADKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24280120240485950
|
29/01/2024
|
Ramotibai CHANDRASINGH
|
1725003WL033816
|
Ramotibai CHANDRASINGH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RamotibaiCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-065-001/81-B
(PATALDA)
|
1725003000NRG24280120240485952
|
29/01/2024
|
MANJU BAI
|
1725003WL033816
|
MANJU BAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-065-001/96-A
(PATALDA)
|
1725003000NRG24280120240485955
|
29/01/2024
|
Deepak
|
1725003WL033816
|
Deepak
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
176
|
KHALAWA
|
MP-25-003-006-001/138-A
(BAGDA)
|
1725003000NRG24280120240485988
|
29/01/2024
|
BALAKRAM MOTI
|
1725003WL033819
|
BALAKRAM MOTI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
BALAKRAMMOTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHALAWA
|
MP-25-003-006-001/149-A
(BAGDA)
|
1725003000NRG24280120240485989
|
29/01/2024
|
RADELAL MUNSHI
|
1725003WL033819
|
RADELAL MUNSHI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RADELALMUNSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-006-001/40
(BAGDA)
|
1725003000NRG24280120240485995
|
29/01/2024
|
KALU KALIRAM
|
1725003WL033819
|
KALU KALIRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
KALUKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHALAWA
|
MP-25-003-006-001/68
(BAGDA)
|
1725003000NRG24280120240485997
|
29/01/2024
|
DADU HIRAMAN
|
1725003WL033819
|
DADU HIRAMAN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
DADUHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-006-001/68
(BAGDA)
|
1725003000NRG24280120240485998
|
29/01/2024
|
Sugaybai dadu
|
1725003WL033819
|
Sugaybai dadu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
Sugaybaidadu
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-006-001/72
(BAGDA)
|
1725003000NRG24280120240485999
|
29/01/2024
|
BHUTA MANU
|
1725003WL033819
|
BHUTA MANU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHUTAMANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
KHALAWA
|
MP-25-003-006-001/90
(BAGDA)
|
1725003000NRG24280120240486001
|
29/01/2024
|
SAMAY
|
1725003WL033819
|
SAMAY
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAMAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-012-002/127
(DABHIYA)
|
1725003000NRG24280120240486005
|
29/01/2024
|
SATAYNARAYAN LOFA
|
1725003WL033821
|
SATAYNARAYAN LOFA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
SATAYNARAYANLOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHALAWA
|
MP-25-003-012-002/369
(DABHIYA)
|
1725003000NRG24280120240486012
|
29/01/2024
|
SUKHRAM CHOTELAL
|
1725003WL033821
|
SUKHRAM CHOTELAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUKHRAMCHOTELAL
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHALAWA
|
MP-25-003-013-001/209
(DEWLI KALA)
|
1725003000NRG24290120240486567
|
29/01/2024
|
BUDDHU
|
1725003WL033846
|
BUDDHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-013-001/243
(DEWLI KALA)
|
1725003000NRG24290120240486570
|
29/01/2024
|
JAMNA BAI
|
1725003WL033846
|
JAMNA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24290120240486571
|
29/01/2024
|
MAMTA BAI
|
1725003WL033846
|
MAMTA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-013-001/286
(DEWLI KALA)
|
1725003000NRG24290120240486574
|
29/01/2024
|
DIPAK
|
1725003WL033846
|
DIPAK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-013-001/286
(DEWLI KALA)
|
1725003000NRG24290120240486575
|
29/01/2024
|
NIRMALA
|
1725003WL033846
|
NIRMALA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-013-001/57
(DEWLI KALA)
|
1725003000NRG24290120240486576
|
29/01/2024
|
ANOKHI
|
1725003WL033846
|
ANOKHI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANOKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHALAWA
|
MP-25-003-013-001/7
(DEWLI KALA)
|
1725003000NRG24290120240486585
|
29/01/2024
|
FULWANTI BAI
|
1725003WL033846
|
FULWANTI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULWANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHALAWA
|
MP-25-003-016-001/581
(DHAKOTI)
|
1725003000NRG24290120240486517
|
29/01/2024
|
SIROLI
|
1725003WL033845
|
SIROLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SIROLI
|
BANK OF BARODA(606985)
|
|
193
|
KHALAWA
|
MP-25-003-016-002/129
(DHAKOTI)
|
1725003000NRG24290120240486519
|
29/01/2024
|
SANTA BAI
|
1725003WL033845
|
SANTA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-016-002/129
(DHAKOTI)
|
1725003000NRG24290120240486520
|
29/01/2024
|
SUKHLAL
|
1725003WL033845
|
SUKHLAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-016-002/136
(DHAKOTI)
|
1725003000NRG24290120240486521
|
29/01/2024
|
RAMESH
|
1725003WL033845
|
RAMESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24290120240486523
|
29/01/2024
|
SURESH
|
1725003WL033845
|
SURESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-016-002/186
(DHAKOTI)
|
1725003000NRG24290120240486526
|
29/01/2024
|
Devising
|
1725003WL033845
|
Devising
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-016-002/199
(DHAKOTI)
|
1725003000NRG24290120240486527
|
29/01/2024
|
FULWATI
|
1725003WL033845
|
FULWATI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHALAWA
|
MP-25-003-016-002/199
(DHAKOTI)
|
1725003000NRG24290120240486528
|
29/01/2024
|
NILA
|
1725003WL033845
|
NILA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24290120240486532
|
29/01/2024
|
RAMDIN
|
1725003WL033845
|
RAMDIN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KHALAWA
|
MP-25-003-016-002/255
(DHAKOTI)
|
1725003000NRG24290120240486531
|
29/01/2024
|
Sukya bai
|
1725003WL033845
|
Sukya bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Sukyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-016-002/257
(DHAKOTI)
|
1725003000NRG24290120240486533
|
29/01/2024
|
Munna
|
1725003WL033845
|
Munna
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHALAWA
|
MP-25-003-016-002/263
(DHAKOTI)
|
1725003000NRG24290120240486534
|
29/01/2024
|
Kishor
|
1725003WL033845
|
Kishor
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Kishor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
204
|
KHALAWA
|
MP-25-003-016-002/263
(DHAKOTI)
|
1725003000NRG24290120240486536
|
29/01/2024
|
LALITA
|
1725003WL033845
|
LALITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHALAWA
|
MP-25-003-016-002/263
(DHAKOTI)
|
1725003000NRG24290120240486535
|
29/01/2024
|
Sushila bai
|
1725003WL033845
|
Sushila bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHALAWA
|
MP-25-003-016-002/282-A
(DHAKOTI)
|
1725003000NRG24290120240486538
|
29/01/2024
|
ARUNA
|
1725003WL033845
|
ARUNA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHALAWA
|
MP-25-003-016-002/283
(DHAKOTI)
|
1725003000NRG24290120240486539
|
29/01/2024
|
BHIMSINGH
|
1725003WL033845
|
BHIMSINGH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
208
|
KHALAWA
|
MP-25-003-016-002/312-C
(DHAKOTI)
|
1725003000NRG24290120240486541
|
29/01/2024
|
SANGITA
|
1725003WL033845
|
SANGITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-016-002/312-C
(DHAKOTI)
|
1725003000NRG24290120240486542
|
29/01/2024
|
SURESH
|
1725003WL033845
|
SURESH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
210
|
KHALAWA
|
MP-25-003-016-002/369
(DHAKOTI)
|
1725003000NRG24290120240486550
|
29/01/2024
|
KARAN
|
1725003WL033845
|
KARAN
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-016-002/42
(DHAKOTI)
|
1725003000NRG24290120240486552
|
29/01/2024
|
LILA BAI
|
1725003WL033845
|
LILA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-016-002/78-B
(DHAKOTI)
|
1725003000NRG24290120240486557
|
29/01/2024
|
KALU
|
1725003WL033845
|
KALU
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24290120240486558
|
29/01/2024
|
Ilamsingh
|
1725003WL033845
|
Ilamsingh
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
Ilamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHALAWA
|
MP-25-003-016-002/88
(DHAKOTI)
|
1725003000NRG24290120240486559
|
29/01/2024
|
JHINGLI
|
1725003WL033845
|
JHINGLI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
JHINGLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24290120240486565
|
29/01/2024
|
SARDA
|
1725003WL033845
|
SARDA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-016-002/89
(DHAKOTI)
|
1725003000NRG24290120240486564
|
29/01/2024
|
SUBHASH
|
1725003WL033845
|
SUBHASH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHALAWA
|
MP-25-003-016-002/99
(DHAKOTI)
|
1725003000NRG24290120240486566
|
29/01/2024
|
RAMKALI
|
1725003WL033845
|
RAMKALI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24290120240486121
|
29/01/2024
|
RUKHMANI MNOHAR
|
1725003WL033825
|
RUKHMANI MNOHAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005326006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHALAWA
|
MP-25-003-050-001/153
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486217
|
29/01/2024
|
KIRAN BAI
|
1725003WL033831
|
KIRAN BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-050-001/251-A
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486219
|
29/01/2024
|
sumer shriram
|
1725003WL033831
|
sumer shriram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
sumershriram
|
BANK OF INDIA(508505)
|
|
221
|
KHALAWA
|
MP-25-003-050-001/45
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486223
|
29/01/2024
|
kali bai radhesyam
|
1725003WL033831
|
kali bai radhesyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
kalibairadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24280120240486023
|
29/01/2024
|
BONE GULAB
|
1725003WL033822
|
BONE GULAB
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
BONEGULAB
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-060-002/119-B
(MOJUDHANA)
|
1725003000NRG24280120240486043
|
29/01/2024
|
Bhagatsing
|
1725003WL033822
|
Bhagatsing
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Bhagatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-060-002/126-D
(MOJUDHANA)
|
1725003000NRG24280120240486049
|
29/01/2024
|
RAJKUMAR
|
1725003WL033822
|
RAJKUMAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHALAWA
|
MP-25-003-060-002/136
(MOJUDHANA)
|
1725003000NRG24280120240486056
|
29/01/2024
|
LAXMIBAI
|
1725003WL033822
|
LAXMIBAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-060-002/64
(MOJUDHANA)
|
1725003000NRG24280120240486077
|
29/01/2024
|
NAPI
|
1725003WL033822
|
NAPI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
NAPI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHALAWA
|
MP-25-003-060-002/66
(MOJUDHANA)
|
1725003000NRG24280120240486079
|
29/01/2024
|
SHIVLAL
|
1725003WL033822
|
SHIVLAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHALAWA
|
MP-25-003-060-002/81-D
(MOJUDHANA)
|
1725003000NRG24280120240486088
|
29/01/2024
|
Kudus
|
1725003WL033822
|
Kudus
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Kudus
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHALAWA
|
MP-25-003-060-002/86-C
(MOJUDHANA)
|
1725003000NRG24280120240486090
|
29/01/2024
|
SURAJ
|
1725003WL033822
|
SURAJ
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24280120240486095
|
29/01/2024
|
Bijesh
|
1725003WL033822
|
Bijesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHALAWA
|
MP-25-003-060-002/90
(MOJUDHANA)
|
1725003000NRG24280120240486096
|
29/01/2024
|
LALTA
|
1725003WL033822
|
LALTA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24280120240486097
|
29/01/2024
|
RAKESH
|
1725003WL033822
|
RAKESH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHALAWA
|
MP-25-003-060-002/92-A
(MOJUDHANA)
|
1725003000NRG24280120240486099
|
29/01/2024
|
SYAMBAI
|
1725003WL033822
|
SYAMBAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24280120240486109
|
29/01/2024
|
sundar
|
1725003WL033822
|
sundar
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
sundar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
KHALAWA
|
MP-25-003-065-001/85-A
(PATALDA)
|
1725003000NRG24280120240485953
|
29/01/2024
|
HARISH KASDE
|
1725003WL033816
|
HARISH KASDE
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-069-001/337-D
(RAYPUR)
|
1725003000NRG24280120240485821
|
29/01/2024
|
Manoj Rathod
|
1725003WL033815
|
Manoj Rathod
|
00415
|
SBIN0004517
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005326006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KHALAWA
|
MP-25-003-069-001/337-D
(RAYPUR)
|
1725003000NRG24280120240485822
|
29/01/2024
|
Pushpa
|
1725003WL033815
|
Pushpa
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24280120240485832
|
29/01/2024
|
rangita
|
1725003WL033815
|
rangita
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
rangita
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-075-001/535
(SENDHWAL)
|
1725003000NRG24280120240485833
|
29/01/2024
|
tara
|
1725003WL033815
|
tara
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-081-003/17
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486123
|
29/01/2024
|
Rajaram balu
|
1725003WL033826
|
Rajaram balu
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Rajarambalu
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-081-003/23
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486126
|
29/01/2024
|
BABULAL BUDDU
|
1725003WL033826
|
BABULAL BUDDU
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BABULALBUDDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-081-003/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486127
|
29/01/2024
|
nabibai sakhram
|
1725003WL033826
|
nabibai sakhram
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
nabibaisakhram
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-081-003/38
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486129
|
29/01/2024
|
Seetibai
|
1725003WL033826
|
Seetibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Seetibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHALAWA
|
MP-25-003-081-003/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486133
|
29/01/2024
|
NANA SALAKRAM
|
1725003WL033827
|
NANA SALAKRAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
NANASALAKRAM
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-081-003/48
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486134
|
29/01/2024
|
SUNDARLAL SITARAM
|
1725003WL033827
|
SUNDARLAL SITARAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNDARLALSITARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-081-003/517
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486140
|
29/01/2024
|
jankibai
|
1725003WL033827
|
jankibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHALAWA
|
MP-25-003-081-003/81
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486145
|
29/01/2024
|
RAMCHND KUNJI
|
1725003WL033829
|
RAMCHND KUNJI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMCHNDKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-081-003/99
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486148
|
29/01/2024
|
balchand soma
|
1725003WL033829
|
balchand soma
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
balchandsoma
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHALAWA
|
MP-25-003-081-003/99
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486147
|
29/01/2024
|
MANJU BAI SOMA
|
1725003WL033829
|
MANJU BAI SOMA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANJUBAISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70866
|
70866
|
|
|
|
|
|
|
|
|
250
|
KHALAWA
|
MP-25-003-060-001/90-C
(MOJUDHANA)
|
1725003000NRG24280120240486030
|
29/01/2024
|
chanda
|
1725003WL033822
|
chanda
|
00415
|
SBIN0030034
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
251
|
KHALAWA
|
MP-25-003-012-002/410
(DABHIYA)
|
1725003000NRG24280120240486015
|
29/01/2024
|
BUDDHU ONKAR
|
1725003WL033821
|
BUDDHU ONKAR
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
BUDDHUONKAR
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-016-002/20
(DHAKOTI)
|
1725003000NRG24290120240486529
|
29/01/2024
|
RANGA
|
1725003WL033845
|
RANGA
|
00666
|
IDFB0041301
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
RANGA
|
BANK OF BARODA(606985)
|
|
253
|
KHALAWA
|
MP-25-003-016-002/347-A
(DHAKOTI)
|
1725003000NRG24290120240486549
|
29/01/2024
|
RAHUL
|
1725003WL033845
|
RAHUL
|
00666
|
IDFB0041301
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
254
|
KHALAWA
|
MP-25-003-012-002/14-B
(DABHIYA)
|
1725003000NRG24280120240486006
|
29/01/2024
|
Sunil
|
1725003WL033821
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24280120240486039
|
29/01/2024
|
MANGALSING
|
1725003WL033822
|
MANGALSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24280120240486041
|
29/01/2024
|
AMARSING
|
1725003WL033822
|
AMARSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24280120240486042
|
29/01/2024
|
VIMLA
|
1725003WL033822
|
VIMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24280120240486067
|
29/01/2024
|
RAJESH
|
1725003WL033822
|
RAJESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-060-002/45
(MOJUDHANA)
|
1725003000NRG24280120240486070
|
29/01/2024
|
karan
|
1725003WL033822
|
karan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
KHALAWA
|
MP-25-003-060-002/64
(MOJUDHANA)
|
1725003000NRG24280120240486078
|
29/01/2024
|
laxmibai
|
1725003WL033822
|
laxmibai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
261
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24280120240486081
|
29/01/2024
|
bandhu
|
1725003WL033822
|
bandhu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
bandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KHALAWA
|
MP-25-003-060-002/78-A
(MOJUDHANA)
|
1725003000NRG24280120240486085
|
29/01/2024
|
Sarswati
|
1725003WL033822
|
Sarswati
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
263
|
KHALAWA
|
MP-25-003-065-001/131-C
(PATALDA)
|
1725003000NRG24280120240485853
|
29/01/2024
|
Geeta
|
1725003WL033816
|
Geeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24280120240485823
|
29/01/2024
|
shanti
|
1725003WL033815
|
shanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
265
|
KHALAWA
|
MP-25-003-012-002/291-A
(DABHIYA)
|
1725003000NRG24280120240486011
|
29/01/2024
|
Mukesh
|
1725003WL033821
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005326006
|
|
Mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
266
|
KHALAWA
|
MP-25-003-012-002/68-A
(DABHIYA)
|
1725003000NRG24280120240486018
|
29/01/2024
|
SANTOSH
|
1725003WL033821
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
267
|
KHALAWA
|
MP-25-003-060-002/115-B
(MOJUDHANA)
|
1725003000NRG24280120240486040
|
29/01/2024
|
parwati
|
1725003WL033822
|
parwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHALAWA
|
MP-25-003-060-002/119-B
(MOJUDHANA)
|
1725003000NRG24280120240486044
|
29/01/2024
|
ANITA BAI
|
1725003WL033822
|
ANITA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHALAWA
|
MP-25-003-065-001/113-A
(PATALDA)
|
1725003000NRG24280120240485843
|
29/01/2024
|
Ajay Kasde
|
1725003WL033816
|
Ajay Kasde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
AjayKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHALAWA
|
MP-25-003-065-001/153-B
(PATALDA)
|
1725003000NRG24280120240485865
|
29/01/2024
|
RAMVATI UIKEY
|
1725003WL033816
|
RAMVATI UIKEY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHALAWA
|
MP-25-003-065-001/338
(PATALDA)
|
1725003000NRG24280120240485914
|
29/01/2024
|
Jamnaprasad
|
1725003WL033816
|
Jamnaprasad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHALAWA
|
MP-25-003-065-001/46-A
(PATALDA)
|
1725003000NRG24280120240485919
|
29/01/2024
|
Ramsingh Kasde
|
1725003WL033816
|
Ramsingh Kasde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RamsinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHALAWA
|
MP-25-003-065-001/7-C
(PATALDA)
|
1725003000NRG24280120240485942
|
29/01/2024
|
Sati Bai
|
1725003WL033816
|
Sati Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHALAWA
|
MP-25-003-081-003/522
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486141
|
29/01/2024
|
SUGANABAI
|
1725003WL033828
|
SUGANABAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUGANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHALAWA
|
MP-25-003-081-003/522
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486142
|
29/01/2024
|
SUGANABAI
|
1725003WL033828
|
SUGANABAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUGANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
276
|
KHALAWA
|
MP-25-003-016-002/180
(DHAKOTI)
|
1725003000NRG24290120240486525
|
29/01/2024
|
MUNNA
|
1725003WL033845
|
MUNNA
|
00697
|
BKID0MG0274
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHALAWA
|
MP-25-003-016-002/325
(DHAKOTI)
|
1725003000NRG24290120240486546
|
29/01/2024
|
BANMANI
|
1725003WL033845
|
BANMANI
|
00697
|
BKID0MG0274
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005326006
|
|
BANMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHALAWA
|
MP-25-003-050-001/10
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486212
|
29/01/2024
|
GYANSiNG KAMALSiNG
|
1725003WL033831
|
GYANSiNG KAMALSiNG
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
GYANSiNGKAMALSiNG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-050-001/10
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486213
|
29/01/2024
|
GYANSING KAMLSING
|
1725003WL033831
|
GYANSING KAMLSING
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
GYANSINGKAMLSING
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHALAWA
|
MP-25-003-050-001/127-A
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486215
|
29/01/2024
|
Chandersing babu
|
1725003WL033831
|
Chandersing babu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
Chandersingbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-050-001/422
(LAKHORA RAIYAT)
|
1725003000NRG24290120240486221
|
29/01/2024
|
Badriprasad Hariram
|
1725003WL033831
|
Badriprasad Hariram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326006
|
|
BadriprasadHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24280120240485831
|
29/01/2024
|
chhotu
|
1725003WL033815
|
chhotu
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24280120240485830
|
29/01/2024
|
manju
|
1725003WL033815
|
manju
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-075-001/413
(SENDHWAL)
|
1725003000NRG24280120240485829
|
29/01/2024
|
samoti
|
1725003WL033815
|
samoti
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHALAWA
|
MP-25-003-081-003/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486132
|
29/01/2024
|
NANA SALAKRAM
|
1725003WL033827
|
NANA SALAKRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
NANASALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-081-003/515
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486137
|
29/01/2024
|
karo bai
|
1725003WL033827
|
karo bai
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
karobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-081-003/515
(UDIYAPUR RAIYAT)
|
1725003000NRG24290120240486136
|
29/01/2024
|
prasram korku
|
1725003WL033827
|
prasram korku
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
prasramkorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
288
|
KHALAWA
|
MP-25-003-006-001/129
(BAGDA)
|
1725003000NRG24280120240485985
|
29/01/2024
|
RUPABAI CHOUKSING
|
1725003WL033819
|
RUPABAI CHOUKSING
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RUPABAICHOUKSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHALAWA
|
MP-25-003-006-001/154
(BAGDA)
|
1725003000NRG24280120240485990
|
29/01/2024
|
FULSINGH BHURA
|
1725003WL033819
|
FULSINGH BHURA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
FULSINGHBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KHALAWA
|
MP-25-003-006-001/154
(BAGDA)
|
1725003000NRG24280120240485991
|
29/01/2024
|
RAMKALIBAI FULSINGH
|
1725003WL033819
|
RAMKALIBAI FULSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMKALIBAIFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-006-001/3
(BAGDA)
|
1725003000NRG24280120240485992
|
29/01/2024
|
MUNSI BABBU
|
1725003WL033819
|
MUNSI BABBU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
MUNSIBABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHALAWA
|
MP-25-003-006-001/32
(BAGDA)
|
1725003000NRG24280120240485993
|
29/01/2024
|
SONU KAMALU
|
1725003WL033819
|
SONU KAMALU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SONUKAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-006-001/67-B
(BAGDA)
|
1725003000NRG24280120240485996
|
29/01/2024
|
DINESH
|
1725003WL033819
|
DINESH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHALAWA
|
MP-25-003-006-001/90
(BAGDA)
|
1725003000NRG24280120240486000
|
29/01/2024
|
KALIYA
|
1725003WL033819
|
KALIYA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHALAWA
|
MP-25-003-060-001/62
(MOJUDHANA)
|
1725003000NRG24280120240486021
|
29/01/2024
|
RADHESHYAM
|
1725003WL033822
|
RADHESHYAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24280120240486022
|
29/01/2024
|
GULAB GASIRAM
|
1725003WL033822
|
GULAB GASIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
GULABGASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHALAWA
|
MP-25-003-060-001/76
(MOJUDHANA)
|
1725003000NRG24280120240486024
|
29/01/2024
|
BUDDHU SOMA
|
1725003WL033822
|
BUDDHU SOMA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
BUDDHUSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-060-001/76
(MOJUDHANA)
|
1725003000NRG24280120240486025
|
29/01/2024
|
MUNNI BUDDU
|
1725003WL033822
|
MUNNI BUDDU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
MUNNIBUDDU
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHALAWA
|
MP-25-003-060-001/87-B
(MOJUDHANA)
|
1725003000NRG24280120240486026
|
29/01/2024
|
Raja
|
1725003WL033822
|
Raja
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24280120240486027
|
29/01/2024
|
golu
|
1725003WL033822
|
golu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
KHALAWA
|
MP-25-003-060-001/90-A
(MOJUDHANA)
|
1725003000NRG24280120240486029
|
29/01/2024
|
SONAY
|
1725003WL033822
|
SONAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SONAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHALAWA
|
MP-25-003-060-001/94
(MOJUDHANA)
|
1725003000NRG24280120240486031
|
29/01/2024
|
RAMDAS NANNU
|
1725003WL033822
|
RAMDAS NANNU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RAMDASNANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
KHALAWA
|
MP-25-003-060-001/95
(MOJUDHANA)
|
1725003000NRG24280120240486033
|
29/01/2024
|
FHULKAI
|
1725003WL033822
|
FHULKAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
FHULKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHALAWA
|
MP-25-003-060-002/109
(MOJUDHANA)
|
1725003000NRG24280120240486035
|
29/01/2024
|
dinesh
|
1725003WL033822
|
dinesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHALAWA
|
MP-25-003-060-002/110-C
(MOJUDHANA)
|
1725003000NRG24280120240486036
|
29/01/2024
|
SHANTA BAI
|
1725003WL033822
|
SHANTA BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHALAWA
|
MP-25-003-060-002/111
(MOJUDHANA)
|
1725003000NRG24280120240486037
|
29/01/2024
|
Guddi Bai Silale
|
1725003WL033822
|
Guddi Bai Silale
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
GuddiBaiSilale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHALAWA
|
MP-25-003-060-002/115
(MOJUDHANA)
|
1725003000NRG24280120240486038
|
29/01/2024
|
bhagvati
|
1725003WL033822
|
bhagvati
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHALAWA
|
MP-25-003-060-002/120
(MOJUDHANA)
|
1725003000NRG24280120240486045
|
29/01/2024
|
JASO MANAG
|
1725003WL033822
|
JASO MANAG
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
JASOMANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KHALAWA
|
MP-25-003-060-002/120
(MOJUDHANA)
|
1725003000NRG24280120240486046
|
29/01/2024
|
sudha
|
1725003WL033822
|
sudha
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
KHALAWA
|
MP-25-003-060-002/126-B
(MOJUDHANA)
|
1725003000NRG24280120240486047
|
29/01/2024
|
Lakhanlal
|
1725003WL033822
|
Lakhanlal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHALAWA
|
MP-25-003-060-002/126-B
(MOJUDHANA)
|
1725003000NRG24280120240486048
|
29/01/2024
|
LALITABAI
|
1725003WL033822
|
LALITABAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005326006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
KHALAWA
|
MP-25-003-060-002/128
(MOJUDHANA)
|
1725003000NRG24280120240486052
|
29/01/2024
|
GULABI
|
1725003WL033822
|
GULABI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHALAWA
|
MP-25-003-060-002/128
(MOJUDHANA)
|
1725003000NRG24280120240486050
|
29/01/2024
|
kullu sabulal
|
1725003WL033822
|
kullu sabulal
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
kullusabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHALAWA
|
MP-25-003-060-002/128
(MOJUDHANA)
|
1725003000NRG24280120240486051
|
29/01/2024
|
Samoti
|
1725003WL033822
|
Samoti
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
Samoti
|
BANK OF INDIA(508505)
|
|
315
|
KHALAWA
|
MP-25-003-060-002/130
(MOJUDHANA)
|
1725003000NRG24280120240486053
|
29/01/2024
|
JAYRAM SANKARLAL
|
1725003WL033822
|
JAYRAM SANKARLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
JAYRAMSANKARLAL
|
BANK OF INDIA(508505)
|
|
316
|
KHALAWA
|
MP-25-003-060-002/132
(MOJUDHANA)
|
1725003000NRG24280120240486055
|
29/01/2024
|
PARU BHUTA
|
1725003WL033822
|
PARU BHUTA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
PARUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHALAWA
|
MP-25-003-060-002/137
(MOJUDHANA)
|
1725003000NRG24280120240486057
|
29/01/2024
|
shiv babu
|
1725003WL033822
|
shiv babu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
shivbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHALAWA
|
MP-25-003-060-002/144-A
(MOJUDHANA)
|
1725003000NRG24280120240486059
|
29/01/2024
|
Banun Bai Kasde
|
1725003WL033822
|
Banun Bai Kasde
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
BanunBaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHALAWA
|
MP-25-003-060-002/151-D
(MOJUDHANA)
|
1725003000NRG24280120240486061
|
29/01/2024
|
LAXMI
|
1725003WL033822
|
LAXMI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHALAWA
|
MP-25-003-060-002/24
(MOJUDHANA)
|
1725003000NRG24280120240486062
|
29/01/2024
|
SALITA
|
1725003WL033822
|
SALITA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
SALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHALAWA
|
MP-25-003-060-002/30
(MOJUDHANA)
|
1725003000NRG24280120240486063
|
29/01/2024
|
Kallo
|
1725003WL033822
|
Kallo
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHALAWA
|
MP-25-003-060-002/308
(MOJUDHANA)
|
1725003000NRG24280120240486064
|
29/01/2024
|
BATTU
|
1725003WL033822
|
BATTU
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
BATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
323
|
KHALAWA
|
MP-25-003-060-002/38
(MOJUDHANA)
|
1725003000NRG24280120240486065
|
29/01/2024
|
Fudiya
|
1725003WL033822
|
Fudiya
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
Fudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KHALAWA
|
MP-25-003-060-002/40
(MOJUDHANA)
|
1725003000NRG24280120240486066
|
29/01/2024
|
SATI
|
1725003WL033822
|
SATI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHALAWA
|
MP-25-003-060-002/40-B
(MOJUDHANA)
|
1725003000NRG24280120240486068
|
29/01/2024
|
SUNITA
|
1725003WL033822
|
SUNITA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG24280120240486069
|
29/01/2024
|
FHULVATI KALIYA
|
1725003WL033822
|
FHULVATI KALIYA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
FHULVATIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHALAWA
|
MP-25-003-060-002/51
(MOJUDHANA)
|
1725003000NRG24280120240486071
|
29/01/2024
|
FHULVATI
|
1725003WL033822
|
FHULVATI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
FHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHALAWA
|
MP-25-003-060-002/52
(MOJUDHANA)
|
1725003000NRG24280120240486072
|
29/01/2024
|
SAMOTI SABULAL
|
1725003WL033822
|
SAMOTI SABULAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SAMOTISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHALAWA
|
MP-25-003-060-002/57
(MOJUDHANA)
|
1725003000NRG24280120240486074
|
29/01/2024
|
KAMLA
|
1725003WL033822
|
KAMLA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHALAWA
|
MP-25-003-060-002/6
(MOJUDHANA)
|
1725003000NRG24280120240486076
|
29/01/2024
|
sarswati
|
1725003WL033822
|
sarswati
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24280120240486080
|
29/01/2024
|
MISRI BAI
|
1725003WL033822
|
MISRI BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
MISRIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
KHALAWA
|
MP-25-003-060-002/77
(MOJUDHANA)
|
1725003000NRG24280120240486084
|
29/01/2024
|
Nila
|
1725003WL033822
|
Nila
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
Nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24280120240486086
|
29/01/2024
|
GULABSING
|
1725003WL033822
|
GULABSING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
GULABSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHALAWA
|
MP-25-003-060-002/81-A
(MOJUDHANA)
|
1725003000NRG24280120240486087
|
29/01/2024
|
SUMAN
|
1725003WL033822
|
SUMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KHALAWA
|
MP-25-003-060-002/85
(MOJUDHANA)
|
1725003000NRG24280120240486089
|
29/01/2024
|
Usha Bai
|
1725003WL033822
|
Usha Bai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KHALAWA
|
MP-25-003-060-002/87
(MOJUDHANA)
|
1725003000NRG24280120240486091
|
29/01/2024
|
akshaykumar
|
1725003WL033822
|
akshaykumar
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KHALAWA
|
MP-25-003-060-002/87-D
(MOJUDHANA)
|
1725003000NRG24280120240486093
|
29/01/2024
|
TULSI BAI
|
1725003WL033822
|
TULSI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG24280120240486094
|
29/01/2024
|
Guddibai
|
1725003WL033822
|
Guddibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG24280120240486098
|
29/01/2024
|
nitesh
|
1725003WL033822
|
nitesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KHALAWA
|
MP-25-003-060-002/94
(MOJUDHANA)
|
1725003000NRG24280120240486102
|
29/01/2024
|
Asharam
|
1725003WL033822
|
Asharam
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KHALAWA
|
MP-25-003-060-002/94
(MOJUDHANA)
|
1725003000NRG24280120240486103
|
29/01/2024
|
shakun
|
1725003WL033822
|
shakun
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KHALAWA
|
MP-25-003-060-002/94-C
(MOJUDHANA)
|
1725003000NRG24280120240486104
|
29/01/2024
|
ramkisan
|
1725003WL033822
|
ramkisan
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
KHALAWA
|
MP-25-003-060-002/96-D
(MOJUDHANA)
|
1725003000NRG24280120240486106
|
29/01/2024
|
LADKI BAI
|
1725003WL033822
|
LADKI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KHALAWA
|
MP-25-003-060-002/97
(MOJUDHANA)
|
1725003000NRG24280120240486107
|
29/01/2024
|
Sugna Bai
|
1725003WL033822
|
Sugna Bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SugnaBai
|
BANK OF BARODA(606985)
|
|
345
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24280120240486108
|
29/01/2024
|
SONAJI SUKHRAM
|
1725003WL033822
|
SONAJI SUKHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SONAJISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KHALAWA
|
MP-25-003-060-003/15-A
(MOJUDHANA)
|
1725003000NRG24280120240486110
|
29/01/2024
|
SOLOCHANA
|
1725003WL033822
|
SOLOCHANA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
SOLOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KHALAWA
|
MP-25-003-060-003/19-C
(MOJUDHANA)
|
1725003000NRG24280120240486111
|
29/01/2024
|
nitu lokendar
|
1725003WL033822
|
nitu lokendar
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
005326006
|
|
nitulokendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24280120240485839
|
29/01/2024
|
Arti Osaval
|
1725003WL033816
|
Arti Osaval
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ArtiOsaval
|
BANK OF INDIA(508505)
|
|
349
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24280120240485842
|
29/01/2024
|
Aasha Kasde
|
1725003WL033816
|
Aasha Kasde
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
AashaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KHALAWA
|
MP-25-003-065-001/130-B
(PATALDA)
|
1725003000NRG24280120240485851
|
29/01/2024
|
Chndu Kasde
|
1725003WL033816
|
Chndu Kasde
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ChnduKasde
|
BANK OF INDIA(508505)
|
|
351
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24280120240485858
|
29/01/2024
|
ANITA
|
1725003WL033816
|
ANITA
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KHALAWA
|
MP-25-003-065-001/278-B
(PATALDA)
|
1725003000NRG24280120240485903
|
29/01/2024
|
Fulvati Malviya
|
1725003WL033816
|
Fulvati Malviya
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
FulvatiMalviya
|
BANK OF INDIA(508505)
|
|
353
|
KHALAWA
|
MP-25-003-065-001/8-A
(PATALDA)
|
1725003000NRG24280120240485951
|
29/01/2024
|
Ganesh Gautam
|
1725003WL033816
|
Ganesh Gautam
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
GaneshGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
354
|
KHALAWA
|
MP-25-003-075-001/259
(SENDHWAL)
|
1725003000NRG24280120240485824
|
29/01/2024
|
rekha
|
1725003WL033815
|
rekha
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
355
|
KHALAWA
|
MP-25-003-075-001/329
(SENDHWAL)
|
1725003000NRG24280120240485828
|
29/01/2024
|
shusila
|
1725003WL033815
|
shusila
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
356
|
KHALAWA
|
MP-25-003-060-001/143
(MOJUDHANA)
|
1725003000NRG24280120240486020
|
29/01/2024
|
Parvati
|
1725003WL033822
|
Parvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KHALAWA
|
MP-25-003-060-001/95
(MOJUDHANA)
|
1725003000NRG24280120240486032
|
29/01/2024
|
RADHESHYAM NANNU
|
1725003WL033822
|
RADHESHYAM NANNU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
RADHESHYAMNANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
KHALAWA
|
MP-25-003-060-002/59
(MOJUDHANA)
|
1725003000NRG24280120240486075
|
29/01/2024
|
ramwati
|
1725003WL033822
|
ramwati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KHALAWA
|
MP-25-003-060-002/96-D
(MOJUDHANA)
|
1725003000NRG24280120240486105
|
29/01/2024
|
SHIVA
|
1725003WL033822
|
SHIVA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005326006
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KHALAWA
|
MP-25-003-065-001/149-B
(PATALDA)
|
1725003000NRG24280120240485862
|
29/01/2024
|
LAKSHMIBAI KISHOR
|
1725003WL033816
|
LAKSHMIBAI KISHOR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
LAKSHMIBAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KHALAWA
|
MP-25-003-065-001/271
(PATALDA)
|
1725003000NRG24280120240485899
|
29/01/2024
|
ANITA CHOUHAN
|
1725003WL033816
|
ANITA CHOUHAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ANITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
362
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24280120240485841
|
29/01/2024
|
Ram Singh Kasde
|
1725003WL033816
|
Ram Singh Kasde
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RamSinghKasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24280120240485859
|
29/01/2024
|
Basant Palvi
|
1725003WL033816
|
Basant Palvi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
BasantPalvi
|
BANK OF INDIA(508505)
|
|
364
|
KHALAWA
|
MP-25-003-065-001/149-A
(PATALDA)
|
1725003000NRG24280120240485861
|
29/01/2024
|
Pushpa Kasde
|
1725003WL033816
|
Pushpa Kasde
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
PushpaKasde
|
BANK OF INDIA(508505)
|
|
365
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24280120240485869
|
29/01/2024
|
Mamta Saicher
|
1725003WL033816
|
Mamta Saicher
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
MamtaSaicher
|
BANK OF INDIA(508505)
|
|
366
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24280120240485873
|
29/01/2024
|
ASHARAM KASADE
|
1725003WL033816
|
ASHARAM KASADE
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
ASHARAMKASADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG24280120240485890
|
29/01/2024
|
Pravin Gautam
|
1725003WL033816
|
Pravin Gautam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
PravinGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
KHALAWA
|
MP-25-003-065-001/255-B
(PATALDA)
|
1725003000NRG24280120240485896
|
29/01/2024
|
Ramkali Akhande
|
1725003WL033816
|
Ramkali Akhande
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
RamkaliAkhande
|
BANK OF INDIA(508505)
|
|
369
|
KHALAWA
|
MP-25-003-065-001/285
(PATALDA)
|
1725003000NRG24280120240485906
|
29/01/2024
|
Suraj kasde
|
1725003WL033816
|
Suraj kasde
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
Surajkasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
KHALAWA
|
MP-25-003-065-001/521
(PATALDA)
|
1725003000NRG24280120240485924
|
29/01/2024
|
SUNITA
|
1725003WL033816
|
SUNITA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
371
|
KHALAWA
|
MP-25-003-065-001/570
(PATALDA)
|
1725003000NRG24280120240485931
|
29/01/2024
|
dinesh gautam
|
1725003WL033816
|
dinesh gautam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
dineshgautam
|
BANK OF INDIA(508505)
|
|
372
|
KHALAWA
|
MP-25-003-065-001/571
(PATALDA)
|
1725003000NRG24280120240485932
|
29/01/2024
|
DURGA DHURVE
|
1725003WL033816
|
DURGA DHURVE
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
DURGADHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
KHALAWA
|
MP-25-003-065-001/576
(PATALDA)
|
1725003000NRG24280120240485935
|
29/01/2024
|
JITESH
|
1725003WL033816
|
JITESH
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005326006
|
|
JITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
KHALAWA
|
MP-25-003-069-001/328
(RAYPUR)
|
1725003000NRG24280120240485819
|
29/01/2024
|
Alok Chouham
|
1725003WL033815
|
Alok Chouham
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
AlokChouham
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHALAWA
|
MP-25-003-069-001/328
(RAYPUR)
|
1725003000NRG24280120240485820
|
29/01/2024
|
Pankaj Dinesh Chawhan
|
1725003WL033815
|
Pankaj Dinesh Chawhan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005326006
|
|
PankajDineshChawhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281407
|
281407
|
|
|
|
|
|
|
|