|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-020-002/129
(DONGALIYA)
|
1725003000NRG24090320240540818
|
10/03/2024
|
Annu Bai Banshilal
|
1725003WL036461
|
Annu Bai Banshilal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
AnnuBaiBanshilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/51
(JAMDHAD)
|
1725003000NRG24090320240540973
|
10/03/2024
|
MANJJU
|
1725003WL036470
|
MANJJU
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
MANJJU
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24090320240540975
|
10/03/2024
|
mangal
|
1725003WL036470
|
mangal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/97
(JAMDHAD)
|
1725003000NRG24090320240540976
|
10/03/2024
|
Ganesh
|
1725003WL036470
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24080320240540690
|
10/03/2024
|
SANJAY BUDHRAM
|
1725003WL036449
|
SANJAY BUDHRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
SANJAYBUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHALAWA
|
MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540586
|
10/03/2024
|
MUNNA PATEL
|
1725003WL036441
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540596
|
10/03/2024
|
Sukaibai
|
1725003WL036443
|
Sukaibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Sukaibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540600
|
10/03/2024
|
Varsilal motiram
|
1725003WL036443
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-081-001/70
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540601
|
10/03/2024
|
PARVATIBAI BISRAM
|
1725003WL036443
|
PARVATIBAI BISRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
PARVATIBAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-081-001/88
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540607
|
10/03/2024
|
BANSHILAL MOTIRAM
|
1725003WL036445
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
11
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540613
|
10/03/2024
|
Basntibai munna
|
1725003WL036445
|
Basntibai munna
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Basntibaimunna
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24090320240540950
|
10/03/2024
|
Bharti
|
1725003WL036469
|
Bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-082-001/235
(BORKHEDA)
|
1725003000NRG24090320240540949
|
10/03/2024
|
Bharti
|
1725003WL036469
|
Bharti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-082-001/2
(BORKHEDA)
|
1725003000NRG24090320240540948
|
10/03/2024
|
cho
|
1725003WL036469
|
cho
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
cho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHALAWA
|
MP-25-003-082-001/30
(BORKHEDA)
|
1725003000NRG24090320240540952
|
10/03/2024
|
DHABU
|
1725003WL036469
|
DHABU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
DHABU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-031-001/163
(JHARIKHEDA)
|
1725003000NRG24100320240541761
|
10/03/2024
|
Sarsati
|
1725003WL036518
|
Sarsati
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
Sarsati
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-031-001/201
(JHARIKHEDA)
|
1725003000NRG24100320240541769
|
10/03/2024
|
govra
|
1725003WL036518
|
govra
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
govra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-026-001/111
(JAMDHAD)
|
1725003000NRG24090320240540963
|
10/03/2024
|
urmila
|
1725003WL036470
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
urmila
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-044-001/165-A
(KHOKRIYA)
|
1725003000NRG24090320240540824
|
10/03/2024
|
Balvant singh
|
1725003WL036464
|
Balvant singh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-085-001/115
(KHORDA)
|
1725003000NRG24090320240541096
|
10/03/2024
|
kalai bai
|
1725003WL036482
|
kalai bai
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772397
|
|
kalaibai
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24090320240541098
|
10/03/2024
|
JARINA CHAMPALAL
|
1725003WL036482
|
JARINA CHAMPALAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772397
|
|
JARINACHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-020-002/145
(DONGALIYA)
|
1725003000NRG24090320240540819
|
10/03/2024
|
Vijay Mojilal
|
1725003WL036462
|
Vijay Mojilal
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
VijayMojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHALAWA
|
MP-25-003-076-001/131
(SIRPUR)
|
1725003000NRG24080320240540592
|
10/03/2024
|
jairum
|
1725003WL036442
|
jairum
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
jairum
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-076-001/162
(SIRPUR)
|
1725003000NRG24080320240540593
|
10/03/2024
|
ARUN
|
1725003WL036442
|
ARUN
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
25
|
KHALAWA
|
MP-25-003-076-001/204
(SIRPUR)
|
1725003000NRG24080320240540594
|
10/03/2024
|
kusum bai
|
1725003WL036442
|
kusum bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-076-001/204
(SIRPUR)
|
1725003000NRG24080320240540604
|
10/03/2024
|
kusum bai
|
1725003WL036444
|
kusum bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-076-001/218
(SIRPUR)
|
1725003000NRG24080320240540595
|
10/03/2024
|
RAVI KAMAL
|
1725003WL036442
|
RAVI KAMAL
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAVIKAMAL
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-077-001/1060
(SUKWI RAIYAT)
|
1725003000NRG24090320240541075
|
10/03/2024
|
CHHAMA
|
1725003WL036481
|
CHHAMA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
CHHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-077-001/1060
(SUKWI RAIYAT)
|
1725003000NRG24090320240541074
|
10/03/2024
|
REVARAM
|
1725003WL036481
|
REVARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24090320240541078
|
10/03/2024
|
Chetan Hansaraj
|
1725003WL036481
|
Chetan Hansaraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
ChetanHansaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-077-001/98-B
(SUKWI RAIYAT)
|
1725003000NRG24090320240541080
|
10/03/2024
|
MAHESH
|
1725003WL036481
|
MAHESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-077-002/108
(SUKWI RAIYAT)
|
1725003000NRG24090320240541082
|
10/03/2024
|
ANIL
|
1725003WL036481
|
ANIL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-077-002/120
(SUKWI RAIYAT)
|
1725003000NRG24090320240541083
|
10/03/2024
|
RAHUL VISHRAM
|
1725003WL036481
|
RAHUL VISHRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
RAHULVISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-077-002/132
(SUKWI RAIYAT)
|
1725003000NRG24090320240541085
|
10/03/2024
|
MADHU BAI UMESH
|
1725003WL036481
|
MADHU BAI UMESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MADHUBAIUMESH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-077-002/133
(SUKWI RAIYAT)
|
1725003000NRG24090320240541086
|
10/03/2024
|
KASHI
|
1725003WL036481
|
KASHI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KASHI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24090320240541089
|
10/03/2024
|
HAREKRISHNA
|
1725003WL036481
|
HAREKRISHNA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
HAREKRISHNA
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24090320240541088
|
10/03/2024
|
KIRAN
|
1725003WL036481
|
KIRAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-077-002/33
(SUKWI RAIYAT)
|
1725003000NRG24090320240541090
|
10/03/2024
|
Umesh Narayan
|
1725003WL036481
|
Umesh Narayan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
UmeshNarayan
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG24090320240541091
|
10/03/2024
|
JAYRAM SARDAR
|
1725003WL036481
|
JAYRAM SARDAR
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
JAYRAMSARDAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG24090320240541092
|
10/03/2024
|
PHOOLA BAI
|
1725003WL036481
|
PHOOLA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
PHOOLABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-077-002/44
(SUKWI RAIYAT)
|
1725003000NRG24090320240541093
|
10/03/2024
|
LOVANSHI
|
1725003WL036481
|
LOVANSHI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
LOVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-077-002/68
(SUKWI RAIYAT)
|
1725003000NRG24090320240541095
|
10/03/2024
|
SHOBHARAM
|
1725003WL036481
|
SHOBHARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-082-001/122
(BORKHEDA)
|
1725003000NRG24090320240540944
|
10/03/2024
|
BABULAL
|
1725003WL036469
|
BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHALAWA
|
MP-25-003-082-001/9
(BORKHEDA)
|
1725003000NRG24090320240540957
|
10/03/2024
|
chhotelal
|
1725003WL036469
|
chhotelal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-082-001/95
(BORKHEDA)
|
1725003000NRG24090320240540958
|
10/03/2024
|
MADAN
|
1725003WL036469
|
MADAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-082-001/95
(BORKHEDA)
|
1725003000NRG24090320240540959
|
10/03/2024
|
naval
|
1725003WL036469
|
naval
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
naval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-026-001/256
(JAMDHAD)
|
1725003000NRG24090320240540970
|
10/03/2024
|
ARJUN
|
1725003WL036470
|
ARJUN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24090320240540974
|
10/03/2024
|
parwatibai
|
1725003WL036470
|
parwatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-026-001/99
(JAMDHAD)
|
1725003000NRG24090320240540977
|
10/03/2024
|
Anokhi
|
1725003WL036470
|
Anokhi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
Anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24100320240541759
|
10/03/2024
|
bansoo
|
1725003WL036518
|
bansoo
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
bansoo
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-031-001/244
(JHARIKHEDA)
|
1725003000NRG24100320240541770
|
10/03/2024
|
BANA SABULAL
|
1725003WL036518
|
BANA SABULAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
BANASABULAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-078-001/115
(SUNDERDEV)
|
1725003000NRG24080320240540687
|
10/03/2024
|
SAVTRI BAI
|
1725003WL036449
|
SAVTRI BAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772397
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24080320240540693
|
10/03/2024
|
jamuna
|
1725003WL036449
|
jamuna
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24080320240540694
|
10/03/2024
|
Shersingh
|
1725003WL036449
|
Shersingh
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24080320240540698
|
10/03/2024
|
Ramdev
|
1725003WL036449
|
Ramdev
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-078-001/147
(SUNDERDEV)
|
1725003000NRG24080320240540701
|
10/03/2024
|
Reena Marko
|
1725003WL036449
|
Reena Marko
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
ReenaMarko
|
BANK OF BARODA(606985)
|
|
57
|
KHALAWA
|
MP-25-003-078-001/147
(SUNDERDEV)
|
1725003000NRG24080320240540700
|
10/03/2024
|
Sangita.bai
|
1725003WL036449
|
Sangita.bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Sangita.bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHALAWA
|
MP-25-003-078-001/156
(SUNDERDEV)
|
1725003000NRG24080320240540705
|
10/03/2024
|
sitaram
|
1725003WL036449
|
sitaram
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-078-001/176
(SUNDERDEV)
|
1725003000NRG24080320240540709
|
10/03/2024
|
Rukhmani Jambekar
|
1725003WL036449
|
Rukhmani Jambekar
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772397
|
|
RukhmaniJambekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-078-001/176
(SUNDERDEV)
|
1725003000NRG24080320240540708
|
10/03/2024
|
Tulshi bai
|
1725003WL036449
|
Tulshi bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Tulshibai
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-081-001/24
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540584
|
10/03/2024
|
mannu amarsingh
|
1725003WL036441
|
mannu amarsingh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
mannuamarsingh
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540588
|
10/03/2024
|
MANGAL CHANDU
|
1725003WL036441
|
MANGAL CHANDU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MANGALCHANDU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-081-001/52
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540591
|
10/03/2024
|
kende daylu
|
1725003WL036441
|
kende daylu
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
kendedaylu
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540617
|
10/03/2024
|
RAMKISHAN PATIL
|
1725003WL036446
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAMKISHANPATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540616
|
10/03/2024
|
RAMKISHAN PATIL
|
1725003WL036446
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAMKISHANPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-070-001/445
(ROSHNI)
|
1725003000NRG24090320240540794
|
10/03/2024
|
KAKHAN
|
1725003WL036458
|
KAKHAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KAKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHALAWA
|
MP-25-003-070-001/591
(ROSHNI)
|
1725003000NRG24090320240540805
|
10/03/2024
|
NANDRAM BATU
|
1725003WL036459
|
NANDRAM BATU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
NANDRAMBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-081-001/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540590
|
10/03/2024
|
SUKAIBAI ASHARAM
|
1725003WL036441
|
SUKAIBAI ASHARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
SUKAIBAIASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24090320240541097
|
10/03/2024
|
CHAMPALAL
|
1725003WL036482
|
CHAMPALAL
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772397
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-082-001/108
(BORKHEDA)
|
1725003000NRG24090320240540937
|
10/03/2024
|
SUMANBAI
|
1725003WL036469
|
SUMANBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24090320240540945
|
10/03/2024
|
AKASH
|
1725003WL036469
|
AKASH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24090320240540947
|
10/03/2024
|
PARVATI BAI
|
1725003WL036469
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHALAWA
|
MP-25-003-082-001/171
(BORKHEDA)
|
1725003000NRG24090320240540946
|
10/03/2024
|
PARVATI BAI
|
1725003WL036469
|
PARVATI BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHALAWA
|
MP-25-003-082-001/29
(BORKHEDA)
|
1725003000NRG24090320240540951
|
10/03/2024
|
shivram
|
1725003WL036469
|
shivram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
shivram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
KHALAWA
|
MP-25-003-082-001/72
(BORKHEDA)
|
1725003000NRG24090320240540955
|
10/03/2024
|
CHUNILAL
|
1725003WL036469
|
CHUNILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
CHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24090320240540956
|
10/03/2024
|
Dinesh
|
1725003WL036469
|
Dinesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-082-001/95
(BORKHEDA)
|
1725003000NRG24090320240540961
|
10/03/2024
|
KAVITA
|
1725003WL036469
|
KAVITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHALAWA
|
MP-25-003-082-001/95
(BORKHEDA)
|
1725003000NRG24090320240540960
|
10/03/2024
|
SITAL
|
1725003WL036469
|
SITAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
SITAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHALAWA
|
MP-25-003-082-001/96
(BORKHEDA)
|
1725003000NRG24090320240540962
|
10/03/2024
|
KAMLESH
|
1725003WL036469
|
KAMLESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-044-001/142-A
(KHOKRIYA)
|
1725003000NRG24090320240540823
|
10/03/2024
|
Chandrapal
|
1725003WL036464
|
Chandrapal
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Chandrapal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24090320240540736
|
10/03/2024
|
RAMADHAR JULPHA
|
1725003WL036456
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHALAWA
|
MP-25-003-005-002/67
(AWALYA (RO.))
|
1725003000NRG24090320240540743
|
10/03/2024
|
SOMLAL MANGAL
|
1725003WL036456
|
SOMLAL MANGAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
SOMLALMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
KHALAWA
|
MP-25-003-005-002/72
(AWALYA (RO.))
|
1725003000NRG24090320240540744
|
10/03/2024
|
LAXMI MANSINGH
|
1725003WL036456
|
LAXMI MANSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
LAXMIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-026-001/15
(JAMDHAD)
|
1725003000NRG24090320240540965
|
10/03/2024
|
Ravishakar
|
1725003WL036470
|
Ravishakar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
Ravishakar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-026-001/223-A
(JAMDHAD)
|
1725003000NRG24090320240540967
|
10/03/2024
|
suresh uike
|
1725003WL036470
|
suresh uike
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
sureshuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-026-001/245
(JAMDHAD)
|
1725003000NRG24090320240540969
|
10/03/2024
|
radhelal
|
1725003WL036470
|
radhelal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHALAWA
|
MP-25-003-026-001/32
(JAMDHAD)
|
1725003000NRG24090320240540971
|
10/03/2024
|
ganesh
|
1725003WL036470
|
ganesh
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-026-001/36-A
(JAMDHAD)
|
1725003000NRG24090320240540972
|
10/03/2024
|
ramesh
|
1725003WL036470
|
ramesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-031-001/106
(JHARIKHEDA)
|
1725003000NRG24100320240541756
|
10/03/2024
|
Mamta
|
1725003WL036518
|
Mamta
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHALAWA
|
MP-25-003-031-001/161
(JHARIKHEDA)
|
1725003000NRG24100320240541758
|
10/03/2024
|
Manoharlal
|
1725003WL036518
|
Manoharlal
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24100320240541763
|
10/03/2024
|
pintu
|
1725003WL036518
|
pintu
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-031-001/185
(JHARIKHEDA)
|
1725003000NRG24100320240541764
|
10/03/2024
|
lalman
|
1725003WL036518
|
lalman
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
lalman
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHALAWA
|
MP-25-003-031-001/189
(JHARIKHEDA)
|
1725003000NRG24100320240541767
|
10/03/2024
|
ramkali
|
1725003WL036518
|
ramkali
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-031-001/201
(JHARIKHEDA)
|
1725003000NRG24100320240541768
|
10/03/2024
|
narmadha
|
1725003WL036518
|
narmadha
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
narmadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24100320240541772
|
10/03/2024
|
champalal
|
1725003WL036518
|
champalal
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24100320240541776
|
10/03/2024
|
sarsvati
|
1725003WL036518
|
sarsvati
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24100320240541777
|
10/03/2024
|
KAILASH
|
1725003WL036518
|
KAILASH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG24100320240541778
|
10/03/2024
|
sakun
|
1725003WL036518
|
sakun
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24100320240541780
|
10/03/2024
|
SHASIKALA
|
1725003WL036518
|
SHASIKALA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-045-001/106
(KOTHA RAIYAT)
|
1725003000NRG24090320240540726
|
10/03/2024
|
ANIL
|
1725003WL036452
|
ANIL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472772397
|
A/c Blocked or Frozen
|
|
|
|
101
|
KHALAWA
|
MP-25-003-045-001/106
(KOTHA RAIYAT)
|
1725003000NRG24090320240540725
|
10/03/2024
|
SHIVRAM
|
1725003WL036452
|
SHIVRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
SHIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
KHALAWA
|
MP-25-003-045-001/106
(KOTHA RAIYAT)
|
1725003000NRG24090320240540724
|
10/03/2024
|
SUNDHAR BAI
|
1725003WL036452
|
SUNDHAR BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
SUNDHARBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24090320240540979
|
10/03/2024
|
RADHESHYAM MOJI
|
1725003WL036472
|
RADHESHYAM MOJI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
RADHESHYAMMOJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-046-001/28
(KOTWARIYA MAL)
|
1725003000NRG24090320240540978
|
10/03/2024
|
MUNNALAL
|
1725003WL036471
|
MUNNALAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
105
|
KHALAWA
|
MP-25-003-070-001/262
(ROSHNI)
|
1725003000NRG24090320240540801
|
10/03/2024
|
NARMADI BAI
|
1725003WL036459
|
NARMADI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24090320240540802
|
10/03/2024
|
JOHRA BE
|
1725003WL036459
|
JOHRA BE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-070-001/732
(ROSHNI)
|
1725003000NRG24090320240540811
|
10/03/2024
|
PUNAMCHAND
|
1725003WL036459
|
PUNAMCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
PUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-070-001/739
(ROSHNI)
|
1725003000NRG24090320240540795
|
10/03/2024
|
ANJALI
|
1725003WL036458
|
ANJALI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-077-002/53
(SUKWI RAIYAT)
|
1725003000NRG24090320240541094
|
10/03/2024
|
geeta
|
1725003WL036481
|
geeta
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24080320240540699
|
10/03/2024
|
Samoti
|
1725003WL036449
|
Samoti
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-081-001/30
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540585
|
10/03/2024
|
radhesyam
|
1725003WL036441
|
radhesyam
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
radhesyam
|
CANARA BANK(508532)
|
|
112
|
KHALAWA
|
MP-25-003-081-001/32
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540587
|
10/03/2024
|
MUNNALAL KALU
|
1725003WL036441
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-081-001/36
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540589
|
10/03/2024
|
FULWATIBAI MANGAL
|
1725003WL036441
|
FULWATIBAI MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
FULWATIBAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540597
|
10/03/2024
|
sukhram shivlal
|
1725003WL036443
|
sukhram shivlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
sukhramshivlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540598
|
10/03/2024
|
ramsingh babulal
|
1725003WL036443
|
ramsingh babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
ramsinghbabulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540599
|
10/03/2024
|
Mansharam babulal
|
1725003WL036443
|
Mansharam babulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540602
|
10/03/2024
|
KAMAL BISHRAM
|
1725003WL036443
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540603
|
10/03/2024
|
munibai onkar
|
1725003WL036443
|
munibai onkar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-081-001/8
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540605
|
10/03/2024
|
LAXMAN GOVIND
|
1725003WL036445
|
LAXMAN GOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
LAXMANGOVIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-081-001/80
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540606
|
10/03/2024
|
BABULAL MANGAL
|
1725003WL036445
|
BABULAL MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
BABULALMANGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-081-001/89
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540608
|
10/03/2024
|
KAMAL BALARAM
|
1725003WL036445
|
KAMAL BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KAMALBALARAM
|
BANK OF BARODA(606985)
|
|
122
|
KHALAWA
|
MP-25-003-081-001/89
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540609
|
10/03/2024
|
Savitri kamal
|
1725003WL036445
|
Savitri kamal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Savitrikamal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-081-001/95-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540610
|
10/03/2024
|
MANSHARAM SANU
|
1725003WL036445
|
MANSHARAM SANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MANSHARAMSANU
|
BANK OF BARODA(606985)
|
|
124
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540611
|
10/03/2024
|
CHAMPU BAI
|
1725003WL036445
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540612
|
10/03/2024
|
MUNNA DAILU
|
1725003WL036445
|
MUNNA DAILU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
MUNNADAILU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540614
|
10/03/2024
|
gopal hiralal
|
1725003WL036446
|
gopal hiralal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
gopalhiralal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-081-003/151
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540615
|
10/03/2024
|
NARAYAN HIRALAL
|
1725003WL036446
|
NARAYAN HIRALAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
NARAYANHIRALAL
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-081-003/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540619
|
10/03/2024
|
NANA SALAKRAM
|
1725003WL036446
|
NANA SALAKRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
NANASALAKRAM
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-082-001/108
(BORKHEDA)
|
1725003000NRG24090320240540938
|
10/03/2024
|
ravita
|
1725003WL036469
|
ravita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
ravita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24090320240540942
|
10/03/2024
|
RICHU
|
1725003WL036469
|
RICHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
RICHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-077-001/98-B
(SUKWI RAIYAT)
|
1725003000NRG24090320240541081
|
10/03/2024
|
Kuvar Bai
|
1725003WL036481
|
Kuvar Bai
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
KuvarBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-026-001/138
(JAMDHAD)
|
1725003000NRG24090320240540964
|
10/03/2024
|
shanta
|
1725003WL036470
|
shanta
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
472772397
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-070-001/279
(ROSHNI)
|
1725003000NRG24090320240540789
|
10/03/2024
|
RAM BAI MANGILAL
|
1725003WL036458
|
RAM BAI MANGILAL
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAMBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-070-001/782-B
(ROSHNI)
|
1725003000NRG24090320240540796
|
10/03/2024
|
RAVI
|
1725003WL036458
|
RAVI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG24090320240541087
|
10/03/2024
|
HARERAM
|
1725003WL036481
|
HARERAM
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
HARERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
KHALAWA
|
MP-25-003-077-002/132
(SUKWI RAIYAT)
|
1725003000NRG24090320240541084
|
10/03/2024
|
Umesh
|
1725003WL036481
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHALAWA
|
MP-25-003-078-001/105
(SUNDERDEV)
|
1725003000NRG24080320240540684
|
10/03/2024
|
Mahendra
|
1725003WL036449
|
Mahendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
138
|
KHALAWA
|
MP-25-003-082-001/51
(BORKHEDA)
|
1725003000NRG24090320240540954
|
10/03/2024
|
MAHESH
|
1725003WL036469
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
KHALAWA
|
MP-25-003-005-002/55
(AWALYA (RO.))
|
1725003000NRG24090320240540739
|
10/03/2024
|
Lalsingh Kalme
|
1725003WL036456
|
Lalsingh Kalme
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
LalsinghKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24090320240540742
|
10/03/2024
|
Tufan Singh Kasde
|
1725003WL036456
|
Tufan Singh Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
TufanSinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-044-001/110-B
(KHOKRIYA)
|
1725003000NRG24090320240540822
|
10/03/2024
|
Shersingh
|
1725003WL036464
|
Shersingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772397
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-078-001/176
(SUNDERDEV)
|
1725003000NRG24080320240540710
|
10/03/2024
|
Ramkali Bai
|
1725003WL036449
|
Ramkali Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
RamkaliBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
KHALAWA
|
MP-25-003-081-003/522
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540621
|
10/03/2024
|
SUGANABAI
|
1725003WL036446
|
SUGANABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
SUGANABAI
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-081-003/522
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540620
|
10/03/2024
|
SUGANABAI
|
1725003WL036446
|
SUGANABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
SUGANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-082-001/44
(BORKHEDA)
|
1725003000NRG24090320240540953
|
10/03/2024
|
RAM
|
1725003WL036469
|
RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-026-001/152
(JAMDHAD)
|
1725003000NRG24090320240540966
|
10/03/2024
|
PRATAP MOTIRAM
|
1725003WL036470
|
PRATAP MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
PRATAPMOTIRAM
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-026-001/223-A
(JAMDHAD)
|
1725003000NRG24090320240540968
|
10/03/2024
|
roshni
|
1725003WL036470
|
roshni
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHALAWA
|
MP-25-003-031-001/163
(JHARIKHEDA)
|
1725003000NRG24100320240541760
|
10/03/2024
|
SOMIYA BUDA
|
1725003WL036518
|
SOMIYA BUDA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
SOMIYABUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-031-001/178
(JHARIKHEDA)
|
1725003000NRG24100320240541762
|
10/03/2024
|
SKHARAM BEHRA
|
1725003WL036518
|
SKHARAM BEHRA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
SKHARAMBEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-031-001/185
(JHARIKHEDA)
|
1725003000NRG24100320240541765
|
10/03/2024
|
SARSVATI LALMAN
|
1725003WL036518
|
SARSVATI LALMAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
SARSVATILALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-031-001/189
(JHARIKHEDA)
|
1725003000NRG24100320240541766
|
10/03/2024
|
MOHANLAL BABULAL
|
1725003WL036518
|
MOHANLAL BABULAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
MOHANLALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-031-001/244
(JHARIKHEDA)
|
1725003000NRG24100320240541771
|
10/03/2024
|
runay
|
1725003WL036518
|
runay
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
runay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-031-001/278
(JHARIKHEDA)
|
1725003000NRG24100320240541773
|
10/03/2024
|
nila
|
1725003WL036518
|
nila
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
nila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG24100320240541774
|
10/03/2024
|
HARIRAM
|
1725003WL036518
|
HARIRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-031-001/311
(JHARIKHEDA)
|
1725003000NRG24100320240541775
|
10/03/2024
|
MADAN RAMLAL
|
1725003WL036518
|
MADAN RAMLAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
MADANRAMLAL
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-031-001/402
(JHARIKHEDA)
|
1725003000NRG24100320240541779
|
10/03/2024
|
PALU BHAIYALAL
|
1725003WL036518
|
PALU BHAIYALAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
PALUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24090320240541076
|
10/03/2024
|
Hansraj
|
1725003WL036481
|
Hansraj
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Hansraj
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-077-001/28
(SUKWI RAIYAT)
|
1725003000NRG24090320240541077
|
10/03/2024
|
Mamta
|
1725003WL036481
|
Mamta
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-077-001/44-B
(SUKWI RAIYAT)
|
1725003000NRG24090320240541079
|
10/03/2024
|
Uma bai
|
1725003WL036481
|
Uma bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Umabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
160
|
KHALAWA
|
MP-25-003-078-001/115
(SUNDERDEV)
|
1725003000NRG24080320240540686
|
10/03/2024
|
SRIKRISHANA
|
1725003WL036449
|
SRIKRISHANA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
SRIKRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24080320240540695
|
10/03/2024
|
Kavita
|
1725003WL036449
|
Kavita
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772397
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-081-003/42
(UDIYAPUR RAIYAT)
|
1725003000NRG24080320240540618
|
10/03/2024
|
NANA SALAKRAM
|
1725003WL036446
|
NANA SALAKRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
NANASALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24090320240540735
|
10/03/2024
|
Mangray Motilal
|
1725003WL036456
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772397
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24090320240540737
|
10/03/2024
|
Sagarbai Ramadhar
|
1725003WL036456
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772397
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24090320240540738
|
10/03/2024
|
Kaliram Sukhram
|
1725003WL036456
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-005-002/55-A
(AWALYA (RO.))
|
1725003000NRG24090320240540740
|
10/03/2024
|
Samu bai
|
1725003WL036456
|
Samu bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24090320240540741
|
10/03/2024
|
Sarasti tofansingh
|
1725003WL036456
|
Sarasti tofansingh
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
Sarastitofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-005-002/97
(AWALYA (RO.))
|
1725003000NRG24090320240540745
|
10/03/2024
|
Shanta Bai
|
1725003WL036456
|
Shanta Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
ShantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHALAWA
|
MP-25-003-070-001/345-A
(ROSHNI)
|
1725003000NRG24090320240540791
|
10/03/2024
|
Satish
|
1725003WL036458
|
Satish
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
Satish
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-070-001/36
(ROSHNI)
|
1725003000NRG24090320240540792
|
10/03/2024
|
RAMDASH
|
1725003WL036458
|
RAMDASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-070-001/499
(ROSHNI)
|
1725003000NRG24090320240540803
|
10/03/2024
|
GULAB BAI
|
1725003WL036459
|
GULAB BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-070-001/66
(ROSHNI)
|
1725003000NRG24090320240540808
|
10/03/2024
|
RIMU BAI
|
1725003WL036459
|
RIMU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
RIMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-070-001/68
(ROSHNI)
|
1725003000NRG24090320240540809
|
10/03/2024
|
CHANDDAR GOUND
|
1725003WL036459
|
CHANDDAR GOUND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
CHANDDARGOUND
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHALAWA
|
MP-25-003-070-001/928
(ROSHNI)
|
1725003000NRG24090320240540814
|
10/03/2024
|
YASMEEN ABHID
|
1725003WL036459
|
YASMEEN ABHID
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
YASMEENABHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-031-001/432
(JHARIKHEDA)
|
1725003000NRG24100320240541781
|
10/03/2024
|
sanju
|
1725003WL036518
|
sanju
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772397
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
176
|
KHALAWA
|
MP-25-003-070-001/108
(ROSHNI)
|
1725003000NRG24090320240540799
|
10/03/2024
|
AJAY
|
1725003WL036459
|
AJAY
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-070-001/109
(ROSHNI)
|
1725003000NRG24090320240540800
|
10/03/2024
|
SARJU
|
1725003WL036459
|
SARJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-070-001/339
(ROSHNI)
|
1725003000NRG24090320240540790
|
10/03/2024
|
GANGA
|
1725003WL036458
|
GANGA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-070-001/400
(ROSHNI)
|
1725003000NRG24090320240540793
|
10/03/2024
|
PARVATI
|
1725003WL036458
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-070-001/589
(ROSHNI)
|
1725003000NRG24090320240540804
|
10/03/2024
|
RATIYA
|
1725003WL036459
|
RATIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-070-001/655-A
(ROSHNI)
|
1725003000NRG24090320240540806
|
10/03/2024
|
CHANDULAL
|
1725003WL036459
|
CHANDULAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772397
|
|
CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-070-001/655-A
(ROSHNI)
|
1725003000NRG24090320240540807
|
10/03/2024
|
PINU BAI
|
1725003WL036459
|
PINU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
PINUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
KHALAWA
|
MP-25-003-070-001/710-B
(ROSHNI)
|
1725003000NRG24090320240540810
|
10/03/2024
|
GHANSHYAM
|
1725003WL036459
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-070-001/799
(ROSHNI)
|
1725003000NRG24090320240540797
|
10/03/2024
|
USHA BAI
|
1725003WL036458
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-070-001/804
(ROSHNI)
|
1725003000NRG24090320240540798
|
10/03/2024
|
JAGDISH
|
1725003WL036458
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472772397
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-070-001/807-A
(ROSHNI)
|
1725003000NRG24090320240540812
|
10/03/2024
|
NEHA
|
1725003WL036459
|
NEHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772397
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHALAWA
|
MP-25-003-070-001/827
(ROSHNI)
|
1725003000NRG24090320240540813
|
10/03/2024
|
KUSHUM BAI
|
1725003WL036459
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472772397
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-078-001/105
(SUNDERDEV)
|
1725003000NRG24080320240540683
|
10/03/2024
|
BAHADUR
|
1725003WL036449
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-078-001/115
(SUNDERDEV)
|
1725003000NRG24080320240540685
|
10/03/2024
|
SRIKRISHNA
|
1725003WL036449
|
SRIKRISHNA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
SRIKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-078-001/117
(SUNDERDEV)
|
1725003000NRG24080320240540688
|
10/03/2024
|
Gopal
|
1725003WL036449
|
Gopal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24080320240540689
|
10/03/2024
|
sanjay
|
1725003WL036449
|
sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
192
|
KHALAWA
|
MP-25-003-078-001/124
(SUNDERDEV)
|
1725003000NRG24080320240540691
|
10/03/2024
|
Dongarshing
|
1725003WL036449
|
Dongarshing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Dongarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-078-001/132
(SUNDERDEV)
|
1725003000NRG24080320240540692
|
10/03/2024
|
Kishor
|
1725003WL036449
|
Kishor
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772397
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24080320240540697
|
10/03/2024
|
RAGUNATH BYYALAL
|
1725003WL036449
|
RAGUNATH BYYALAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAGUNATHBYYALAL
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24080320240540696
|
10/03/2024
|
RGHUNATH
|
1725003WL036449
|
RGHUNATH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
RGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-078-001/148
(SUNDERDEV)
|
1725003000NRG24080320240540702
|
10/03/2024
|
Omkar
|
1725003WL036449
|
Omkar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-078-001/15
(SUNDERDEV)
|
1725003000NRG24080320240540703
|
10/03/2024
|
SUNDARLAL SOMA
|
1725003WL036449
|
SUNDARLAL SOMA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
SUNDARLALSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-078-001/156
(SUNDERDEV)
|
1725003000NRG24080320240540704
|
10/03/2024
|
RAJARAM SHEKRI
|
1725003WL036449
|
RAJARAM SHEKRI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
RAJARAMSHEKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHALAWA
|
MP-25-003-078-001/172
(SUNDERDEV)
|
1725003000NRG24080320240540706
|
10/03/2024
|
SANU BATU
|
1725003WL036449
|
SANU BATU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
SANUBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-078-001/176
(SUNDERDEV)
|
1725003000NRG24080320240540707
|
10/03/2024
|
Suraj lal
|
1725003WL036449
|
Suraj lal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472772397
|
|
Surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24090320240540940
|
10/03/2024
|
NILA
|
1725003WL036469
|
NILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-082-001/113-A
(BORKHEDA)
|
1725003000NRG24090320240540941
|
10/03/2024
|
HUKUMCHAND
|
1725003WL036469
|
HUKUMCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772397
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KHALAWA
|
MP-25-003-085-001/348
(KHORDA)
|
1725003000NRG24090320240541099
|
10/03/2024
|
sumali
|
1725003WL036482
|
sumali
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472772397
|
|
sumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
204
|
KHALAWA
|
MP-25-003-031-001/106
(JHARIKHEDA)
|
1725003000NRG24100320240541757
|
10/03/2024
|
ASHOK
|
1725003WL036518
|
ASHOK
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772397
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
205
|
KHALAWA
|
MP-25-003-082-001/108
(BORKHEDA)
|
1725003000NRG24090320240540939
|
10/03/2024
|
KAVITA
|
1725003WL036469
|
KAVITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472772397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KHALAWA
|
MP-25-003-082-001/12
(BORKHEDA)
|
1725003000NRG24090320240540943
|
10/03/2024
|
Mansharam
|
1725003WL036469
|
Mansharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772397
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|