|
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-25-003-039-001/114-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518941
|
19/02/2024
|
Suraj
|
1725003WL035238
|
Suraj
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/12-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518944
|
19/02/2024
|
RADHA BAI
|
1725003WL035238
|
RADHA BAI
|
00045
|
BARB0KHANDW
|
8
|
8
|
Processed
|
13/04/2024
|
|
302826451
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/139-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518964
|
19/02/2024
|
JITENDRA
|
1725003WL035238
|
JITENDRA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/143-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518972
|
19/02/2024
|
ARUN
|
1725003WL035238
|
ARUN
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-039-001/195-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518990
|
19/02/2024
|
AASHA BAI
|
1725003WL035238
|
AASHA BAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/197-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518991
|
19/02/2024
|
subham
|
1725003WL035238
|
subham
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-039-001/215-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518993
|
19/02/2024
|
Suraj
|
1725003WL035238
|
Suraj
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519006
|
19/02/2024
|
FAIMIDA
|
1725003WL035238
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519009
|
19/02/2024
|
SAYRA BEE
|
1725003WL035238
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
10
|
KHALAWA
|
MP-25-003-078-001/126
(SUNDERDEV)
|
1725003000NRG24190220240518746
|
19/02/2024
|
RAMSINGH SAKHARAM
|
1725003WL035225
|
RAMSINGH SAKHARAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAMSINGHSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHALAWA
|
MP-25-003-078-001/209
(SUNDERDEV)
|
1725003000NRG24190220240518753
|
19/02/2024
|
bharti bai
|
1725003WL035225
|
bharti bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
bhartibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHALAWA
|
MP-25-003-078-001/209
(SUNDERDEV)
|
1725003000NRG24190220240518752
|
19/02/2024
|
Neela bai
|
1725003WL035225
|
Neela bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Neelabai
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24190220240518755
|
19/02/2024
|
guddi
|
1725003WL035225
|
guddi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-075-001/159-B
(SENDHWAL)
|
1725003000NRG24190220240518857
|
19/02/2024
|
ANIL
|
1725003WL035234
|
ANIL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-075-001/159-B
(SENDHWAL)
|
1725003000NRG24190220240518858
|
19/02/2024
|
VANMALA
|
1725003WL035234
|
VANMALA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
VANMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-066-001/102
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518791
|
19/02/2024
|
SUKAI
|
1725003WL035232
|
SUKAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
SUKAI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-066-001/114
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518792
|
19/02/2024
|
ramchandra
|
1725003WL035232
|
ramchandra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-066-001/114
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518793
|
19/02/2024
|
sunita
|
1725003WL035232
|
sunita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
sunita
|
INDUSIND BANK(607189)
|
|
19
|
KHALAWA
|
MP-25-003-066-001/159
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518794
|
19/02/2024
|
radhesyam
|
1725003WL035232
|
radhesyam
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302826451
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-066-001/173
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518795
|
19/02/2024
|
NANAK RAM
|
1725003WL035232
|
NANAK RAM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
NANAKRAM
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518796
|
19/02/2024
|
gajanand
|
1725003WL035232
|
gajanand
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-066-001/190-B
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518797
|
19/02/2024
|
gajanand
|
1725003WL035232
|
gajanand
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-066-001/196-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518798
|
19/02/2024
|
mukesh
|
1725003WL035232
|
mukesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518800
|
19/02/2024
|
Dwarka bai
|
1725003WL035232
|
Dwarka bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
Dwarkabai
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-066-001/199
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518799
|
19/02/2024
|
nandram
|
1725003WL035232
|
nandram
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
nandram
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-066-001/217
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518801
|
19/02/2024
|
ramesh
|
1725003WL035232
|
ramesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-066-001/217
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518802
|
19/02/2024
|
ramesh
|
1725003WL035232
|
ramesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-066-001/217-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518803
|
19/02/2024
|
mahesh
|
1725003WL035232
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-066-001/217-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518804
|
19/02/2024
|
mahesh
|
1725003WL035232
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-066-001/217-B
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518805
|
19/02/2024
|
dinesh
|
1725003WL035232
|
dinesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-066-001/217-B
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518806
|
19/02/2024
|
dinesh
|
1725003WL035232
|
dinesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-066-001/242
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518807
|
19/02/2024
|
ashok
|
1725003WL035232
|
ashok
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
ashok
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-066-001/242
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518808
|
19/02/2024
|
sarmila bai
|
1725003WL035232
|
sarmila bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518810
|
19/02/2024
|
Kalpna
|
1725003WL035232
|
Kalpna
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-066-001/243
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518809
|
19/02/2024
|
ramsing bihari
|
1725003WL035232
|
ramsing bihari
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ramsingbihari
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-066-001/245
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518811
|
19/02/2024
|
HARERAM
|
1725003WL035232
|
HARERAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-066-001/25
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518813
|
19/02/2024
|
Pooja
|
1725003WL035232
|
Pooja
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-066-001/25
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518812
|
19/02/2024
|
RUKHAMANI
|
1725003WL035232
|
RUKHAMANI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
RUKHAMANI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-066-001/257
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518814
|
19/02/2024
|
narendra
|
1725003WL035232
|
narendra
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826451
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHALAWA
|
MP-25-003-066-001/261
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518815
|
19/02/2024
|
bhagwandas
|
1725003WL035232
|
bhagwandas
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
bhagwandas
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-066-001/265
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518816
|
19/02/2024
|
USHA BAI
|
1725003WL035232
|
USHA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-066-001/265
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518817
|
19/02/2024
|
USHA BAI
|
1725003WL035232
|
USHA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-066-001/304-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518818
|
19/02/2024
|
kapil
|
1725003WL035232
|
kapil
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
kapil
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-066-001/304-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518819
|
19/02/2024
|
raksha
|
1725003WL035232
|
raksha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-066-001/343
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518821
|
19/02/2024
|
BRAJESH
|
1725003WL035232
|
BRAJESH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-066-001/343
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518820
|
19/02/2024
|
CHHAMA BAI
|
1725003WL035232
|
CHHAMA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
CHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518823
|
19/02/2024
|
anita
|
1725003WL035232
|
anita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
anita
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-066-001/351-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518822
|
19/02/2024
|
kailash
|
1725003WL035232
|
kailash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518824
|
19/02/2024
|
pawan
|
1725003WL035232
|
pawan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
pawan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-066-001/352
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518825
|
19/02/2024
|
shyam bai
|
1725003WL035232
|
shyam bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518826
|
19/02/2024
|
dhansing
|
1725003WL035232
|
dhansing
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
dhansing
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-066-001/365-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518827
|
19/02/2024
|
salita
|
1725003WL035232
|
salita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
salita
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-066-001/368
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518829
|
19/02/2024
|
kala bai
|
1725003WL035232
|
kala bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-066-001/368
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518828
|
19/02/2024
|
ramavtar
|
1725003WL035232
|
ramavtar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-066-001/377-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518830
|
19/02/2024
|
Uma
|
1725003WL035232
|
Uma
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-066-001/39
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518831
|
19/02/2024
|
nikesh
|
1725003WL035232
|
nikesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
nikesh
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-066-001/416
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518833
|
19/02/2024
|
mahesh
|
1725003WL035232
|
mahesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-066-001/417-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518834
|
19/02/2024
|
basu bai
|
1725003WL035232
|
basu bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
basubai
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-066-001/417-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518835
|
19/02/2024
|
sunil
|
1725003WL035232
|
sunil
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-066-001/448-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518837
|
19/02/2024
|
MAYA BAI
|
1725003WL035232
|
MAYA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-066-001/448-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518836
|
19/02/2024
|
tulasiram
|
1725003WL035232
|
tulasiram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
tulasiram
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-066-001/460
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518838
|
19/02/2024
|
haeram
|
1725003WL035232
|
haeram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
haeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-066-001/55
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518839
|
19/02/2024
|
indira
|
1725003WL035232
|
indira
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-066-001/64
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518840
|
19/02/2024
|
mukesh
|
1725003WL035232
|
mukesh
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
13/04/2024
|
|
302826451
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-066-001/64
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518841
|
19/02/2024
|
rakesh
|
1725003WL035232
|
rakesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-066-001/64
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518842
|
19/02/2024
|
saroj
|
1725003WL035232
|
saroj
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
12/04/2024
|
|
302826451
|
|
saroj
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-066-001/711
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518844
|
19/02/2024
|
anita bai
|
1725003WL035232
|
anita bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-066-001/711
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518843
|
19/02/2024
|
mukesh
|
1725003WL035232
|
mukesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/04/2024
|
|
302826451
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-066-001/713
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518845
|
19/02/2024
|
hiralal
|
1725003WL035232
|
hiralal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-066-001/804
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518790
|
19/02/2024
|
radheshyam
|
1725003WL035231
|
radheshyam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826451
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-066-001/804
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518789
|
19/02/2024
|
sunita
|
1725003WL035231
|
sunita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826451
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-066-001/87
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518848
|
19/02/2024
|
shital bai
|
1725003WL035232
|
shital bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
shitalbai
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-066-001/88
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518849
|
19/02/2024
|
LADAKI BAI
|
1725003WL035232
|
LADAKI BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
LADAKIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24190220240518730
|
19/02/2024
|
SAVAN
|
1725003WL035224
|
SAVAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
SAVAN
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24190220240518731
|
19/02/2024
|
RAMRATI HUKUMCHAND
|
1725003WL035224
|
RAMRATI HUKUMCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAMRATIHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24190220240518732
|
19/02/2024
|
SUNIL HUKUMCHAND
|
1725003WL035224
|
SUNIL HUKUMCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
SUNILHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24190220240518734
|
19/02/2024
|
BANU BAI LAXMINARAYAN
|
1725003WL035224
|
BANU BAI LAXMINARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826451
|
|
BANUBAILAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24190220240518733
|
19/02/2024
|
LAXMINARAYAN
|
1725003WL035224
|
LAXMINARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24190220240518736
|
19/02/2024
|
BANARAS BAI RAMNARAYAN
|
1725003WL035224
|
BANARAS BAI RAMNARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
BANARASBAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24190220240518735
|
19/02/2024
|
RRAMNARAYAN LALCHAND
|
1725003WL035224
|
RRAMNARAYAN LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
RRAMNARAYANLALCHAND
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-043-001/255
(KHEDI)
|
1725003000NRG24190220240518737
|
19/02/2024
|
JITENDRA TUKARAM
|
1725003WL035224
|
JITENDRA TUKARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
JITENDRATUKARAM
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-043-001/292-B
(KHEDI)
|
1725003000NRG24190220240518738
|
19/02/2024
|
KADAR KHAN SAFI
|
1725003WL035224
|
KADAR KHAN SAFI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
KADARKHANSAFI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-043-001/439
(KHEDI)
|
1725003000NRG24190220240518739
|
19/02/2024
|
ANIL DASHRATH
|
1725003WL035224
|
ANIL DASHRATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
ANILDASHRATH
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-043-001/482
(KHEDI)
|
1725003000NRG24190220240518742
|
19/02/2024
|
GANESH LALCHAND
|
1725003WL035224
|
GANESH LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
GANESHLALCHAND
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-043-001/482
(KHEDI)
|
1725003000NRG24190220240518741
|
19/02/2024
|
SEWANTI BAI LALCHAND
|
1725003WL035224
|
SEWANTI BAI LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
SEWANTIBAILALCHAND
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-043-001/633
(KHEDI)
|
1725003000NRG24190220240518743
|
19/02/2024
|
SHUBHAM SHANKARLAL
|
1725003WL035224
|
SHUBHAM SHANKARLAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
SHUBHAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-048-002/101-A
(KUNDAI MAL)
|
1725003000NRG24190220240518770
|
19/02/2024
|
UMESH
|
1725003WL035230
|
UMESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826451
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-048-002/12
(KUNDAI MAL)
|
1725003000NRG24190220240518772
|
19/02/2024
|
RANJIT
|
1725003WL035230
|
RANJIT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-048-002/124
(KUNDAI MAL)
|
1725003000NRG24190220240518773
|
19/02/2024
|
OMPRAKASH JAGESWAR
|
1725003WL035230
|
OMPRAKASH JAGESWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
OMPRAKASHJAGESWAR
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-048-002/124-A
(KUNDAI MAL)
|
1725003000NRG24190220240518774
|
19/02/2024
|
ashik
|
1725003WL035230
|
ashik
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
ashik
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-048-002/18-A
(KUNDAI MAL)
|
1725003000NRG24190220240518775
|
19/02/2024
|
KRISHNA BAI DUBESINGH
|
1725003WL035230
|
KRISHNA BAI DUBESINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
KRISHNABAIDUBESINGH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-048-002/25-A
(KUNDAI MAL)
|
1725003000NRG24190220240518776
|
19/02/2024
|
PRAMOD KUMAR
|
1725003WL035230
|
PRAMOD KUMAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
PRAMODKUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-048-002/29
(KUNDAI MAL)
|
1725003000NRG24190220240518777
|
19/02/2024
|
baliram
|
1725003WL035230
|
baliram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
baliram
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-048-002/43
(KUNDAI MAL)
|
1725003000NRG24190220240518778
|
19/02/2024
|
jaswant
|
1725003WL035230
|
jaswant
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-048-002/49
(KUNDAI MAL)
|
1725003000NRG24190220240518779
|
19/02/2024
|
anopsingh
|
1725003WL035230
|
anopsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-048-002/49
(KUNDAI MAL)
|
1725003000NRG24190220240518780
|
19/02/2024
|
Nirmala bai
|
1725003WL035230
|
Nirmala bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-048-002/49-A
(KUNDAI MAL)
|
1725003000NRG24190220240518782
|
19/02/2024
|
Pooja bai
|
1725003WL035230
|
Pooja bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-048-002/49-A
(KUNDAI MAL)
|
1725003000NRG24190220240518781
|
19/02/2024
|
Rajendra singh
|
1725003WL035230
|
Rajendra singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302826451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KHALAWA
|
MP-25-003-048-002/5
(KUNDAI MAL)
|
1725003000NRG24190220240518783
|
19/02/2024
|
Gomati bai
|
1725003WL035230
|
Gomati bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
Gomatibai
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-048-002/50
(KUNDAI MAL)
|
1725003000NRG24190220240518784
|
19/02/2024
|
SHER SINGH SAJAN SINGH
|
1725003WL035230
|
SHER SINGH SAJAN SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
SHERSINGHSAJANSINGH
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-048-002/52
(KUNDAI MAL)
|
1725003000NRG24190220240518785
|
19/02/2024
|
dropta bai tumersingh
|
1725003WL035230
|
dropta bai tumersingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
droptabaitumersingh
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-048-002/93-A
(KUNDAI MAL)
|
1725003000NRG24190220240518786
|
19/02/2024
|
dipak singh
|
1725003WL035230
|
dipak singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
dipaksingh
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24190220240518787
|
19/02/2024
|
GOPAL JAGDISH
|
1725003WL035230
|
GOPAL JAGDISH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
GOPALJAGDISH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-048-002/97
(KUNDAI MAL)
|
1725003000NRG24190220240518788
|
19/02/2024
|
SAROJ BAI GOPAL
|
1725003WL035230
|
SAROJ BAI GOPAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
SAROJBAIGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
105
|
KHALAWA
|
MP-25-003-039-001/106-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518936
|
19/02/2024
|
GITA BAI
|
1725003WL035238
|
GITA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518938
|
19/02/2024
|
basant
|
1725003WL035238
|
basant
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
basant
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518939
|
19/02/2024
|
prabha
|
1725003WL035238
|
prabha
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
prabha
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518948
|
19/02/2024
|
firoj
|
1725003WL035238
|
firoj
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
firoj
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518947
|
19/02/2024
|
mumtaj bee
|
1725003WL035238
|
mumtaj bee
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-039-001/126-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518949
|
19/02/2024
|
aslam
|
1725003WL035238
|
aslam
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
aslam
|
BANK OF BARODA(606985)
|
|
111
|
KHALAWA
|
MP-25-003-039-001/130-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518950
|
19/02/2024
|
AJAY MALVIY
|
1725003WL035238
|
AJAY MALVIY
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
AJAYMALVIY
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518956
|
19/02/2024
|
atar bai
|
1725003WL035238
|
atar bai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518955
|
19/02/2024
|
bhupendra
|
1725003WL035238
|
bhupendra
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518954
|
19/02/2024
|
radheshyam
|
1725003WL035238
|
radheshyam
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518958
|
19/02/2024
|
MALUKA BAI
|
1725003WL035238
|
MALUKA BAI
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
MALUKABAI
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518957
|
19/02/2024
|
RAMVILASH
|
1725003WL035238
|
RAMVILASH
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518974
|
19/02/2024
|
bashiran
|
1725003WL035238
|
bashiran
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
bashiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-039-001/152-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518976
|
19/02/2024
|
GANESH
|
1725003WL035238
|
GANESH
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-039-001/155
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518977
|
19/02/2024
|
HARNARAYAN
|
1725003WL035238
|
HARNARAYAN
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
HARNARAYAN
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-039-001/156-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518979
|
19/02/2024
|
KAMLA BAI
|
1725003WL035238
|
KAMLA BAI
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518983
|
19/02/2024
|
LAVEKESH
|
1725003WL035238
|
LAVEKESH
|
00048
|
BKID0009539
|
8
|
8
|
Rejected
|
12/04/2024
|
|
302826451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518982
|
19/02/2024
|
shriram
|
1725003WL035238
|
shriram
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
13/04/2024
|
|
302826451
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518989
|
19/02/2024
|
aaftab khan
|
1725003WL035238
|
aaftab khan
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
aaftabkhan
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518988
|
19/02/2024
|
hashina bee
|
1725003WL035238
|
hashina bee
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
hashinabee
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518996
|
19/02/2024
|
RIJVAN KHAN
|
1725003WL035238
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
RIJVANKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518997
|
19/02/2024
|
RIJVAN KHAN
|
1725003WL035238
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
RIJVANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518998
|
19/02/2024
|
KUDRAT BI
|
1725003WL035238
|
KUDRAT BI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
KUDRATBI
|
BANK OF BARODA(606985)
|
|
128
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518999
|
19/02/2024
|
KUDRAT BI
|
1725003WL035238
|
KUDRAT BI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
KUDRATBI
|
INDUSIND BANK(607189)
|
|
129
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519000
|
19/02/2024
|
Jyoti Bhallavi
|
1725003WL035238
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
JyotiBhallavi
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519001
|
19/02/2024
|
Jyoti Bhallavi
|
1725003WL035238
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
JyotiBhallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519008
|
19/02/2024
|
mubeen khan
|
1725003WL035238
|
mubeen khan
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-078-001/120
(SUNDERDEV)
|
1725003000NRG24190220240518744
|
19/02/2024
|
Kaluram
|
1725003WL035225
|
Kaluram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-078-001/126
(SUNDERDEV)
|
1725003000NRG24190220240518747
|
19/02/2024
|
Kalibai
|
1725003WL035225
|
Kalibai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-078-001/363
(SUNDERDEV)
|
1725003000NRG24190220240518754
|
19/02/2024
|
satish
|
1725003WL035225
|
satish
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-044-001/848-B
(KHOKRIYA)
|
1725003000NRG24190220240519192
|
19/02/2024
|
JASMATI RATHORE
|
1725003WL035248
|
JASMATI RATHORE
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302826451
|
|
JASMATIRATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
KHALAWA
|
MP-25-003-066-001/713
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518846
|
19/02/2024
|
bharati
|
1725003WL035232
|
bharati
|
00048
|
BKID0009576
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-044-001/861-A
(KHOKRIYA)
|
1725003000NRG24190220240519193
|
19/02/2024
|
SARITA BAI GAHLOD
|
1725003WL035248
|
SARITA BAI GAHLOD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826451
|
|
SARITABAIGAHLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-005-001/158
(AWALYA (RO.))
|
1725003000NRG24190220240518851
|
19/02/2024
|
KANCHAN TULSIRAM
|
1725003WL035233
|
KANCHAN TULSIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
KANCHANTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-005-001/158
(AWALYA (RO.))
|
1725003000NRG24190220240518850
|
19/02/2024
|
TULASIRAM LACHHU
|
1725003WL035233
|
TULASIRAM LACHHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
TULASIRAMLACHHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-039-001/105-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518935
|
19/02/2024
|
AARTI
|
1725003WL035238
|
AARTI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-039-001/107-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518937
|
19/02/2024
|
puja
|
1725003WL035238
|
puja
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518940
|
19/02/2024
|
jitendra
|
1725003WL035238
|
jitendra
|
00415
|
SBIN0004517
|
8
|
8
|
Rejected
|
13/04/2024
|
|
302826451
|
Account closed
|
|
|
|
143
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518943
|
19/02/2024
|
KAILASHCHAND
|
1725003WL035238
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-039-001/131-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518951
|
19/02/2024
|
SANGITA
|
1725003WL035238
|
SANGITA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-039-001/136-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518959
|
19/02/2024
|
KARSHNA BAI
|
1725003WL035238
|
KARSHNA BAI
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
KARSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518961
|
19/02/2024
|
ASHA BAI
|
1725003WL035238
|
ASHA BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ASHABAI
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518970
|
19/02/2024
|
POONAM
|
1725003WL035238
|
POONAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518971
|
19/02/2024
|
PUSHPA
|
1725003WL035238
|
PUSHPA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518973
|
19/02/2024
|
kuddus kha
|
1725003WL035238
|
kuddus kha
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302826451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KHALAWA
|
MP-25-003-039-001/150-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518975
|
19/02/2024
|
rahul
|
1725003WL035238
|
rahul
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-039-001/155
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518978
|
19/02/2024
|
SUNITA
|
1725003WL035238
|
SUNITA
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
152
|
KHALAWA
|
MP-25-003-039-001/156-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518980
|
19/02/2024
|
kishan
|
1725003WL035238
|
kishan
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518981
|
19/02/2024
|
DURGA BAI
|
1725003WL035238
|
DURGA BAI
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-039-001/162
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518984
|
19/02/2024
|
gabbu
|
1725003WL035238
|
gabbu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-039-001/163-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518985
|
19/02/2024
|
harbhajan
|
1725003WL035238
|
harbhajan
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518987
|
19/02/2024
|
basnti
|
1725003WL035238
|
basnti
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
basnti
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518986
|
19/02/2024
|
sewakram
|
1725003WL035238
|
sewakram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518992
|
19/02/2024
|
PRITI
|
1725003WL035238
|
PRITI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518995
|
19/02/2024
|
deepa kalosiya
|
1725003WL035238
|
deepa kalosiya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
deepakalosiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518994
|
19/02/2024
|
radha kishan
|
1725003WL035238
|
radha kishan
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519003
|
19/02/2024
|
GULKABAI
|
1725003WL035238
|
GULKABAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
GULKABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519002
|
19/02/2024
|
SUGAN
|
1725003WL035238
|
SUGAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519005
|
19/02/2024
|
rahisha bee
|
1725003WL035238
|
rahisha bee
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
rahishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519004
|
19/02/2024
|
siraj
|
1725003WL035238
|
siraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240519007
|
19/02/2024
|
jyoti varma
|
1725003WL035238
|
jyoti varma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-043-001/439
(KHEDI)
|
1725003000NRG24190220240518740
|
19/02/2024
|
KAMLA BAI
|
1725003WL035224
|
KAMLA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826451
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-075-001/159
(SENDHWAL)
|
1725003000NRG24190220240518855
|
19/02/2024
|
kamlesh
|
1725003WL035234
|
kamlesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-075-001/159
(SENDHWAL)
|
1725003000NRG24190220240518856
|
19/02/2024
|
RAKSHA YDAV
|
1725003WL035234
|
RAKSHA YDAV
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAKSHAYDAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22377
|
22377
|
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-066-001/769
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518847
|
19/02/2024
|
priya
|
1725003WL035232
|
priya
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-039-001/132-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518952
|
19/02/2024
|
KANTI
|
1725003WL035238
|
KANTI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
KANTI
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518960
|
19/02/2024
|
ajay
|
1725003WL035238
|
ajay
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-048-002/102-A
(KUNDAI MAL)
|
1725003000NRG24190220240518771
|
19/02/2024
|
sunita parsram
|
1725003WL035230
|
sunita parsram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826451
|
|
sunitaparsram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
KHALAWA
|
MP-25-003-027-002/1451
(JAMNYA KALA)
|
1725003000NRG24190220240518769
|
19/02/2024
|
durgesh
|
1725003WL035229
|
durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302826451
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHALAWA
|
MP-25-003-044-001/626-C
(KHOKRIYA)
|
1725003000NRG24190220240519191
|
19/02/2024
|
Jyoti
|
1725003WL035248
|
Jyoti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302826451
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHALAWA
|
MP-25-003-066-001/395-A
(RAJPURA BAKHAR)
|
1725003000NRG24190220240518832
|
19/02/2024
|
deepak
|
1725003WL035232
|
deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHALAWA
|
MP-25-003-078-001/120
(SUNDERDEV)
|
1725003000NRG24190220240518745
|
19/02/2024
|
Bhuri
|
1725003WL035225
|
Bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
177
|
KHALAWA
|
MP-25-003-039-001/116-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518942
|
19/02/2024
|
pooja
|
1725003WL035238
|
pooja
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518945
|
19/02/2024
|
DOLATRAM
|
1725003WL035238
|
DOLATRAM
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518946
|
19/02/2024
|
RADHA BAI
|
1725003WL035238
|
RADHA BAI
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-039-001/133-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518953
|
19/02/2024
|
SHANTU
|
1725003WL035238
|
SHANTU
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
SHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518963
|
19/02/2024
|
afsana bee
|
1725003WL035238
|
afsana bee
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
afsanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518962
|
19/02/2024
|
sadik khan
|
1725003WL035238
|
sadik khan
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518967
|
19/02/2024
|
PINKI
|
1725003WL035238
|
PINKI
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
PINKI
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518966
|
19/02/2024
|
SANTOSH
|
1725003WL035238
|
SANTOSH
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-039-001/142-A
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518969
|
19/02/2024
|
RAJESH
|
1725003WL035238
|
RAJESH
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
186
|
KHALAWA
|
MP-25-003-005-001/16
(AWALYA (RO.))
|
1725003000NRG24190220240518854
|
19/02/2024
|
RAJKUMAR RAMSINGH
|
1725003WL035233
|
RAJKUMAR RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
RAJKUMARRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-005-001/16
(AWALYA (RO.))
|
1725003000NRG24190220240518852
|
19/02/2024
|
ramsingh sukhram
|
1725003WL035233
|
ramsingh sukhram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
ramsinghsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-005-001/16
(AWALYA (RO.))
|
1725003000NRG24190220240518853
|
19/02/2024
|
RUPAYBAI RAMSINGH
|
1725003WL035233
|
RUPAYBAI RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826451
|
|
RUPAYBAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
KHALAWA
|
MP-25-003-039-001/140-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518965
|
19/02/2024
|
pankaj
|
1725003WL035238
|
pankaj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-039-001/141-C
(KHALWA (PO.AB.))
|
1725003000NRG24190220240518968
|
19/02/2024
|
jyoti
|
1725003WL035238
|
jyoti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-078-001/131
(SUNDERDEV)
|
1725003000NRG24190220240518748
|
19/02/2024
|
Partap
|
1725003WL035225
|
Partap
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
Partap
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHALAWA
|
MP-25-003-078-001/160
(SUNDERDEV)
|
1725003000NRG24190220240518749
|
19/02/2024
|
MUNSHI SITARAM
|
1725003WL035225
|
MUNSHI SITARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
MUNSHISITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHALAWA
|
MP-25-003-078-001/174
(SUNDERDEV)
|
1725003000NRG24190220240518751
|
19/02/2024
|
SANKAR
|
1725003WL035225
|
SANKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302826451
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-078-001/174
(SUNDERDEV)
|
1725003000NRG24190220240518750
|
19/02/2024
|
SANKAR
|
1725003WL035225
|
SANKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302826451
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163330
|
163330
|
|
|
|
|
|
|
|