|
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-25-003-029-001/122
(JAMNYA SARSARI)
|
1725003000NRG24120120240456571
|
12/01/2024
|
mukesh
|
1725003WL032655
|
mukesh
|
00045
|
BARB0KAKINA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24120120240456596
|
12/01/2024
|
Mayaram
|
1725003WL032655
|
Mayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/109-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456642
|
12/01/2024
|
sunita
|
1725003WL032656
|
sunita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sunita
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/12-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456648
|
12/01/2024
|
RADHA BAI
|
1725003WL032656
|
RADHA BAI
|
00045
|
BARB0KHANDW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHALAWA
|
MP-25-003-039-001/167-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456544
|
12/01/2024
|
Lalita
|
1725003WL032654
|
Lalita
|
00045
|
BARB0KHANDW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/197-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456548
|
12/01/2024
|
subham
|
1725003WL032654
|
subham
|
00045
|
BARB0KHANDW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456563
|
12/01/2024
|
FAIMIDA
|
1725003WL032654
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456569
|
12/01/2024
|
SAYRA BEE
|
1725003WL032654
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
9
|
KHALAWA
|
MP-25-003-053-001/181
(MALHARGARH)
|
1725003000NRG24120120240456381
|
12/01/2024
|
RAMKISHAN BABU
|
1725003WL032641
|
RAMKISHAN BABU
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMKISHANBABU
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-053-001/235-A
(MALHARGARH)
|
1725003000NRG24120120240456396
|
12/01/2024
|
SHYAMVATI BAI
|
1725003WL032641
|
SHYAMVATI BAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHYAMVATIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-053-001/245
(MALHARGARH)
|
1725003000NRG24120120240456400
|
12/01/2024
|
DROPATI RAMBHAU
|
1725003WL032641
|
DROPATI RAMBHAU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
DROPATIRAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-053-001/247
(MALHARGARH)
|
1725003000NRG24120120240456402
|
12/01/2024
|
SAAIN BEE
|
1725003WL032641
|
SAAIN BEE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAAINBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-053-001/267-A
(MALHARGARH)
|
1725003000NRG24120120240456413
|
12/01/2024
|
TULSI BAI RADHELAL
|
1725003WL032641
|
TULSI BAI RADHELAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
TULSIBAIRADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-053-001/280-A
(MALHARGARH)
|
1725003000NRG24120120240456418
|
12/01/2024
|
ANKIT NANDKISHOR
|
1725003WL032641
|
ANKIT NANDKISHOR
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
ANKITNANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-053-001/280-A
(MALHARGARH)
|
1725003000NRG24120120240456419
|
12/01/2024
|
ANKIT NANDKISHOR
|
1725003WL032641
|
ANKIT NANDKISHOR
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
ANKITNANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-053-001/308
(MALHARGARH)
|
1725003000NRG24120120240456425
|
12/01/2024
|
BEGAM BEE
|
1725003WL032641
|
BEGAM BEE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
BEGAMBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHALAWA
|
MP-25-003-053-001/315
(MALHARGARH)
|
1725003000NRG24120120240456428
|
12/01/2024
|
SALMA MUJAT KHAN
|
1725003WL032641
|
SALMA MUJAT KHAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SALMAMUJATKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHALAWA
|
MP-25-003-053-001/338
(MALHARGARH)
|
1725003000NRG24120120240456438
|
12/01/2024
|
NAZIMA BEE
|
1725003WL032641
|
NAZIMA BEE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
NAZIMABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHALAWA
|
MP-25-003-053-001/415
(MALHARGARH)
|
1725003000NRG24120120240456447
|
12/01/2024
|
ANIS IBRAHIM
|
1725003WL032641
|
ANIS IBRAHIM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
ANISIBRAHIM
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-053-001/502
(MALHARGARH)
|
1725003000NRG24120120240456458
|
12/01/2024
|
SHAHIDA BEE
|
1725003WL032641
|
SHAHIDA BEE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHAHIDABEE
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-053-001/502
(MALHARGARH)
|
1725003000NRG24120120240456457
|
12/01/2024
|
SHAPEE SHAH
|
1725003WL032641
|
SHAPEE SHAH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHAPEESHAH
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-053-001/510
(MALHARGARH)
|
1725003000NRG24120120240456459
|
12/01/2024
|
PRAMEELA TIVARI
|
1725003WL032641
|
PRAMEELA TIVARI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PRAMEELATIVARI
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-053-001/518
(MALHARGARH)
|
1725003000NRG24120120240456461
|
12/01/2024
|
SANTOSHI BAI SUNIL
|
1725003WL032641
|
SANTOSHI BAI SUNIL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SANTOSHIBAISUNIL
|
BANK OF BARODA(606985)
|
|
24
|
KHALAWA
|
MP-25-003-053-001/567
(MALHARGARH)
|
1725003000NRG24120120240456474
|
12/01/2024
|
VIJAY LOVANSHI
|
1725003WL032641
|
VIJAY LOVANSHI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
VIJAYLOVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-053-001/79
(MALHARGARH)
|
1725003000NRG24120120240456481
|
12/01/2024
|
SACHIN NYDE LAXMINARAYAN
|
1725003WL032641
|
SACHIN NYDE LAXMINARAYAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SACHINNYDELAXMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHALAWA
|
MP-25-003-053-001/93-A
(MALHARGARH)
|
1725003000NRG24120120240456485
|
12/01/2024
|
MANGAL NAYDE
|
1725003WL032641
|
MANGAL NAYDE
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
MANGALNAYDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-053-001/302
(MALHARGARH)
|
1725003000NRG24120120240456424
|
12/01/2024
|
MINABAI CHATARSINGH
|
1725003WL032641
|
MINABAI CHATARSINGH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
MINABAICHATARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-029-001/129-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456574
|
12/01/2024
|
MAYABAI RADHESIYAM
|
1725003WL032655
|
MAYABAI RADHESIYAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
MAYABAIRADHESIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-029-001/129-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456573
|
12/01/2024
|
RADHESIYAM SOMA
|
1725003WL032655
|
RADHESIYAM SOMA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
RADHESIYAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHALAWA
|
MP-25-003-029-001/167
(JAMNYA SARSARI)
|
1725003000NRG24120120240456579
|
12/01/2024
|
kanhaiya
|
1725003WL032655
|
kanhaiya
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-029-001/188
(JAMNYA SARSARI)
|
1725003000NRG24120120240456582
|
12/01/2024
|
durga
|
1725003WL032655
|
durga
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHALAWA
|
MP-25-003-029-001/201
(JAMNYA SARSARI)
|
1725003000NRG24120120240456584
|
12/01/2024
|
RAMESH
|
1725003WL032655
|
RAMESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-029-001/279
(JAMNYA SARSARI)
|
1725003000NRG24120120240456587
|
12/01/2024
|
NELSING
|
1725003WL032655
|
NELSING
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
NELSING
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-029-001/294
(JAMNYA SARSARI)
|
1725003000NRG24120120240456589
|
12/01/2024
|
LAXMI DINESH
|
1725003WL032655
|
LAXMI DINESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
LAXMIDINESH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-029-001/356
(JAMNYA SARSARI)
|
1725003000NRG24120120240456598
|
12/01/2024
|
santosh
|
1725003WL032655
|
santosh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
santosh
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-029-001/357-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456600
|
12/01/2024
|
EISHWAR UDAY
|
1725003WL032655
|
EISHWAR UDAY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
EISHWARUDAY
|
IDFC BANK LIMITED(608117)
|
|
37
|
KHALAWA
|
MP-25-003-029-001/420-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456605
|
12/01/2024
|
DUJI
|
1725003WL032655
|
DUJI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
DUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-029-001/435-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456606
|
12/01/2024
|
BABLIY
|
1725003WL032655
|
BABLIY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
BABLIY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHALAWA
|
MP-25-003-029-001/439
(JAMNYA SARSARI)
|
1725003000NRG24120120240456608
|
12/01/2024
|
lalta
|
1725003WL032655
|
lalta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
lalta
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-029-001/45
(JAMNYA SARSARI)
|
1725003000NRG24120120240456610
|
12/01/2024
|
KALABAI
|
1725003WL032655
|
KALABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24120120240456615
|
12/01/2024
|
bhola ram
|
1725003WL032655
|
bhola ram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-029-001/581
(JAMNYA SARSARI)
|
1725003000NRG24120120240456616
|
12/01/2024
|
balaram
|
1725003WL032655
|
balaram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
balaram
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24120120240456630
|
12/01/2024
|
Devkabai
|
1725003WL032655
|
Devkabai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Devkabai
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-029-001/658
(JAMNYA SARSARI)
|
1725003000NRG24120120240456629
|
12/01/2024
|
Jawahar
|
1725003WL032655
|
Jawahar
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Jawahar
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG24120120240456633
|
12/01/2024
|
Mamta
|
1725003WL032655
|
Mamta
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-053-001/360-A
(MALHARGARH)
|
1725003000NRG24120120240456444
|
12/01/2024
|
LATA MAKHAN
|
1725003WL032641
|
LATA MAKHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
LATAMAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-039-001/106-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456639
|
12/01/2024
|
GITA BAI
|
1725003WL032656
|
GITA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-039-001/107-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456641
|
12/01/2024
|
HEMANT UMESHPAWAR
|
1725003WL032656
|
HEMANT UMESHPAWAR
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
HEMANTUMESHPAWAR
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-039-001/112-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456643
|
12/01/2024
|
kamla
|
1725003WL032656
|
kamla
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
kamla
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456645
|
12/01/2024
|
basant
|
1725003WL032656
|
basant
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
basant
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456644
|
12/01/2024
|
prabha
|
1725003WL032656
|
prabha
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
prabha
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456649
|
12/01/2024
|
firoj
|
1725003WL032656
|
firoj
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
firoj
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-039-001/126-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456529
|
12/01/2024
|
aslam
|
1725003WL032654
|
aslam
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
aslam
|
BANK OF BARODA(606985)
|
|
54
|
KHALAWA
|
MP-25-003-039-001/130-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456650
|
12/01/2024
|
AJAY MALVIY
|
1725003WL032656
|
AJAY MALVIY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
AJAYMALVIY
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456653
|
12/01/2024
|
atar bai
|
1725003WL032656
|
atar bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456652
|
12/01/2024
|
radheshyam
|
1725003WL032656
|
radheshyam
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456655
|
12/01/2024
|
MALUKA BAI
|
1725003WL032656
|
MALUKA BAI
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
MALUKABAI
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-039-001/135-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456532
|
12/01/2024
|
arun
|
1725003WL032654
|
arun
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
arun
|
BANK OF BARODA(606985)
|
|
59
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456537
|
12/01/2024
|
bashiran
|
1725003WL032654
|
bashiran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
bashiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456541
|
12/01/2024
|
LAVEKESH
|
1725003WL032654
|
LAVEKESH
|
00048
|
BKID0009539
|
12
|
12
|
Rejected
|
13/03/2024
|
|
684437300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456658
|
12/01/2024
|
shriram
|
1725003WL032656
|
shriram
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456660
|
12/01/2024
|
aaftab khan
|
1725003WL032656
|
aaftab khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
aaftabkhan
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-039-001/184-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456662
|
12/01/2024
|
laxmi
|
1725003WL032656
|
laxmi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456552
|
12/01/2024
|
sakur mohammad
|
1725003WL032654
|
sakur mohammad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sakurmohammad
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456551
|
12/01/2024
|
sher mohammad
|
1725003WL032654
|
sher mohammad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
shermohammad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456554
|
12/01/2024
|
siraj khan
|
1725003WL032654
|
siraj khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sirajkhan
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456553
|
12/01/2024
|
siraj mohammad
|
1725003WL032654
|
siraj mohammad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sirajmohammad
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456555
|
12/01/2024
|
RIJVAN KHAN
|
1725003WL032654
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
RIJVANKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456667
|
12/01/2024
|
RIJVAN KHAN
|
1725003WL032656
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
RIJVANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456668
|
12/01/2024
|
KUDRAT BI
|
1725003WL032656
|
KUDRAT BI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
KUDRATBI
|
INDUSIND BANK(607189)
|
|
71
|
KHALAWA
|
MP-25-003-039-001/250-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456556
|
12/01/2024
|
darmendra
|
1725003WL032654
|
darmendra
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456559
|
12/01/2024
|
Jyoti Bhallavi
|
1725003WL032654
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
JyotiBhallavi
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456671
|
12/01/2024
|
Jyoti Bhallavi
|
1725003WL032656
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
JyotiBhallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456565
|
12/01/2024
|
mubeen khan
|
1725003WL032654
|
mubeen khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-039-001/45-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456566
|
12/01/2024
|
RUBAAB KHAN
|
1725003WL032654
|
RUBAAB KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RUBAABKHAN
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-053-001/114
(MALHARGARH)
|
1725003000NRG24120120240456350
|
12/01/2024
|
REENA RAMDEV
|
1725003WL032641
|
REENA RAMDEV
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
REENARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-053-001/132
(MALHARGARH)
|
1725003000NRG24120120240456355
|
12/01/2024
|
RUKHAMANI BAI SUKHRAM
|
1725003WL032641
|
RUKHAMANI BAI SUKHRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
RUKHAMANIBAISUKHRAM
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-053-001/136
(MALHARGARH)
|
1725003000NRG24120120240456359
|
12/01/2024
|
FARZANA BI VAHID KHAN
|
1725003WL032641
|
FARZANA BI VAHID KHAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
FARZANABIVAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHALAWA
|
MP-25-003-053-001/139
(MALHARGARH)
|
1725003000NRG24120120240456360
|
12/01/2024
|
RAMA NEMICHAND
|
1725003WL032641
|
RAMA NEMICHAND
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMANEMICHAND
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-053-001/140
(MALHARGARH)
|
1725003000NRG24120120240456361
|
12/01/2024
|
JARINABEE GULABKHAN
|
1725003WL032641
|
JARINABEE GULABKHAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
JARINABEEGULABKHAN
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-053-001/140-B
(MALHARGARH)
|
1725003000NRG24120120240456364
|
12/01/2024
|
ISRAIL KHAN GULAB
|
1725003WL032641
|
ISRAIL KHAN GULAB
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
ISRAILKHANGULAB
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-053-001/16
(MALHARGARH)
|
1725003000NRG24120120240456369
|
12/01/2024
|
NAVITA ANOKHI
|
1725003WL032641
|
NAVITA ANOKHI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
NAVITAANOKHI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-053-001/160
(MALHARGARH)
|
1725003000NRG24120120240456371
|
12/01/2024
|
MAMTA CHAUHAN RAMPRASAD
|
1725003WL032641
|
MAMTA CHAUHAN RAMPRASAD
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
MAMTACHAUHANRAMPRASAD
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-053-001/160
(MALHARGARH)
|
1725003000NRG24120120240456370
|
12/01/2024
|
MAMTA SUNIL
|
1725003WL032641
|
MAMTA SUNIL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
MAMTASUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-053-001/191-B
(MALHARGARH)
|
1725003000NRG24120120240456387
|
12/01/2024
|
URMILA GOVIND
|
1725003WL032641
|
URMILA GOVIND
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
URMILAGOVIND
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-053-001/202
(MALHARGARH)
|
1725003000NRG24120120240456391
|
12/01/2024
|
SEVANTI
|
1725003WL032641
|
SEVANTI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-053-001/202
(MALHARGARH)
|
1725003000NRG24120120240456390
|
12/01/2024
|
SEVANTI BAI BADRIPRASAD
|
1725003WL032641
|
SEVANTI BAI BADRIPRASAD
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SEVANTIBAIBADRIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHALAWA
|
MP-25-003-053-001/234-A
(MALHARGARH)
|
1725003000NRG24120120240456395
|
12/01/2024
|
PAYAL GULAB
|
1725003WL032641
|
PAYAL GULAB
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PAYALGULAB
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-053-001/244-B
(MALHARGARH)
|
1725003000NRG24120120240456399
|
12/01/2024
|
REKHA
|
1725003WL032641
|
REKHA
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-053-001/247-A
(MALHARGARH)
|
1725003000NRG24120120240456403
|
12/01/2024
|
KADIR MANNU
|
1725003WL032641
|
KADIR MANNU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
KADIRMANNU
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-053-001/255-A
(MALHARGARH)
|
1725003000NRG24120120240456408
|
12/01/2024
|
FARUKH SALIM
|
1725003WL032641
|
FARUKH SALIM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
FARUKHSALIM
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24120120240456415
|
12/01/2024
|
BABLI BEE BAFAT
|
1725003WL032641
|
BABLI BEE BAFAT
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
BABLIBEEBAFAT
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24120120240456414
|
12/01/2024
|
BAFAT KHAN SATTAR KHAN
|
1725003WL032641
|
BAFAT KHAN SATTAR KHAN
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
BAFATKHANSATTARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHALAWA
|
MP-25-003-053-001/279
(MALHARGARH)
|
1725003000NRG24120120240456417
|
12/01/2024
|
SAMOTIBAI DASRATH
|
1725003WL032641
|
SAMOTIBAI DASRATH
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAMOTIBAIDASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHALAWA
|
MP-25-003-053-001/31
(MALHARGARH)
|
1725003000NRG24120120240456427
|
12/01/2024
|
PRAMILA RAMSING
|
1725003WL032641
|
PRAMILA RAMSING
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PRAMILARAMSING
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-053-001/318
(MALHARGARH)
|
1725003000NRG24120120240456431
|
12/01/2024
|
MANISH HAJARI
|
1725003WL032641
|
MANISH HAJARI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
MANISHHAJARI
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-053-001/323
(MALHARGARH)
|
1725003000NRG24120120240456435
|
12/01/2024
|
RAMAN BAI VERMA RAKESH
|
1725003WL032641
|
RAMAN BAI VERMA RAKESH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMANBAIVERMARAKESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KHALAWA
|
MP-25-003-053-001/340-A
(MALHARGARH)
|
1725003000NRG24120120240456441
|
12/01/2024
|
SUNITA RAJESH
|
1725003WL032641
|
SUNITA RAJESH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNITARAJESH
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-053-001/346
(MALHARGARH)
|
1725003000NRG24120120240456442
|
12/01/2024
|
LAVKUSH
|
1725003WL032641
|
LAVKUSH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
LAVKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-053-001/346
(MALHARGARH)
|
1725003000NRG24120120240456443
|
12/01/2024
|
LAVKUSH JAGESWAR
|
1725003WL032641
|
LAVKUSH JAGESWAR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
LAVKUSHJAGESWAR
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24120120240456445
|
12/01/2024
|
SHRIRAM PATEL
|
1725003WL032641
|
SHRIRAM PATEL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHRIRAMPATEL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-053-001/40
(MALHARGARH)
|
1725003000NRG24120120240456446
|
12/01/2024
|
SUNITA VINOD
|
1725003WL032641
|
SUNITA VINOD
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNITAVINOD
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-053-001/42
(MALHARGARH)
|
1725003000NRG24120120240456450
|
12/01/2024
|
Manju bai ramlal ji
|
1725003WL032641
|
Manju bai ramlal ji
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Manjubairamlalji
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-053-001/429
(MALHARGARH)
|
1725003000NRG24120120240456452
|
12/01/2024
|
SUSHILA ANUP
|
1725003WL032641
|
SUSHILA ANUP
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUSHILAANUP
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-053-001/43-A
(MALHARGARH)
|
1725003000NRG24120120240456453
|
12/01/2024
|
DHANNALAL NYDE MANOHAR
|
1725003WL032641
|
DHANNALAL NYDE MANOHAR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
DHANNALALNYDEMANOHAR
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-053-001/430
(MALHARGARH)
|
1725003000NRG24120120240456455
|
12/01/2024
|
SAMOTA ATMARAM
|
1725003WL032641
|
SAMOTA ATMARAM
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAMOTAATMARAM
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-053-001/519
(MALHARGARH)
|
1725003000NRG24120120240456462
|
12/01/2024
|
BEENA BAI VINOD
|
1725003WL032641
|
BEENA BAI VINOD
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
BEENABAIVINOD
|
BANK OF BARODA(606985)
|
|
108
|
KHALAWA
|
MP-25-003-053-001/522
(MALHARGARH)
|
1725003000NRG24120120240456463
|
12/01/2024
|
SUDHA DINESH KUMAR
|
1725003WL032641
|
SUDHA DINESH KUMAR
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUDHADINESHKUMAR
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-053-001/541
(MALHARGARH)
|
1725003000NRG24120120240456466
|
12/01/2024
|
BABITA
|
1725003WL032641
|
BABITA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-053-001/542
(MALHARGARH)
|
1725003000NRG24120120240456468
|
12/01/2024
|
SAVITREE BAI PREMLAL
|
1725003WL032641
|
SAVITREE BAI PREMLAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAVITREEBAIPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-053-001/79
(MALHARGARH)
|
1725003000NRG24120120240456480
|
12/01/2024
|
USHA BAI LAXMINARAYAN
|
1725003WL032641
|
USHA BAI LAXMINARAYAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
USHABAILAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-053-001/93
(MALHARGARH)
|
1725003000NRG24120120240456484
|
12/01/2024
|
RUKHMABAI GHUDANNAYADE
|
1725003WL032641
|
RUKHMABAI GHUDANNAYADE
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
RUKHMABAIGHUDANNAYADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46727
|
46727
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-029-001/122
(JAMNYA SARSARI)
|
1725003000NRG24120120240456572
|
12/01/2024
|
geeta
|
1725003WL032655
|
geeta
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24120120240456577
|
12/01/2024
|
SUANDARBAI BHIMSINGH
|
1725003WL032655
|
SUANDARBAI BHIMSINGH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUANDARBAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-029-001/135
(JAMNYA SARSARI)
|
1725003000NRG24120120240456576
|
12/01/2024
|
sunder
|
1725003WL032655
|
sunder
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24120120240456586
|
12/01/2024
|
DRUPTA
|
1725003WL032655
|
DRUPTA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
DRUPTA
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24120120240456585
|
12/01/2024
|
HEMRAJ
|
1725003WL032655
|
HEMRAJ
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
118
|
KHALAWA
|
MP-25-003-029-001/356
(JAMNYA SARSARI)
|
1725003000NRG24120120240456599
|
12/01/2024
|
sarju
|
1725003WL032655
|
sarju
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sarju
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-029-001/420-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456604
|
12/01/2024
|
RATAN
|
1725003WL032655
|
RATAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456614
|
12/01/2024
|
bheemsingh
|
1725003WL032655
|
bheemsingh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-029-001/581
(JAMNYA SARSARI)
|
1725003000NRG24120120240456617
|
12/01/2024
|
rekha
|
1725003WL032655
|
rekha
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
122
|
KHALAWA
|
MP-25-003-029-001/590
(JAMNYA SARSARI)
|
1725003000NRG24120120240456620
|
12/01/2024
|
durupta
|
1725003WL032655
|
durupta
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
durupta
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHALAWA
|
MP-25-003-029-001/601
(JAMNYA SARSARI)
|
1725003000NRG24120120240456621
|
12/01/2024
|
ramdas
|
1725003WL032655
|
ramdas
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
KHALAWA
|
MP-25-003-029-001/601
(JAMNYA SARSARI)
|
1725003000NRG24120120240456622
|
12/01/2024
|
sita bai
|
1725003WL032655
|
sita bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24120120240456625
|
12/01/2024
|
pratap
|
1725003WL032655
|
pratap
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-029-001/65-B
(JAMNYA SARSARI)
|
1725003000NRG24120120240456626
|
12/01/2024
|
pratap
|
1725003WL032655
|
pratap
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24120120240456635
|
12/01/2024
|
Goutam
|
1725003WL032655
|
Goutam
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Goutam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-053-001/319
(MALHARGARH)
|
1725003000NRG24120120240456432
|
12/01/2024
|
RAMESH SHIVRAM KORKU
|
1725003WL032641
|
RAMESH SHIVRAM KORKU
|
00048
|
BKID0009816
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMESHSHIVRAMKORKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-029-001/129-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456575
|
12/01/2024
|
ashok
|
1725003WL032655
|
ashok
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-029-001/584
(JAMNYA SARSARI)
|
1725003000NRG24120120240456618
|
12/01/2024
|
urmila
|
1725003WL032655
|
urmila
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24120120240456627
|
12/01/2024
|
Pintu
|
1725003WL032655
|
Pintu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24120120240456628
|
12/01/2024
|
Uma
|
1725003WL032655
|
Uma
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Uma
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-039-001/1-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456637
|
12/01/2024
|
TARA BAI
|
1725003WL032656
|
TARA BAI
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
TARABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
KHALAWA
|
MP-25-003-039-001/104-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456638
|
12/01/2024
|
dipak
|
1725003WL032656
|
dipak
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-039-001/105-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456526
|
12/01/2024
|
AARTI
|
1725003WL032654
|
AARTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-039-001/119-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456528
|
12/01/2024
|
sima
|
1725003WL032654
|
sima
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456647
|
12/01/2024
|
KAILASHCHAND
|
1725003WL032656
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-039-001/136-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456656
|
12/01/2024
|
KARSHNA BAI
|
1725003WL032656
|
KARSHNA BAI
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
KARSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456533
|
12/01/2024
|
ASHA BAI
|
1725003WL032654
|
ASHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
ASHABAI
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456536
|
12/01/2024
|
PUSHPA
|
1725003WL032654
|
PUSHPA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456657
|
12/01/2024
|
kuddus kha
|
1725003WL032656
|
kuddus kha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
kudduskha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
KHALAWA
|
MP-25-003-039-001/157-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456539
|
12/01/2024
|
shakil kha
|
1725003WL032654
|
shakil kha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
shakilkha
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456540
|
12/01/2024
|
DURGA BAI
|
1725003WL032654
|
DURGA BAI
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-039-001/1591
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456542
|
12/01/2024
|
ASHOK KEWALRAM
|
1725003WL032654
|
ASHOK KEWALRAM
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
ASHOKKEWALRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-039-001/162
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456543
|
12/01/2024
|
gabbu
|
1725003WL032654
|
gabbu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-039-001/163-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456659
|
12/01/2024
|
harbhajan
|
1725003WL032656
|
harbhajan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456546
|
12/01/2024
|
basnti
|
1725003WL032654
|
basnti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
basnti
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456545
|
12/01/2024
|
sewakram
|
1725003WL032654
|
sewakram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456549
|
12/01/2024
|
PRITI
|
1725003WL032654
|
PRITI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456664
|
12/01/2024
|
Jaykishan kalosiya
|
1725003WL032656
|
Jaykishan kalosiya
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
Jaykishankalosiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456550
|
12/01/2024
|
sunita bai kalosiya
|
1725003WL032654
|
sunita bai kalosiya
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
sunitabaikalosiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456665
|
12/01/2024
|
radha kishan
|
1725003WL032656
|
radha kishan
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-039-001/253-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456670
|
12/01/2024
|
mira
|
1725003WL032656
|
mira
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456672
|
12/01/2024
|
GULKABAI
|
1725003WL032656
|
GULKABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
GULKABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-039-001/261-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456673
|
12/01/2024
|
jagdish bhallavi
|
1725003WL032656
|
jagdish bhallavi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
jagdishbhallavi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
KHALAWA
|
MP-25-003-039-001/261-B
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456560
|
12/01/2024
|
omprakash
|
1725003WL032654
|
omprakash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-039-001/288-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456561
|
12/01/2024
|
sevanti bai
|
1725003WL032654
|
sevanti bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456564
|
12/01/2024
|
jyoti varma
|
1725003WL032654
|
jyoti varma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-039-001/515
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456568
|
12/01/2024
|
ASHOK SURAJ
|
1725003WL032654
|
ASHOK SURAJ
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
ASHOKSURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-039-001/515
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456567
|
12/01/2024
|
leela bai
|
1725003WL032654
|
leela bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-039-001/792-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456570
|
12/01/2024
|
saroj bai
|
1725003WL032654
|
saroj bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-053-001/128
(MALHARGARH)
|
1725003000NRG24120120240456353
|
12/01/2024
|
SAMOTI BHARAT
|
1725003WL032641
|
SAMOTI BHARAT
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAMOTIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-053-001/133-A
(MALHARGARH)
|
1725003000NRG24120120240456356
|
12/01/2024
|
MANISHA SANTOSH
|
1725003WL032641
|
MANISHA SANTOSH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
MANISHASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-053-001/135
(MALHARGARH)
|
1725003000NRG24120120240456358
|
12/01/2024
|
NAJMA SHAHID
|
1725003WL032641
|
NAJMA SHAHID
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684437300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KHALAWA
|
MP-25-003-053-001/140
(MALHARGARH)
|
1725003000NRG24120120240456362
|
12/01/2024
|
ASALAM GULAB
|
1725003WL032641
|
ASALAM GULAB
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
ASALAMGULAB
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-053-001/147
(MALHARGARH)
|
1725003000NRG24120120240456366
|
12/01/2024
|
FIROJA BEE SHEZAD
|
1725003WL032641
|
FIROJA BEE SHEZAD
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
FIROJABEESHEZAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-053-001/159
(MALHARGARH)
|
1725003000NRG24120120240456368
|
12/01/2024
|
RAMBATI RAMDAS
|
1725003WL032641
|
RAMBATI RAMDAS
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMBATIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-053-001/160-B
(MALHARGARH)
|
1725003000NRG24120120240456373
|
12/01/2024
|
RANJNA SUBHASH
|
1725003WL032641
|
RANJNA SUBHASH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
RANJNASUBHASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-053-001/160-B
(MALHARGARH)
|
1725003000NRG24120120240456372
|
12/01/2024
|
SUBHASH MANGILAL
|
1725003WL032641
|
SUBHASH MANGILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUBHASHMANGILAL
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-053-001/162
(MALHARGARH)
|
1725003000NRG24120120240456374
|
12/01/2024
|
UTTAM
|
1725003WL032641
|
UTTAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-053-001/163
(MALHARGARH)
|
1725003000NRG24120120240456375
|
12/01/2024
|
RAMFUL MAHESH
|
1725003WL032641
|
RAMFUL MAHESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684437300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KHALAWA
|
MP-25-003-053-001/163
(MALHARGARH)
|
1725003000NRG24120120240456376
|
12/01/2024
|
RAMFUL MAHESH
|
1725003WL032641
|
RAMFUL MAHESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMFULMAHESH
|
BANK OF BARODA(606985)
|
|
173
|
KHALAWA
|
MP-25-003-053-001/168
(MALHARGARH)
|
1725003000NRG24120120240456378
|
12/01/2024
|
SANGEETA UIKE RAJESH
|
1725003WL032641
|
SANGEETA UIKE RAJESH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SANGEETAUIKERAJESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHALAWA
|
MP-25-003-053-001/175-A
(MALHARGARH)
|
1725003000NRG24120120240456379
|
12/01/2024
|
RAKESH KAMAL
|
1725003WL032641
|
RAKESH KAMAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAKESHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-053-001/184
(MALHARGARH)
|
1725003000NRG24120120240456382
|
12/01/2024
|
LALITA BAI DILIP
|
1725003WL032641
|
LALITA BAI DILIP
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
LALITABAIDILIP
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-053-001/191
(MALHARGARH)
|
1725003000NRG24120120240456385
|
12/01/2024
|
GOPAL KENDE
|
1725003WL032641
|
GOPAL KENDE
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
GOPALKENDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHALAWA
|
MP-25-003-053-001/191-A
(MALHARGARH)
|
1725003000NRG24120120240456386
|
12/01/2024
|
SHYAM PALVI KENDE
|
1725003WL032641
|
SHYAM PALVI KENDE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHYAMPALVIKENDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-053-001/2
(MALHARGARH)
|
1725003000NRG24120120240456389
|
12/01/2024
|
TOTARAM BATU
|
1725003WL032641
|
TOTARAM BATU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
TOTARAMBATU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHALAWA
|
MP-25-003-053-001/207
(MALHARGARH)
|
1725003000NRG24120120240456393
|
12/01/2024
|
KURSIDA ANVAR
|
1725003WL032641
|
KURSIDA ANVAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
KURSIDAANVAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-053-001/24
(MALHARGARH)
|
1725003000NRG24120120240456397
|
12/01/2024
|
PARVATI MANOHAR
|
1725003WL032641
|
PARVATI MANOHAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PARVATIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-053-001/24-A
(MALHARGARH)
|
1725003000NRG24120120240456398
|
12/01/2024
|
RAVINDRA MANOHAR
|
1725003WL032641
|
RAVINDRA MANOHAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAVINDRAMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-053-001/246
(MALHARGARH)
|
1725003000NRG24120120240456401
|
12/01/2024
|
FULVATI GOVIND
|
1725003WL032641
|
FULVATI GOVIND
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
FULVATIGOVIND
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-053-001/25
(MALHARGARH)
|
1725003000NRG24120120240456405
|
12/01/2024
|
LALITA GURUDAYAL
|
1725003WL032641
|
LALITA GURUDAYAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
LALITAGURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-053-001/255
(MALHARGARH)
|
1725003000NRG24120120240456406
|
12/01/2024
|
BASRIN BEE SALIM
|
1725003WL032641
|
BASRIN BEE SALIM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
BASRINBEESALIM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHALAWA
|
MP-25-003-053-001/255
(MALHARGARH)
|
1725003000NRG24120120240456407
|
12/01/2024
|
SHAKIL SALIM
|
1725003WL032641
|
SHAKIL SALIM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHAKILSALIM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-053-001/258
(MALHARGARH)
|
1725003000NRG24120120240456409
|
12/01/2024
|
OMPRAKASH NANA
|
1725003WL032641
|
OMPRAKASH NANA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
OMPRAKASHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-053-001/258
(MALHARGARH)
|
1725003000NRG24120120240456410
|
12/01/2024
|
PARVATI OMPRAKASH
|
1725003WL032641
|
PARVATI OMPRAKASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PARVATIOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHALAWA
|
MP-25-003-053-001/265
(MALHARGARH)
|
1725003000NRG24120120240456412
|
12/01/2024
|
SAMINA NASIR
|
1725003WL032641
|
SAMINA NASIR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SAMINANASIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-053-001/284
(MALHARGARH)
|
1725003000NRG24120120240456422
|
12/01/2024
|
SEVANTI BALKISHAN
|
1725003WL032641
|
SEVANTI BALKISHAN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
SEVANTIBALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHALAWA
|
MP-25-003-053-001/31
(MALHARGARH)
|
1725003000NRG24120120240456426
|
12/01/2024
|
RAMSINGH SUKHRAM
|
1725003WL032641
|
RAMSINGH SUKHRAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMSINGHSUKHRAM
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-053-001/315
(MALHARGARH)
|
1725003000NRG24120120240456430
|
12/01/2024
|
MUJAJ KHAN MAJID
|
1725003WL032641
|
MUJAJ KHAN MAJID
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
MUJAJKHANMAJID
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-053-001/320-A
(MALHARGARH)
|
1725003000NRG24120120240456434
|
12/01/2024
|
SABNOORBEE SAGEERKHAN
|
1725003WL032641
|
SABNOORBEE SAGEERKHAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
SABNOORBEESAGEERKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHALAWA
|
MP-25-003-053-001/330
(MALHARGARH)
|
1725003000NRG24120120240456437
|
12/01/2024
|
PARASRAM BHIYALAL
|
1725003WL032641
|
PARASRAM BHIYALAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
PARASRAMBHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHALAWA
|
MP-25-003-053-001/330
(MALHARGARH)
|
1725003000NRG24120120240456436
|
12/01/2024
|
REKHA DHURVE PARASRAM
|
1725003WL032641
|
REKHA DHURVE PARASRAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
REKHADHURVEPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHALAWA
|
MP-25-003-053-001/34
(MALHARGARH)
|
1725003000NRG24120120240456439
|
12/01/2024
|
PRADIP RAVISHANKAR
|
1725003WL032641
|
PRADIP RAVISHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
PRADIPRAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHALAWA
|
MP-25-003-053-001/340-A
(MALHARGARH)
|
1725003000NRG24120120240456440
|
12/01/2024
|
RAJESH DURGAPRASAD
|
1725003WL032641
|
RAJESH DURGAPRASAD
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAJESHDURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-053-001/415-B
(MALHARGARH)
|
1725003000NRG24120120240456448
|
12/01/2024
|
AFSANA RAIS
|
1725003WL032641
|
AFSANA RAIS
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
AFSANARAIS
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-053-001/533
(MALHARGARH)
|
1725003000NRG24120120240456464
|
12/01/2024
|
GEETA LOWANSHI
|
1725003WL032641
|
GEETA LOWANSHI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
GEETALOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-053-001/540
(MALHARGARH)
|
1725003000NRG24120120240456465
|
12/01/2024
|
SUMAN BAI
|
1725003WL032641
|
SUMAN BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-053-001/74
(MALHARGARH)
|
1725003000NRG24120120240456479
|
12/01/2024
|
SHIV SILALE RAJKUMAR
|
1725003WL032641
|
SHIV SILALE RAJKUMAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHIVSILALERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHALAWA
|
MP-25-003-053-001/85
(MALHARGARH)
|
1725003000NRG24120120240456482
|
12/01/2024
|
MANISHA RAMADHAR
|
1725003WL032641
|
MANISHA RAMADHAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
MANISHARAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-053-001/88-A
(MALHARGARH)
|
1725003000NRG24120120240456483
|
12/01/2024
|
BHURAI ARVIND
|
1725003WL032641
|
BHURAI ARVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
BHURAIARVIND
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHALAWA
|
MP-25-003-053-001/99
(MALHARGARH)
|
1725003000NRG24120120240456486
|
12/01/2024
|
ASHOK RAMLAL
|
1725003WL032641
|
ASHOK RAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
ASHOKRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57138
|
57138
|
|
|
|
|
|
|
|
|
204
|
KHALAWA
|
MP-25-003-053-001/543
(MALHARGARH)
|
1725003000NRG24120120240456469
|
12/01/2024
|
SUNIL
|
1725003WL032641
|
SUNIL
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
205
|
KHALAWA
|
MP-25-003-029-001/167
(JAMNYA SARSARI)
|
1725003000NRG24120120240456580
|
12/01/2024
|
uma bai
|
1725003WL032655
|
uma bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
206
|
KHALAWA
|
MP-25-003-029-001/319-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456593
|
12/01/2024
|
KAVITA
|
1725003WL032655
|
KAVITA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHALAWA
|
MP-25-003-029-001/319-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456592
|
12/01/2024
|
Subhash
|
1725003WL032655
|
Subhash
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
208
|
KHALAWA
|
MP-25-003-029-001/667
(JAMNYA SARSARI)
|
1725003000NRG24120120240456636
|
12/01/2024
|
Govind
|
1725003WL032655
|
Govind
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Govind
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-039-001/132-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456651
|
12/01/2024
|
KANTI
|
1725003WL032656
|
KANTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
KANTI
|
IDFC BANK LIMITED(608117)
|
|
210
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456557
|
12/01/2024
|
sakir khan
|
1725003WL032654
|
sakir khan
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
211
|
KHALAWA
|
MP-25-003-029-001/175-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456581
|
12/01/2024
|
ramdev
|
1725003WL032655
|
ramdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-029-001/45
(JAMNYA SARSARI)
|
1725003000NRG24120120240456611
|
12/01/2024
|
VIJAY TAJRAM
|
1725003WL032655
|
VIJAY TAJRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
VIJAYTAJRAM
|
BANK OF INDIA(508505)
|
|
213
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24120120240456631
|
12/01/2024
|
Suman
|
1725003WL032655
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHALAWA
|
MP-25-003-029-001/662
(JAMNYA SARSARI)
|
1725003000NRG24120120240456632
|
12/01/2024
|
Sonu
|
1725003WL032655
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24120120240456634
|
12/01/2024
|
Gopal
|
1725003WL032655
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
216
|
KHALAWA
|
MP-25-003-039-001/107-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456640
|
12/01/2024
|
umesh
|
1725003WL032656
|
umesh
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
13/03/2024
|
|
684437300
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
KHALAWA
|
MP-25-003-039-001/108-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456527
|
12/01/2024
|
SHEHJAD MANSURI
|
1725003WL032654
|
SHEHJAD MANSURI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHEHJADMANSURI
|
IDFC BANK LIMITED(608117)
|
|
218
|
KHALAWA
|
MP-25-003-039-001/116-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456646
|
12/01/2024
|
pooja
|
1725003WL032656
|
pooja
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHALAWA
|
MP-25-003-039-001/133-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456530
|
12/01/2024
|
SHANTU
|
1725003WL032654
|
SHANTU
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-039-001/1331
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456531
|
12/01/2024
|
SUNDAR BAI BABU
|
1725003WL032654
|
SUNDAR BAI BABU
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNDARBAIBABU
|
BANK OF INDIA(508505)
|
|
221
|
KHALAWA
|
MP-25-003-039-001/1331
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456654
|
12/01/2024
|
SUNDAR BAI BABU
|
1725003WL032656
|
SUNDAR BAI BABU
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNDARBAIBABU
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-039-001/1557
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456538
|
12/01/2024
|
SHIVSANKAR FADAMILAL
|
1725003WL032654
|
SHIVSANKAR FADAMILAL
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHIVSANKARFADAMILAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-039-001/182
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456661
|
12/01/2024
|
CHUNILAL KUNJILAL
|
1725003WL032656
|
CHUNILAL KUNJILAL
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
CHUNILALKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-039-001/183-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456547
|
12/01/2024
|
KISHAN
|
1725003WL032654
|
KISHAN
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-039-001/204
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456663
|
12/01/2024
|
GARIBKHAN AMIRKHAN
|
1725003WL032656
|
GARIBKHAN AMIRKHAN
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
GARIBKHANAMIRKHAN
|
BANK OF INDIA(508505)
|
|
226
|
KHALAWA
|
MP-25-003-039-001/232-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456666
|
12/01/2024
|
Anokhi
|
1725003WL032656
|
Anokhi
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-039-001/250-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456669
|
12/01/2024
|
maina bai
|
1725003WL032656
|
maina bai
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
13/03/2024
|
|
684437300
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
228
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456558
|
12/01/2024
|
shabana khan
|
1725003WL032654
|
shabana khan
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
shabanakhan
|
BANK OF INDIA(508505)
|
|
229
|
KHALAWA
|
MP-25-003-039-001/295-A
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456562
|
12/01/2024
|
Leela Bai
|
1725003WL032654
|
Leela Bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-053-001/127
(MALHARGARH)
|
1725003000NRG24120120240456351
|
12/01/2024
|
NARENDRA NANAJI
|
1725003WL032641
|
NARENDRA NANAJI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
NARENDRANANAJI
|
BANK OF INDIA(508505)
|
|
231
|
KHALAWA
|
MP-25-003-053-001/128
(MALHARGARH)
|
1725003000NRG24120120240456352
|
12/01/2024
|
BHARATSING GAJRAJ
|
1725003WL032641
|
BHARATSING GAJRAJ
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
BHARATSINGGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-053-001/130
(MALHARGARH)
|
1725003000NRG24120120240456354
|
12/01/2024
|
SANTOSH SHIVLAL
|
1725003WL032641
|
SANTOSH SHIVLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SANTOSHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-053-001/140-A
(MALHARGARH)
|
1725003000NRG24120120240456363
|
12/01/2024
|
AFJAL KHAN GULAB
|
1725003WL032641
|
AFJAL KHAN GULAB
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
AFJALKHANGULAB
|
INDUSIND BANK(607189)
|
|
234
|
KHALAWA
|
MP-25-003-053-001/145
(MALHARGARH)
|
1725003000NRG24120120240456365
|
12/01/2024
|
AJIT JUMMANKHAN
|
1725003WL032641
|
AJIT JUMMANKHAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
AJITJUMMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-053-001/151
(MALHARGARH)
|
1725003000NRG24120120240456367
|
12/01/2024
|
SANKAR MOHABBAT
|
1725003WL032641
|
SANKAR MOHABBAT
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SANKARMOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHALAWA
|
MP-25-003-053-001/166
(MALHARGARH)
|
1725003000NRG24120120240456377
|
12/01/2024
|
KANNYALAL SHYMLAL
|
1725003WL032641
|
KANNYALAL SHYMLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
KANNYALALSHYMLAL
|
BANK OF BARODA(606985)
|
|
237
|
KHALAWA
|
MP-25-003-053-001/176
(MALHARGARH)
|
1725003000NRG24120120240456380
|
12/01/2024
|
LAXMINARAYAN PATEL
|
1725003WL032641
|
LAXMINARAYAN PATEL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
LAXMINARAYANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-053-001/189
(MALHARGARH)
|
1725003000NRG24120120240456383
|
12/01/2024
|
AMARLAL PATEL
|
1725003WL032641
|
AMARLAL PATEL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
AMARLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-053-001/189
(MALHARGARH)
|
1725003000NRG24120120240456384
|
12/01/2024
|
MAMTA AMARLAL
|
1725003WL032641
|
MAMTA AMARLAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
MAMTAAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-053-001/194
(MALHARGARH)
|
1725003000NRG24120120240456388
|
12/01/2024
|
KAMRUNBEE VAHIDSA
|
1725003WL032641
|
KAMRUNBEE VAHIDSA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
KAMRUNBEEVAHIDSA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-053-001/207
(MALHARGARH)
|
1725003000NRG24120120240456392
|
12/01/2024
|
ANVAR GAFURKHAN
|
1725003WL032641
|
ANVAR GAFURKHAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
ANVARGAFURKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-053-001/234-A
(MALHARGARH)
|
1725003000NRG24120120240456394
|
12/01/2024
|
GULABCHAND SURAJ
|
1725003WL032641
|
GULABCHAND SURAJ
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
GULABCHANDSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHALAWA
|
MP-25-003-053-001/247-B
(MALHARGARH)
|
1725003000NRG24120120240456404
|
12/01/2024
|
RUKHSANA IQBAL KHAN
|
1725003WL032641
|
RUKHSANA IQBAL KHAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
RUKHSANAIQBALKHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHALAWA
|
MP-25-003-053-001/262
(MALHARGARH)
|
1725003000NRG24120120240456411
|
12/01/2024
|
SUKKU JUMMSN KHAN
|
1725003WL032641
|
SUKKU JUMMSN KHAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUKKUJUMMSNKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-053-001/272
(MALHARGARH)
|
1725003000NRG24120120240456416
|
12/01/2024
|
BRAJLAL BADAMILAL
|
1725003WL032641
|
BRAJLAL BADAMILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
BRAJLALBADAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHALAWA
|
MP-25-003-053-001/284
(MALHARGARH)
|
1725003000NRG24120120240456421
|
12/01/2024
|
BALKISHAN SHIVLAL
|
1725003WL032641
|
BALKISHAN SHIVLAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
BALKISHANSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-053-001/3
(MALHARGARH)
|
1725003000NRG24120120240456423
|
12/01/2024
|
REMAY BAI BHURA
|
1725003WL032641
|
REMAY BAI BHURA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
REMAYBAIBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-053-001/315
(MALHARGARH)
|
1725003000NRG24120120240456429
|
12/01/2024
|
MUJAD
|
1725003WL032641
|
MUJAD
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
MUJAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
KHALAWA
|
MP-25-003-053-001/320
(MALHARGARH)
|
1725003000NRG24120120240456433
|
12/01/2024
|
SIRAJ SAKUR KHAN
|
1725003WL032641
|
SIRAJ SAKUR KHAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SIRAJSAKURKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
KHALAWA
|
MP-25-003-053-001/416
(MALHARGARH)
|
1725003000NRG24120120240456449
|
12/01/2024
|
VISNU ANOKHILAL
|
1725003WL032641
|
VISNU ANOKHILAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
VISNUANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-053-001/425
(MALHARGARH)
|
1725003000NRG24120120240456451
|
12/01/2024
|
RAMRAJ RAMSINGH
|
1725003WL032641
|
RAMRAJ RAMSINGH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAMRAJRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHALAWA
|
MP-25-003-053-001/430
(MALHARGARH)
|
1725003000NRG24120120240456454
|
12/01/2024
|
AATMARAM MAGILAL
|
1725003WL032641
|
AATMARAM MAGILAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
AATMARAMMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-053-001/455
(MALHARGARH)
|
1725003000NRG24120120240456456
|
12/01/2024
|
CHETRAM MADAN
|
1725003WL032641
|
CHETRAM MADAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
CHETRAMMADAN
|
BANK OF INDIA(508505)
|
|
254
|
KHALAWA
|
MP-25-003-053-001/516
(MALHARGARH)
|
1725003000NRG24120120240456460
|
12/01/2024
|
MANOJ KISHORI
|
1725003WL032641
|
MANOJ KISHORI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
MANOJKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-053-001/542
(MALHARGARH)
|
1725003000NRG24120120240456467
|
12/01/2024
|
PREMLAL RAMLAL
|
1725003WL032641
|
PREMLAL RAMLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
PREMLALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-053-001/543
(MALHARGARH)
|
1725003000NRG24120120240456470
|
12/01/2024
|
RINKU SUNIL BHAGHMARE
|
1725003WL032641
|
RINKU SUNIL BHAGHMARE
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
RINKUSUNILBHAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG24120120240456471
|
12/01/2024
|
SATYNARAYAN NARMDAPRASAD
|
1725003WL032641
|
SATYNARAYAN NARMDAPRASAD
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SATYNARAYANNARMDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-053-001/56-A
(MALHARGARH)
|
1725003000NRG24120120240456472
|
12/01/2024
|
SARMILA SANDIP
|
1725003WL032641
|
SARMILA SANDIP
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
13/03/2024
|
|
684437300
|
|
SARMILASANDIP
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHALAWA
|
MP-25-003-053-001/56-A
(MALHARGARH)
|
1725003000NRG24120120240456473
|
12/01/2024
|
SARMILA SANDIP
|
1725003WL032641
|
SARMILA SANDIP
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
SARMILASANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-053-001/57
(MALHARGARH)
|
1725003000NRG24120120240456475
|
12/01/2024
|
TIBARI JAYRAM
|
1725003WL032641
|
TIBARI JAYRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
TIBARIJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-053-001/57
(MALHARGARH)
|
1725003000NRG24120120240456476
|
12/01/2024
|
TIWARI JAYRAM
|
1725003WL032641
|
TIWARI JAYRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
TIWARIJAYRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
262
|
KHALAWA
|
MP-25-003-053-001/58
(MALHARGARH)
|
1725003000NRG24120120240456477
|
12/01/2024
|
SUNDARLAL PUNIYA
|
1725003WL032641
|
SUNDARLAL PUNIYA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SUNDARLALPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-053-001/61
(MALHARGARH)
|
1725003000NRG24120120240456478
|
12/01/2024
|
RAJU BHURA
|
1725003WL032641
|
RAJU BHURA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
RAJUBHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29732
|
29732
|
|
|
|
|
|
|
|
|
264
|
KHALAWA
|
MP-25-003-029-001/150-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456578
|
12/01/2024
|
LAXMI RAMA
|
1725003WL032655
|
LAXMI RAMA
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
LAXMIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-029-001/590
(JAMNYA SARSARI)
|
1725003000NRG24120120240456619
|
12/01/2024
|
ramdas Poora
|
1725003WL032655
|
ramdas Poora
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
13/03/2024
|
|
684437300
|
|
ramdasPoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
266
|
KHALAWA
|
MP-25-003-029-001/199
(JAMNYA SARSARI)
|
1725003000NRG24120120240456583
|
12/01/2024
|
NARMDA chouhan
|
1725003WL032655
|
NARMDA chouhan
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
NARMDAchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-029-001/294
(JAMNYA SARSARI)
|
1725003000NRG24120120240456588
|
12/01/2024
|
DINESH RAMBAKAS
|
1725003WL032655
|
DINESH RAMBAKAS
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
DINESHRAMBAKAS
|
BANK OF INDIA(508505)
|
|
268
|
KHALAWA
|
MP-25-003-029-001/319-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456590
|
12/01/2024
|
chandersing
|
1725003WL032655
|
chandersing
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
chandersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-029-001/319-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456591
|
12/01/2024
|
imarati
|
1725003WL032655
|
imarati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
imarati
|
IDFC BANK LIMITED(608117)
|
|
270
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456595
|
12/01/2024
|
muosambi ramesh
|
1725003WL032655
|
muosambi ramesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
muosambiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456594
|
12/01/2024
|
Ramesh
|
1725003WL032655
|
Ramesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-029-001/352
(JAMNYA SARSARI)
|
1725003000NRG24120120240456597
|
12/01/2024
|
bhuri
|
1725003WL032655
|
bhuri
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
273
|
KHALAWA
|
MP-25-003-029-001/357-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456601
|
12/01/2024
|
JYOTI
|
1725003WL032655
|
JYOTI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
13/03/2024
|
|
684437300
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHALAWA
|
MP-25-003-029-001/4
(JAMNYA SARSARI)
|
1725003000NRG24120120240456603
|
12/01/2024
|
ANITA
|
1725003WL032655
|
ANITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-029-001/4
(JAMNYA SARSARI)
|
1725003000NRG24120120240456602
|
12/01/2024
|
SHALU
|
1725003WL032655
|
SHALU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-029-001/435-A
(JAMNYA SARSARI)
|
1725003000NRG24120120240456607
|
12/01/2024
|
PARKASH
|
1725003WL032655
|
PARKASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-029-001/439
(JAMNYA SARSARI)
|
1725003000NRG24120120240456609
|
12/01/2024
|
MOJILAL PARBHU
|
1725003WL032655
|
MOJILAL PARBHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
MOJILALPARBHU
|
IDFC BANK LIMITED(608117)
|
|
278
|
KHALAWA
|
MP-25-003-029-001/456
(JAMNYA SARSARI)
|
1725003000NRG24120120240456612
|
12/01/2024
|
basu bai rajaram
|
1725003WL032655
|
basu bai rajaram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
basubairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24120120240456613
|
12/01/2024
|
Arjun
|
1725003WL032655
|
Arjun
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24120120240456624
|
12/01/2024
|
Chhaya
|
1725003WL032655
|
Chhaya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
281
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24120120240456623
|
12/01/2024
|
Rakesh
|
1725003WL032655
|
Rakesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684437300
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
282
|
KHALAWA
|
MP-25-003-039-001/140-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456534
|
12/01/2024
|
pankaj
|
1725003WL032654
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHALAWA
|
MP-25-003-039-001/141-C
(KHALWA (PO.AB.))
|
1725003000NRG24120120240456535
|
12/01/2024
|
jyoti
|
1725003WL032654
|
jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437300
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-053-001/135
(MALHARGARH)
|
1725003000NRG24120120240456357
|
12/01/2024
|
SHAHID JUMMANKHAN
|
1725003WL032641
|
SHAHID JUMMANKHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SHAHIDJUMMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-053-001/283
(MALHARGARH)
|
1725003000NRG24120120240456420
|
12/01/2024
|
SOBHARAM ONKAR
|
1725003WL032641
|
SOBHARAM ONKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684437300
|
|
SOBHARAMONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233525
|
233525
|
|
|
|
|
|
|
|