|
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-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495403
|
04/02/2024
|
Lila
|
1725003WL034227
|
Lila
|
00045
|
BARB0KHANDW
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
Lila
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495414
|
04/02/2024
|
Rajaram
|
1725003WL034227
|
Rajaram
|
00045
|
BARB0KHANDW
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-023-002/291
(GOGAIPUR)
|
1725003000NRG24040220240495113
|
04/02/2024
|
GOLBI
|
1725003WL034214
|
GOLBI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
GOLBI
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24040220240495115
|
04/02/2024
|
subhas
|
1725003WL034214
|
subhas
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
subhas
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24040220240495118
|
04/02/2024
|
boklebai hiralal
|
1725003WL034214
|
boklebai hiralal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
boklebaihiralal
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-001/101
(KARWANI)
|
1725003000NRG24040220240495556
|
04/02/2024
|
ramprasad ramkisan
|
1725003WL034232
|
ramprasad ramkisan
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628564
|
|
ramprasadramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHALAWA
|
MP-25-003-038-001/170
(KARWANI)
|
1725003000NRG24040220240495565
|
04/02/2024
|
SIVKUMAR
|
1725003WL034232
|
SIVKUMAR
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628564
|
|
SIVKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-038-002/102
(KARWANI)
|
1725003000NRG24040220240495443
|
04/02/2024
|
Shantu bhilala
|
1725003WL034230
|
Shantu bhilala
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
Shantubhilala
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-038-002/106
(KARWANI)
|
1725003000NRG24040220240495445
|
04/02/2024
|
kiran
|
1725003WL034230
|
kiran
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
kiran
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/22
(KARWANI)
|
1725003000NRG24040220240495450
|
04/02/2024
|
rambu Nankram
|
1725003WL034230
|
rambu Nankram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
rambuNankram
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-038-002/32
(KARWANI)
|
1725003000NRG24040220240495454
|
04/02/2024
|
MANGU SHALKU
|
1725003WL034230
|
MANGU SHALKU
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
MANGUSHALKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-038-002/42
(KARWANI)
|
1725003000NRG24040220240495456
|
04/02/2024
|
Ramkali
|
1725003WL034230
|
Ramkali
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-038-002/53
(KARWANI)
|
1725003000NRG24040220240495457
|
04/02/2024
|
shivram mohan
|
1725003WL034230
|
shivram mohan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
shivrammohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-038-002/59
(KARWANI)
|
1725003000NRG24040220240495459
|
04/02/2024
|
Sonibai Ramsu
|
1725003WL034230
|
Sonibai Ramsu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
SonibaiRamsu
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-039-001/114-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495468
|
04/02/2024
|
Suraj
|
1725003WL034231
|
Suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-039-001/12-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495472
|
04/02/2024
|
RADHA BAI
|
1725003WL034231
|
RADHA BAI
|
00045
|
BARB0KHANDW
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHALAWA
|
MP-25-003-039-001/139-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495492
|
04/02/2024
|
JITENDRA
|
1725003WL034231
|
JITENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-039-001/141-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495496
|
04/02/2024
|
ARPIT
|
1725003WL034231
|
ARPIT
|
00045
|
BARB0KHANDW
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
ARPIT
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHALAWA
|
MP-25-003-039-001/143-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495501
|
04/02/2024
|
ARUN
|
1725003WL034231
|
ARUN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-039-001/195-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495515
|
04/02/2024
|
AASHA BAI
|
1725003WL034231
|
AASHA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-039-001/197-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495516
|
04/02/2024
|
subham
|
1725003WL034231
|
subham
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-039-001/215-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495519
|
04/02/2024
|
Suraj
|
1725003WL034231
|
Suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495548
|
04/02/2024
|
FAIMIDA
|
1725003WL034231
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495549
|
04/02/2024
|
FAIMIDA
|
1725003WL034231
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495554
|
04/02/2024
|
SAYRA BEE
|
1725003WL034231
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495555
|
04/02/2024
|
SAYRA BEE
|
1725003WL034231
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-066-001/733
(RAJPURA BAKHAR)
|
1725003000NRG24040220240495381
|
04/02/2024
|
ramchandra
|
1725003WL034225
|
ramchandra
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628564
|
|
ramchandra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-030-001/111
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494830
|
04/02/2024
|
Dinesh
|
1725003WL034206
|
Dinesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-030-001/154
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494831
|
04/02/2024
|
VINOD GULAB
|
1725003WL034206
|
VINOD GULAB
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
VINODGULAB
|
IDFC BANK LIMITED(608117)
|
|
30
|
KHALAWA
|
MP-25-003-030-001/173
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494832
|
04/02/2024
|
parmanad patware
|
1725003WL034206
|
parmanad patware
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
parmanadpatware
|
HDFC BANK LTD(607152)
|
|
31
|
KHALAWA
|
MP-25-003-030-001/173
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494833
|
04/02/2024
|
PARMANAND UMASHANKAR
|
1725003WL034206
|
PARMANAND UMASHANKAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
PARMANANDUMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHALAWA
|
MP-25-003-030-001/68
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494837
|
04/02/2024
|
Shanti
|
1725003WL034206
|
Shanti
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
Shanti
|
CANARA BANK(508532)
|
|
33
|
KHALAWA
|
MP-25-003-044-001/185-B
(KHOKRIYA)
|
1725003000NRG24040220240495368
|
04/02/2024
|
GULAB BAI
|
1725003WL034223
|
GULAB BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628564
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-044-001/252-A
(KHOKRIYA)
|
1725003000NRG24040220240495370
|
04/02/2024
|
Revaram
|
1725003WL034223
|
Revaram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
Revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-066-001/88-A
(RAJPURA BAKHAR)
|
1725003000NRG24040220240495383
|
04/02/2024
|
vimal
|
1725003WL034225
|
vimal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628564
|
|
vimal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-020-001/292
(DONGALIYA)
|
1725003000NRG24280120240485966
|
04/02/2024
|
SOMA KENDE
|
1725003WL033817
|
SOMA KENDE
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
SOMAKENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495393
|
04/02/2024
|
sanju
|
1725003WL034227
|
sanju
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
sanju
|
BANK OF BARODA(606985)
|
|
38
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495422
|
04/02/2024
|
RAMKRAN GUNNU
|
1725003WL034227
|
RAMKRAN GUNNU
|
00048
|
BKID0009539
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAMKRANGUNNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495426
|
04/02/2024
|
chotelal
|
1725003WL034227
|
chotelal
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-022-001/135
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495425
|
04/02/2024
|
pyari bai
|
1725003WL034227
|
pyari bai
|
00048
|
BKID0009539
|
80
|
80
|
Processed
|
26/03/2024
|
|
004628564
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-022-001/268
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495435
|
04/02/2024
|
DIEEIP KOGE JUGRU
|
1725003WL034227
|
DIEEIP KOGE JUGRU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
DIEEIPKOGEJUGRU
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24040220240495114
|
04/02/2024
|
BHARAT DAMU
|
1725003WL034214
|
BHARAT DAMU
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
27/03/2024
|
|
004628564
|
|
BHARATDAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-023-002/90-A
(GOGAIPUR)
|
1725003000NRG24040220240495117
|
04/02/2024
|
BINDA BAI MANGUSING
|
1725003WL034214
|
BINDA BAI MANGUSING
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
BINDABAIMANGUSING
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-038-002/102
(KARWANI)
|
1725003000NRG24040220240495442
|
04/02/2024
|
SANJAY
|
1725003WL034230
|
SANJAY
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-038-002/71
(KARWANI)
|
1725003000NRG24040220240495460
|
04/02/2024
|
Rambai
|
1725003WL034230
|
Rambai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-039-001/106-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495463
|
04/02/2024
|
GITA BAI
|
1725003WL034231
|
GITA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495465
|
04/02/2024
|
basant
|
1725003WL034231
|
basant
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
basant
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495466
|
04/02/2024
|
prabha
|
1725003WL034231
|
prabha
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
prabha
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495476
|
04/02/2024
|
firoj
|
1725003WL034231
|
firoj
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
firoj
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495475
|
04/02/2024
|
mumtaj bee
|
1725003WL034231
|
mumtaj bee
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-039-001/126-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495477
|
04/02/2024
|
aslam
|
1725003WL034231
|
aslam
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
aslam
|
BANK OF BARODA(606985)
|
|
52
|
KHALAWA
|
MP-25-003-039-001/130-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495478
|
04/02/2024
|
AJAY MALVIY
|
1725003WL034231
|
AJAY MALVIY
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
AJAYMALVIY
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495484
|
04/02/2024
|
atar bai
|
1725003WL034231
|
atar bai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495483
|
04/02/2024
|
bhupendra
|
1725003WL034231
|
bhupendra
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495482
|
04/02/2024
|
radheshyam
|
1725003WL034231
|
radheshyam
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495486
|
04/02/2024
|
MALUKA BAI
|
1725003WL034231
|
MALUKA BAI
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
MALUKABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495485
|
04/02/2024
|
RAMVILASH
|
1725003WL034231
|
RAMVILASH
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495503
|
04/02/2024
|
bashiran
|
1725003WL034231
|
bashiran
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
bashiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495506
|
04/02/2024
|
LAVEKESH
|
1725003WL034231
|
LAVEKESH
|
00048
|
BKID0009539
|
10
|
10
|
Rejected
|
26/03/2024
|
|
004628564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495505
|
04/02/2024
|
shriram
|
1725003WL034231
|
shriram
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495512
|
04/02/2024
|
aaftab khan
|
1725003WL034231
|
aaftab khan
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
aaftabkhan
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495511
|
04/02/2024
|
hashina bee
|
1725003WL034231
|
hashina bee
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
hashinabee
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495514
|
04/02/2024
|
ABHISEK
|
1725003WL034231
|
ABHISEK
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
ABHISEK
|
BANK OF BARODA(606985)
|
|
64
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495525
|
04/02/2024
|
sakur mohammad
|
1725003WL034231
|
sakur mohammad
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
sakurmohammad
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495527
|
04/02/2024
|
sakur mohammad
|
1725003WL034231
|
sakur mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
sakurmohammad
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495526
|
04/02/2024
|
sher mohammad
|
1725003WL034231
|
sher mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
shermohammad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495524
|
04/02/2024
|
sher mohammad
|
1725003WL034231
|
sher mohammad
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
shermohammad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495529
|
04/02/2024
|
siraj khan
|
1725003WL034231
|
siraj khan
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
sirajkhan
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495531
|
04/02/2024
|
siraj khan
|
1725003WL034231
|
siraj khan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
sirajkhan
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495530
|
04/02/2024
|
siraj mohammad
|
1725003WL034231
|
siraj mohammad
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
sirajmohammad
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495528
|
04/02/2024
|
siraj mohammad
|
1725003WL034231
|
siraj mohammad
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
sirajmohammad
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495532
|
04/02/2024
|
RIJVAN KHAN
|
1725003WL034231
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
RIJVANKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495533
|
04/02/2024
|
RIJVAN KHAN
|
1725003WL034231
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
RIJVANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495534
|
04/02/2024
|
KUDRAT BI
|
1725003WL034231
|
KUDRAT BI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
KUDRATBI
|
BANK OF BARODA(606985)
|
|
75
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495535
|
04/02/2024
|
KUDRAT BI
|
1725003WL034231
|
KUDRAT BI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
KUDRATBI
|
INDUSIND BANK(607189)
|
|
76
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495540
|
04/02/2024
|
Jyoti Bhallavi
|
1725003WL034231
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
JyotiBhallavi
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495541
|
04/02/2024
|
Jyoti Bhallavi
|
1725003WL034231
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
JyotiBhallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495552
|
04/02/2024
|
mubeen khan
|
1725003WL034231
|
mubeen khan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495553
|
04/02/2024
|
mubeen khan
|
1725003WL034231
|
mubeen khan
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24040220240494995
|
04/02/2024
|
surendra
|
1725003WL034208
|
surendra
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28072
|
28072
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-022-001/1
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495389
|
04/02/2024
|
SHIVRAM SANU
|
1725003WL034227
|
SHIVRAM SANU
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
SHIVRAMSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-022-001/1
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495388
|
04/02/2024
|
SUNDERBAI
|
1725003WL034227
|
SUNDERBAI
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
SUNDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495391
|
04/02/2024
|
SHIVLAL FATTU
|
1725003WL034227
|
SHIVLAL FATTU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
SHIVLALFATTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-022-001/101
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495392
|
04/02/2024
|
BALURAM SANU
|
1725003WL034227
|
BALURAM SANU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
BALURAMSANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-022-001/104
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495395
|
04/02/2024
|
guddi
|
1725003WL034227
|
guddi
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-022-001/105
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495396
|
04/02/2024
|
JIJI BAI CHOTALAL
|
1725003WL034227
|
JIJI BAI CHOTALAL
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
JIJIBAICHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495400
|
04/02/2024
|
BHURA NANU
|
1725003WL034227
|
BHURA NANU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
BHURANANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495399
|
04/02/2024
|
BHURA NANU
|
1725003WL034227
|
BHURA NANU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
BHURANANU
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHALAWA
|
MP-25-003-022-001/107
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495398
|
04/02/2024
|
BHURA NANU
|
1725003WL034227
|
BHURA NANU
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
BHURANANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-022-001/109
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495402
|
04/02/2024
|
RAJKUMAR MITTU
|
1725003WL034227
|
RAJKUMAR MITTU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAJKUMARMITTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495405
|
04/02/2024
|
mangli bai ramlal
|
1725003WL034227
|
mangli bai ramlal
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
manglibairamlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-022-001/11
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495404
|
04/02/2024
|
RAMLAL
|
1725003WL034227
|
RAMLAL
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-022-001/110
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495406
|
04/02/2024
|
SUNDAR BAI
|
1725003WL034227
|
SUNDAR BAI
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-022-001/111
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495407
|
04/02/2024
|
PRAKASH RINGA
|
1725003WL034227
|
PRAKASH RINGA
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
PRAKASHRINGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-022-001/112
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495408
|
04/02/2024
|
GOKUL DROGA
|
1725003WL034227
|
GOKUL DROGA
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
27/03/2024
|
|
004628564
|
|
GOKULDROGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-022-001/114-A
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495410
|
04/02/2024
|
kunjila
|
1725003WL034227
|
kunjila
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
kunjila
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-022-001/119
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495413
|
04/02/2024
|
GITA BAI SUBHASH
|
1725003WL034227
|
GITA BAI SUBHASH
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
GITABAISUBHASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-022-001/120-A
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495415
|
04/02/2024
|
BALRAM PALVI
|
1725003WL034227
|
BALRAM PALVI
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
BALRAMPALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495416
|
04/02/2024
|
SIV LAXAMN
|
1725003WL034227
|
SIV LAXAMN
|
00415
|
SBIN0004517
|
40
|
40
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
100
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495419
|
04/02/2024
|
RAJU
|
1725003WL034227
|
RAJU
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-022-001/128
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495420
|
04/02/2024
|
RAJU SALKRAM
|
1725003WL034227
|
RAJU SALKRAM
|
00415
|
SBIN0004517
|
80
|
80
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAJUSALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-022-001/129
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495421
|
04/02/2024
|
KUMPI BAI
|
1725003WL034227
|
KUMPI BAI
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
KUMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495423
|
04/02/2024
|
Nandkishor
|
1725003WL034227
|
Nandkishor
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-022-001/13
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495424
|
04/02/2024
|
Nandkishor
|
1725003WL034227
|
Nandkishor
|
00415
|
SBIN0004517
|
80
|
80
|
Processed
|
26/03/2024
|
|
004628564
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-022-001/137
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495429
|
04/02/2024
|
salakram
|
1725003WL034227
|
salakram
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
salakram
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-022-001/137
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495431
|
04/02/2024
|
SALKRAM MUNSHI
|
1725003WL034227
|
SALKRAM MUNSHI
|
00415
|
SBIN0004517
|
80
|
80
|
Processed
|
26/03/2024
|
|
004628564
|
|
SALKRAMMUNSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHALAWA
|
MP-25-003-022-001/137
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495430
|
04/02/2024
|
sami bai
|
1725003WL034227
|
sami bai
|
00415
|
SBIN0004517
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
samibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-022-001/227
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495432
|
04/02/2024
|
HARIRAM NAJRU
|
1725003WL034227
|
HARIRAM NAJRU
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
HARIRAMNAJRU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495433
|
04/02/2024
|
anita
|
1725003WL034227
|
anita
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-022-001/242
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495434
|
04/02/2024
|
babli
|
1725003WL034227
|
babli
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-022-001/275
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495436
|
04/02/2024
|
PRAHLAD PUNAM
|
1725003WL034227
|
PRAHLAD PUNAM
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
PRAHLADPUNAM
|
BANK OF BARODA(606985)
|
|
112
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24040220240495110
|
04/02/2024
|
SAMOTI BAI
|
1725003WL034214
|
SAMOTI BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
SAMOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24040220240495111
|
04/02/2024
|
DAYARAM
|
1725003WL034214
|
DAYARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24040220240495112
|
04/02/2024
|
munni bai
|
1725003WL034214
|
munni bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KHALAWA
|
MP-25-003-038-001/170
(KARWANI)
|
1725003000NRG24040220240495566
|
04/02/2024
|
Uarmila shivkumer
|
1725003WL034232
|
Uarmila shivkumer
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628564
|
|
Uarmilashivkumer
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-038-002/106
(KARWANI)
|
1725003000NRG24040220240495444
|
04/02/2024
|
lakhan
|
1725003WL034230
|
lakhan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-038-002/123-A
(KARWANI)
|
1725003000NRG24040220240495448
|
04/02/2024
|
AMITA KUMA
|
1725003WL034230
|
AMITA KUMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
AMITAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-038-002/22
(KARWANI)
|
1725003000NRG24040220240495451
|
04/02/2024
|
Charkhya
|
1725003WL034230
|
Charkhya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
Charkhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-038-002/26
(KARWANI)
|
1725003000NRG24040220240495453
|
04/02/2024
|
Guddi
|
1725003WL034230
|
Guddi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-039-001/105-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495462
|
04/02/2024
|
AARTI
|
1725003WL034231
|
AARTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-039-001/107-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495464
|
04/02/2024
|
puja
|
1725003WL034231
|
puja
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495467
|
04/02/2024
|
jitendra
|
1725003WL034231
|
jitendra
|
00415
|
SBIN0004517
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
123
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495471
|
04/02/2024
|
KAILASHCHAND
|
1725003WL034231
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495470
|
04/02/2024
|
KAILASHCHAND
|
1725003WL034231
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-039-001/131-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495479
|
04/02/2024
|
SANGITA
|
1725003WL034231
|
SANGITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-039-001/136-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495487
|
04/02/2024
|
KARSHNA BAI
|
1725003WL034231
|
KARSHNA BAI
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
KARSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495489
|
04/02/2024
|
ASHA BAI
|
1725003WL034231
|
ASHA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
ASHABAI
|
IDFC BANK LIMITED(608117)
|
|
128
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495499
|
04/02/2024
|
POONAM
|
1725003WL034231
|
POONAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495500
|
04/02/2024
|
PUSHPA
|
1725003WL034231
|
PUSHPA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495502
|
04/02/2024
|
kuddus kha
|
1725003WL034231
|
kuddus kha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004628564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495504
|
04/02/2024
|
DURGA BAI
|
1725003WL034231
|
DURGA BAI
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-039-001/162
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495507
|
04/02/2024
|
gabbu
|
1725003WL034231
|
gabbu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-039-001/163-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495508
|
04/02/2024
|
harbhajan
|
1725003WL034231
|
harbhajan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495510
|
04/02/2024
|
basnti
|
1725003WL034231
|
basnti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
basnti
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495509
|
04/02/2024
|
sewakram
|
1725003WL034231
|
sewakram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495513
|
04/02/2024
|
tmanna
|
1725003WL034231
|
tmanna
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
tmanna
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495517
|
04/02/2024
|
PRITI
|
1725003WL034231
|
PRITI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495518
|
04/02/2024
|
PRITI
|
1725003WL034231
|
PRITI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495520
|
04/02/2024
|
Jaykishan kalosiya
|
1725003WL034231
|
Jaykishan kalosiya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
Jaykishankalosiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495521
|
04/02/2024
|
sunita bai kalosiya
|
1725003WL034231
|
sunita bai kalosiya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
sunitabaikalosiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495523
|
04/02/2024
|
deepa kalosiya
|
1725003WL034231
|
deepa kalosiya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
deepakalosiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495522
|
04/02/2024
|
radha kishan
|
1725003WL034231
|
radha kishan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495543
|
04/02/2024
|
GULKABAI
|
1725003WL034231
|
GULKABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
GULKABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495542
|
04/02/2024
|
SUGAN
|
1725003WL034231
|
SUGAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495545
|
04/02/2024
|
rahisha bee
|
1725003WL034231
|
rahisha bee
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628564
|
|
rahishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495547
|
04/02/2024
|
rahisha bee
|
1725003WL034231
|
rahisha bee
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
27/03/2024
|
|
004628564
|
|
rahishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495546
|
04/02/2024
|
siraj
|
1725003WL034231
|
siraj
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495544
|
04/02/2024
|
siraj
|
1725003WL034231
|
siraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495550
|
04/02/2024
|
jyoti varma
|
1725003WL034231
|
jyoti varma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495551
|
04/02/2024
|
jyoti varma
|
1725003WL034231
|
jyoti varma
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24040220240494993
|
04/02/2024
|
baldev
|
1725003WL034208
|
baldev
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
baldev
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24040220240494994
|
04/02/2024
|
ranu bai
|
1725003WL034208
|
ranu bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36620
|
36620
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24040220240495120
|
04/02/2024
|
PREMBATI
|
1725003WL034214
|
PREMBATI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-022-001/136
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495428
|
04/02/2024
|
kaluram malu
|
1725003WL034227
|
kaluram malu
|
00666
|
IDFB0041301
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
kalurammalu
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHALAWA
|
MP-25-003-030-001/443
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494836
|
04/02/2024
|
sunita
|
1725003WL034206
|
sunita
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHALAWA
|
MP-25-003-039-001/132-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495480
|
04/02/2024
|
KANTI
|
1725003WL034231
|
KANTI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
KANTI
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495488
|
04/02/2024
|
ajay
|
1725003WL034231
|
ajay
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495536
|
04/02/2024
|
sakir khan
|
1725003WL034231
|
sakir khan
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495538
|
04/02/2024
|
sakir khan
|
1725003WL034231
|
sakir khan
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-030-001/419
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494834
|
04/02/2024
|
bharat
|
1725003WL034206
|
bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-030-001/419
(JAMUNIYA ASHAPUR)
|
1725003000NRG24040220240494835
|
04/02/2024
|
fulvati bai
|
1725003WL034206
|
fulvati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
fulvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHALAWA
|
MP-25-003-038-002/75
(KARWANI)
|
1725003000NRG24040220240495461
|
04/02/2024
|
ASHOK
|
1725003WL034230
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-044-001/182-B
(KHOKRIYA)
|
1725003000NRG24040220240495366
|
04/02/2024
|
POOJA BAI
|
1725003WL034223
|
POOJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHALAWA
|
MP-25-003-044-001/185
(KHOKRIYA)
|
1725003000NRG24040220240495367
|
04/02/2024
|
Basanti
|
1725003WL034223
|
Basanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004628564
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-044-001/202
(KHOKRIYA)
|
1725003000NRG24040220240495369
|
04/02/2024
|
Shyam Bai Sarvar
|
1725003WL034223
|
Shyam Bai Sarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004628564
|
|
ShyamBaiSarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-022-001/100
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495390
|
04/02/2024
|
SUMANTRA BAI SHIVLAL
|
1725003WL034227
|
SUMANTRA BAI SHIVLAL
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
SUMANTRABAISHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-022-001/102
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495394
|
04/02/2024
|
sanju
|
1725003WL034227
|
sanju
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
26/03/2024
|
|
004628564
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-022-001/106
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495397
|
04/02/2024
|
Ramcharan
|
1725003WL034227
|
Ramcharan
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-022-001/109
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495401
|
04/02/2024
|
MANGRU BAI
|
1725003WL034227
|
MANGRU BAI
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
MANGRUBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHALAWA
|
MP-25-003-022-001/112
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495409
|
04/02/2024
|
fulwati
|
1725003WL034227
|
fulwati
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
fulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-022-001/115
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495412
|
04/02/2024
|
RAMGOPAL
|
1725003WL034227
|
RAMGOPAL
|
00697
|
BKID0MG0274
|
40
|
40
|
Processed
|
27/03/2024
|
|
004628564
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-022-001/115
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495411
|
04/02/2024
|
SEVANTI
|
1725003WL034227
|
SEVANTI
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
27/03/2024
|
|
004628564
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495417
|
04/02/2024
|
lalta
|
1725003WL034227
|
lalta
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
27/03/2024
|
|
004628564
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-022-001/123
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495418
|
04/02/2024
|
rama
|
1725003WL034227
|
rama
|
00697
|
BKID0MG0274
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
rama
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-023-002/93
(GOGAIPUR)
|
1725003000NRG24040220240495119
|
04/02/2024
|
SABULAL MUNIYA
|
1725003WL034214
|
SABULAL MUNIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
27/03/2024
|
|
004628564
|
|
SABULALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-038-001/133
(KARWANI)
|
1725003000NRG24040220240495558
|
04/02/2024
|
SITARAM MANIRAM
|
1725003WL034232
|
SITARAM MANIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004628564
|
|
SITARAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-038-001/133-A
(KARWANI)
|
1725003000NRG24040220240495559
|
04/02/2024
|
rajkumeri shreeram
|
1725003WL034232
|
rajkumeri shreeram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004628564
|
|
rajkumerishreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-038-001/148
(KARWANI)
|
1725003000NRG24040220240495560
|
04/02/2024
|
NATHURAM MOTIRAM
|
1725003WL034232
|
NATHURAM MOTIRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
27/03/2024
|
|
004628564
|
|
NATHURAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-038-001/159
(KARWANI)
|
1725003000NRG24040220240495561
|
04/02/2024
|
BABULAL BHAVLA
|
1725003WL034232
|
BABULAL BHAVLA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
27/03/2024
|
|
004628564
|
|
BABULALBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-038-001/16
(KARWANI)
|
1725003000NRG24040220240495563
|
04/02/2024
|
jankibai nandkishor
|
1725003WL034232
|
jankibai nandkishor
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
27/03/2024
|
|
004628564
|
|
jankibainandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-038-001/16
(KARWANI)
|
1725003000NRG24040220240495562
|
04/02/2024
|
NANDLAL OMKAR
|
1725003WL034232
|
NANDLAL OMKAR
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
27/03/2024
|
|
004628564
|
|
NANDLALOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-038-001/166-A
(KARWANI)
|
1725003000NRG24040220240495564
|
04/02/2024
|
MANOER CHANDERSING
|
1725003WL034232
|
MANOER CHANDERSING
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
27/03/2024
|
|
004628564
|
|
MANOERCHANDERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-038-002/122
(KARWANI)
|
1725003000NRG24040220240495446
|
04/02/2024
|
BALCHAND SHOBHARAM
|
1725003WL034230
|
BALCHAND SHOBHARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
BALCHANDSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-038-002/26
(KARWANI)
|
1725003000NRG24040220240495452
|
04/02/2024
|
SHIVRAM GANGARAM
|
1725003WL034230
|
SHIVRAM GANGARAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628564
|
|
SHIVRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-038-002/344
(KARWANI)
|
1725003000NRG24040220240495455
|
04/02/2024
|
SURAJ MANGAL
|
1725003WL034230
|
SURAJ MANGAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628564
|
|
SURAJMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-038-002/59
(KARWANI)
|
1725003000NRG24040220240495458
|
04/02/2024
|
ramasu dalsu
|
1725003WL034230
|
ramasu dalsu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628564
|
|
ramasudalsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-039-001/116-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495469
|
04/02/2024
|
pooja
|
1725003WL034231
|
pooja
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495473
|
04/02/2024
|
DOLATRAM
|
1725003WL034231
|
DOLATRAM
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495474
|
04/02/2024
|
RADHA BAI
|
1725003WL034231
|
RADHA BAI
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-039-001/133-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495481
|
04/02/2024
|
SHANTU
|
1725003WL034231
|
SHANTU
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
SHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495491
|
04/02/2024
|
afsana bee
|
1725003WL034231
|
afsana bee
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
afsanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495490
|
04/02/2024
|
sadik khan
|
1725003WL034231
|
sadik khan
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495495
|
04/02/2024
|
PINKI
|
1725003WL034231
|
PINKI
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
PINKI
|
IDFC BANK LIMITED(608117)
|
|
194
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495494
|
04/02/2024
|
SANTOSH
|
1725003WL034231
|
SANTOSH
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
27/03/2024
|
|
004628564
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-039-001/142-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495498
|
04/02/2024
|
RAJESH
|
1725003WL034231
|
RAJESH
|
00697
|
BKID0MG0274
|
10
|
10
|
Processed
|
26/03/2024
|
|
004628564
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495539
|
04/02/2024
|
shabana khan
|
1725003WL034231
|
shabana khan
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628564
|
|
shabanakhan
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495537
|
04/02/2024
|
shabana khan
|
1725003WL034231
|
shabana khan
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628564
|
|
shabanakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8278
|
8278
|
|
|
|
|
|
|
|
|
198
|
KHALAWA
|
MP-25-003-022-001/136
(GARBEDI RAIYAT)
|
1725003000NRG24040220240495427
|
04/02/2024
|
manisha
|
1725003WL034227
|
manisha
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004628564
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24040220240495109
|
04/02/2024
|
Anil palvi
|
1725003WL034214
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
Anilpalvi
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24040220240495108
|
04/02/2024
|
Anil palvi
|
1725003WL034214
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
Anilpalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHALAWA
|
MP-25-003-023-002/294
(GOGAIPUR)
|
1725003000NRG24040220240495116
|
04/02/2024
|
Subita dhurve
|
1725003WL034214
|
Subita dhurve
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628564
|
|
Subitadhurve
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-038-001/131-B
(KARWANI)
|
1725003000NRG24040220240495557
|
04/02/2024
|
MANGAL OMKAR
|
1725003WL034232
|
MANGAL OMKAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004628564
|
|
MANGALOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-038-002/122
(KARWANI)
|
1725003000NRG24040220240495447
|
04/02/2024
|
setibai BALCHAND
|
1725003WL034230
|
setibai BALCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
setibaiBALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-038-002/191
(KARWANI)
|
1725003000NRG24040220240495449
|
04/02/2024
|
SAVLEBAI
|
1725003WL034230
|
SAVLEBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
SAVLEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-039-001/140-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495493
|
04/02/2024
|
pankaj
|
1725003WL034231
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628564
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-039-001/141-C
(KHALWA (PO.AB.))
|
1725003000NRG24040220240495497
|
04/02/2024
|
jyoti
|
1725003WL034231
|
jyoti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628564
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-066-001/733
(RAJPURA BAKHAR)
|
1725003000NRG24040220240495382
|
04/02/2024
|
atul
|
1725003WL034225
|
atul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628564
|
|
atul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125652
|
125652
|
|
|
|
|
|
|
|