|
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-25-003-016-002/14
(DHAKOTI)
|
1725003000NRG24120220240506998
|
12/02/2024
|
LALTA
|
1725003WL034725
|
LALTA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHALAWA
|
MP-25-003-016-002/178
(DHAKOTI)
|
1725003000NRG24120220240507005
|
12/02/2024
|
Bhagwati
|
1725003WL034725
|
Bhagwati
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-016-002/178
(DHAKOTI)
|
1725003000NRG24120220240507004
|
12/02/2024
|
Munna
|
1725003WL034725
|
Munna
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Munna
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/192
(DHAKOTI)
|
1725003000NRG24120220240507009
|
12/02/2024
|
Rakesh
|
1725003WL034725
|
Rakesh
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-016-002/202
(DHAKOTI)
|
1725003000NRG24120220240507012
|
12/02/2024
|
BUDIYA
|
1725003WL034725
|
BUDIYA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-016-002/249
(DHAKOTI)
|
1725003000NRG24120220240507015
|
12/02/2024
|
KALU
|
1725003WL034725
|
KALU
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
KALU
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-002/249
(DHAKOTI)
|
1725003000NRG24120220240507016
|
12/02/2024
|
SUNDAR
|
1725003WL034725
|
SUNDAR
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-016-002/307
(DHAKOTI)
|
1725003000NRG24120220240507027
|
12/02/2024
|
Santa bai
|
1725003WL034725
|
Santa bai
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Santabai
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-016-002/50
(DHAKOTI)
|
1725003000NRG24120220240507041
|
12/02/2024
|
FUNDA
|
1725003WL034725
|
FUNDA
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
FUNDA
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24120220240507061
|
12/02/2024
|
GENDLI
|
1725003WL034726
|
GENDLI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
GENDLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-016-002/88-A
(DHAKOTI)
|
1725003000NRG24120220240507060
|
12/02/2024
|
RAJAN
|
1725003WL034726
|
RAJAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAJAN
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24120220240507063
|
12/02/2024
|
BHURI
|
1725003WL034726
|
BHURI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-016-002/88-B
(DHAKOTI)
|
1725003000NRG24120220240507062
|
12/02/2024
|
NATTHUSING
|
1725003WL034726
|
NATTHUSING
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
NATTHUSING
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-016-002/91
(DHAKOTI)
|
1725003000NRG24120220240507046
|
12/02/2024
|
NARBADI
|
1725003WL034725
|
NARBADI
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-016-002/98-B
(DHAKOTI)
|
1725003000NRG24120220240507064
|
12/02/2024
|
BHARAT
|
1725003WL034726
|
BHARAT
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-016-002/98-B
(DHAKOTI)
|
1725003000NRG24120220240507050
|
12/02/2024
|
kanchan
|
1725003WL034725
|
kanchan
|
00045
|
BARB0KHANDW
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-020-001/228-A
(DONGALIYA)
|
1725003000NRG24120220240506691
|
12/02/2024
|
Nilesh Rajkumar
|
1725003WL034720
|
Nilesh Rajkumar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
NileshRajkumar
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-020-001/228-A
(DONGALIYA)
|
1725003000NRG24120220240506690
|
12/02/2024
|
Nilesh Rajkumar
|
1725003WL034720
|
Nilesh Rajkumar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
NileshRajkumar
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-020-002/222-B
(DONGALIYA)
|
1725003000NRG24120220240506701
|
12/02/2024
|
Premlata Bai Kasde
|
1725003WL034720
|
Premlata Bai Kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
PremlataBaiKasde
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-039-001/114-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506595
|
12/02/2024
|
Suraj
|
1725003WL034716
|
Suraj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-039-001/12-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506598
|
12/02/2024
|
RADHA BAI
|
1725003WL034716
|
RADHA BAI
|
00045
|
BARB0KHANDW
|
12
|
12
|
Processed
|
13/04/2024
|
|
273599538
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHALAWA
|
MP-25-003-039-001/139-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506618
|
12/02/2024
|
JITENDRA
|
1725003WL034716
|
JITENDRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-039-001/143-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506626
|
12/02/2024
|
ARUN
|
1725003WL034716
|
ARUN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-039-001/195-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506640
|
12/02/2024
|
AASHA BAI
|
1725003WL034716
|
AASHA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
25
|
KHALAWA
|
MP-25-003-039-001/197-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506641
|
12/02/2024
|
subham
|
1725003WL034716
|
subham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-039-001/215-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506643
|
12/02/2024
|
Suraj
|
1725003WL034716
|
Suraj
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
27
|
KHALAWA
|
MP-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506661
|
12/02/2024
|
FAIMIDA
|
1725003WL034716
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506664
|
12/02/2024
|
SAYRA BEE
|
1725003WL034716
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35769
|
35769
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-016-002/192
(DHAKOTI)
|
1725003000NRG24120220240507010
|
12/02/2024
|
Sangita
|
1725003WL034725
|
Sangita
|
00048
|
BKID0009521
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-007-002/139-A
(BARAKUND)
|
1725003000NRG24120220240507975
|
12/02/2024
|
SUKAI BAI
|
1725003WL034756
|
SUKAI BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-037-001/20
(KALA AM KHURD)
|
1725003000NRG24120220240507894
|
12/02/2024
|
GENDALAL MANGAL
|
1725003WL034750
|
GENDALAL MANGAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
GENDALALMANGAL
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-037-001/200
(KALA AM KHURD)
|
1725003000NRG24120220240507895
|
12/02/2024
|
CHAMPALAL MANGAL
|
1725003WL034750
|
CHAMPALAL MANGAL
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
CHAMPALALMANGAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-037-001/279
(KALA AM KHURD)
|
1725003000NRG24120220240507896
|
12/02/2024
|
SHRIRAM RAMKARAN
|
1725003WL034750
|
SHRIRAM RAMKARAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHRIRAMRAMKARAN
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-037-001/297
(KALA AM KHURD)
|
1725003000NRG24120220240507897
|
12/02/2024
|
chandu sukkl
|
1725003WL034750
|
chandu sukkl
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
chandusukkl
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-037-001/302
(KALA AM KHURD)
|
1725003000NRG24120220240507898
|
12/02/2024
|
MOHAN RAMBHAROSH
|
1725003WL034750
|
MOHAN RAMBHAROSH
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
MOHANRAMBHAROSH
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-037-001/332
(KALA AM KHURD)
|
1725003000NRG24120220240507899
|
12/02/2024
|
SHivNARAYAN
|
1725003WL034750
|
SHivNARAYAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHivNARAYAN
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-037-001/361
(KALA AM KHURD)
|
1725003000NRG24120220240507900
|
12/02/2024
|
rajesh
|
1725003WL034750
|
rajesh
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-037-001/406
(KALA AM KHURD)
|
1725003000NRG24120220240507901
|
12/02/2024
|
omprakash kanaksingh
|
1725003WL034750
|
omprakash kanaksingh
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
omprakashkanaksingh
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-037-001/639
(KALA AM KHURD)
|
1725003000NRG24120220240507906
|
12/02/2024
|
sunil
|
1725003WL034750
|
sunil
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
sunil
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-065-002/2
(PATALDA)
|
1725003000NRG24120220240506516
|
12/02/2024
|
ANARSINGH RAJARAM
|
1725003WL034705
|
ANARSINGH RAJARAM
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
ANARSINGHRAJARAM
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-065-002/2
(PATALDA)
|
1725003000NRG24120220240506517
|
12/02/2024
|
BHAU RAJARAM
|
1725003WL034705
|
BHAU RAJARAM
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
BHAURAJARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-066-001/88-A
(RAJPURA BAKHAR)
|
1725003000NRG24120220240506771
|
12/02/2024
|
suddhu
|
1725003WL034723
|
suddhu
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599538
|
|
suddhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-066-001/88-A
(RAJPURA BAKHAR)
|
1725003000NRG24120220240506772
|
12/02/2024
|
vimal
|
1725003WL034723
|
vimal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599538
|
|
vimal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-020-001/292
(DONGALIYA)
|
1725003000NRG24120220240506693
|
12/02/2024
|
SOMA KENDE
|
1725003WL034720
|
SOMA KENDE
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SOMAKENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-037-001/598
(KALA AM KHURD)
|
1725003000NRG24120220240507905
|
12/02/2024
|
Pramod
|
1725003WL034750
|
Pramod
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
Pramod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-016-002/101
(DHAKOTI)
|
1725003000NRG24120220240506985
|
12/02/2024
|
SEVANTI
|
1725003WL034725
|
SEVANTI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SEVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-016-002/118
(DHAKOTI)
|
1725003000NRG24120220240506990
|
12/02/2024
|
SUKARAI
|
1725003WL034725
|
SUKARAI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUKARAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-016-002/129
(DHAKOTI)
|
1725003000NRG24120220240507051
|
12/02/2024
|
SARDAR
|
1725003WL034726
|
SARDAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-016-002/136
(DHAKOTI)
|
1725003000NRG24120220240507053
|
12/02/2024
|
KANCHAN
|
1725003WL034726
|
KANCHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-016-002/14
(DHAKOTI)
|
1725003000NRG24120220240506997
|
12/02/2024
|
pholchand
|
1725003WL034725
|
pholchand
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
pholchand
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24120220240507055
|
12/02/2024
|
SUNITA
|
1725003WL034726
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-016-002/191
(DHAKOTI)
|
1725003000NRG24120220240507007
|
12/02/2024
|
KALIRAM
|
1725003WL034725
|
KALIRAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
KALIRAM
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-016-002/191
(DHAKOTI)
|
1725003000NRG24120220240507008
|
12/02/2024
|
LAKHAN
|
1725003WL034725
|
LAKHAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
54
|
KHALAWA
|
MP-25-003-016-002/195
(DHAKOTI)
|
1725003000NRG24120220240507057
|
12/02/2024
|
RADHA
|
1725003WL034726
|
RADHA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-016-002/285
(DHAKOTI)
|
1725003000NRG24120220240507020
|
12/02/2024
|
RAMRATI
|
1725003WL034725
|
RAMRATI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHALAWA
|
MP-25-003-016-002/296
(DHAKOTI)
|
1725003000NRG24120220240507022
|
12/02/2024
|
Sunita
|
1725003WL034725
|
Sunita
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-016-002/301
(DHAKOTI)
|
1725003000NRG24120220240507023
|
12/02/2024
|
MANAKCHAD
|
1725003WL034725
|
MANAKCHAD
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
MANAKCHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-016-002/342
(DHAKOTI)
|
1725003000NRG24120220240507031
|
12/02/2024
|
NARENDRA
|
1725003WL034725
|
NARENDRA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-016-002/380
(DHAKOTI)
|
1725003000NRG24120220240507035
|
12/02/2024
|
SHIVNARAYAN
|
1725003WL034725
|
SHIVNARAYAN
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-016-002/78
(DHAKOTI)
|
1725003000NRG24120220240507044
|
12/02/2024
|
Fulwati bai
|
1725003WL034725
|
Fulwati bai
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Fulwatibai
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-016-002/91
(DHAKOTI)
|
1725003000NRG24120220240507045
|
12/02/2024
|
SHILA
|
1725003WL034725
|
SHILA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHILA
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-016-002/91
(DHAKOTI)
|
1725003000NRG24120220240507047
|
12/02/2024
|
SUKHRAM
|
1725003WL034725
|
SUKHRAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-016-002/95
(DHAKOTI)
|
1725003000NRG24120220240507048
|
12/02/2024
|
DAYARAM
|
1725003WL034725
|
DAYARAM
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-016-002/95
(DHAKOTI)
|
1725003000NRG24120220240507049
|
12/02/2024
|
SAVITRI
|
1725003WL034725
|
SAVITRI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-020-001/185-A
(DONGALIYA)
|
1725003000NRG24120220240506689
|
12/02/2024
|
Ramvati Bai Sukhram
|
1725003WL034720
|
Ramvati Bai Sukhram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RamvatiBaiSukhram
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-020-001/313
(DONGALIYA)
|
1725003000NRG24120220240506694
|
12/02/2024
|
ATMARAM SIVCHARAN
|
1725003WL034720
|
ATMARAM SIVCHARAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ATMARAMSIVCHARAN
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-020-001/486
(DONGALIYA)
|
1725003000NRG24120220240506696
|
12/02/2024
|
bhagvati mukesh
|
1725003WL034720
|
bhagvati mukesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
bhagvatimukesh
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-020-001/486
(DONGALIYA)
|
1725003000NRG24120220240506695
|
12/02/2024
|
mukesh suresh
|
1725003WL034720
|
mukesh suresh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
mukeshsuresh
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-020-001/502
(DONGALIYA)
|
1725003000NRG24120220240506697
|
12/02/2024
|
Sonaji Patel
|
1725003WL034720
|
Sonaji Patel
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SonajiPatel
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24120220240507202
|
12/02/2024
|
MANGRAY BAI
|
1725003WL034735
|
MANGRAY BAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
MANGRAYBAI
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-039-001/106-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506590
|
12/02/2024
|
GITA BAI
|
1725003WL034716
|
GITA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506592
|
12/02/2024
|
basant
|
1725003WL034716
|
basant
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
basant
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506593
|
12/02/2024
|
prabha
|
1725003WL034716
|
prabha
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
prabha
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506602
|
12/02/2024
|
firoj
|
1725003WL034716
|
firoj
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
firoj
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506601
|
12/02/2024
|
mumtaj bee
|
1725003WL034716
|
mumtaj bee
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-039-001/126-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506603
|
12/02/2024
|
aslam
|
1725003WL034716
|
aslam
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
aslam
|
BANK OF BARODA(606985)
|
|
77
|
KHALAWA
|
MP-25-003-039-001/130-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506604
|
12/02/2024
|
AJAY MALVIY
|
1725003WL034716
|
AJAY MALVIY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
AJAYMALVIY
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506610
|
12/02/2024
|
atar bai
|
1725003WL034716
|
atar bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506609
|
12/02/2024
|
bhupendra
|
1725003WL034716
|
bhupendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-039-001/133-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506608
|
12/02/2024
|
radheshyam
|
1725003WL034716
|
radheshyam
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506612
|
12/02/2024
|
MALUKA BAI
|
1725003WL034716
|
MALUKA BAI
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
MALUKABAI
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506611
|
12/02/2024
|
RAMVILASH
|
1725003WL034716
|
RAMVILASH
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506628
|
12/02/2024
|
bashiran
|
1725003WL034716
|
bashiran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
bashiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506631
|
12/02/2024
|
LAVEKESH
|
1725003WL034716
|
LAVEKESH
|
00048
|
BKID0009539
|
12
|
12
|
Rejected
|
12/04/2024
|
|
273599538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506630
|
12/02/2024
|
shriram
|
1725003WL034716
|
shriram
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
13/04/2024
|
|
273599538
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506637
|
12/02/2024
|
aaftab khan
|
1725003WL034716
|
aaftab khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
aaftabkhan
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506636
|
12/02/2024
|
hashina bee
|
1725003WL034716
|
hashina bee
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
hashinabee
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-039-001/187-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506639
|
12/02/2024
|
ABHISEK
|
1725003WL034716
|
ABHISEK
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ABHISEK
|
BANK OF BARODA(606985)
|
|
89
|
KHALAWA
|
MP-25-003-039-001/234-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506648
|
12/02/2024
|
sher mohammad
|
1725003WL034716
|
sher mohammad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
shermohammad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
KHALAWA
|
MP-25-003-039-001/238-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506649
|
12/02/2024
|
siraj mohammad
|
1725003WL034716
|
siraj mohammad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
sirajmohammad
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506651
|
12/02/2024
|
RIJVAN KHAN
|
1725003WL034716
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RIJVANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-039-001/24-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506650
|
12/02/2024
|
RIJVAN KHAN
|
1725003WL034716
|
RIJVAN KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RIJVANKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506653
|
12/02/2024
|
KUDRAT BI
|
1725003WL034716
|
KUDRAT BI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
KUDRATBI
|
INDUSIND BANK(607189)
|
|
94
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506652
|
12/02/2024
|
KUDRAT BI
|
1725003WL034716
|
KUDRAT BI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
KUDRATBI
|
BANK OF BARODA(606985)
|
|
95
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506656
|
12/02/2024
|
Jyoti Bhallavi
|
1725003WL034716
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
JyotiBhallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-039-001/258-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506655
|
12/02/2024
|
Jyoti Bhallavi
|
1725003WL034716
|
Jyoti Bhallavi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
JyotiBhallavi
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-039-001/401-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506663
|
12/02/2024
|
mubeen khan
|
1725003WL034716
|
mubeen khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55976
|
55976
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-007-002/43
(BARAKUND)
|
1725003000NRG24120220240508001
|
12/02/2024
|
ANIL
|
1725003WL034756
|
ANIL
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-007-002/173
(BARAKUND)
|
1725003000NRG24120220240507979
|
12/02/2024
|
SANJU
|
1725003WL034756
|
SANJU
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24120220240507992
|
12/02/2024
|
ARJUN
|
1725003WL034756
|
ARJUN
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-007-002/64
(BARAKUND)
|
1725003000NRG24120220240508003
|
12/02/2024
|
rakesh
|
1725003WL034756
|
rakesh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-065-002/1
(PATALDA)
|
1725003000NRG24120220240506513
|
12/02/2024
|
TEJRAM
|
1725003WL034705
|
TEJRAM
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-065-002/1-A
(PATALDA)
|
1725003000NRG24120220240506514
|
12/02/2024
|
Sharmila
|
1725003WL034705
|
Sharmila
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-065-002/11
(PATALDA)
|
1725003000NRG24120220240506515
|
12/02/2024
|
MAKHAN LAL PALVI
|
1725003WL034705
|
MAKHAN LAL PALVI
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
273599538
|
|
MAKHANLALPALVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHALAWA
|
MP-25-003-065-002/2-C
(PATALDA)
|
1725003000NRG24120220240506518
|
12/02/2024
|
GOKUL KASDE
|
1725003WL034705
|
GOKUL KASDE
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
GOKULKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHALAWA
|
MP-25-003-065-002/63-A
(PATALDA)
|
1725003000NRG24120220240506521
|
12/02/2024
|
Budiya Bai
|
1725003WL034705
|
Budiya Bai
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
BudiyaBai
|
ICICI BANK LTD(508534)
|
|
107
|
KHALAWA
|
MP-25-003-065-002/65-A
(PATALDA)
|
1725003000NRG24120220240506522
|
12/02/2024
|
KRANTI GARGAV
|
1725003WL034705
|
KRANTI GARGAV
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
KRANTIGARGAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-065-002/85
(PATALDA)
|
1725003000NRG24120220240506523
|
12/02/2024
|
SUKIYA BAI
|
1725003WL034705
|
SUKIYA BAI
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-007-001/101
(BARAKUND)
|
1725003000NRG24120220240507957
|
12/02/2024
|
PAVAN GAJRU
|
1725003WL034756
|
PAVAN GAJRU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
PAVANGAJRU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24120220240507969
|
12/02/2024
|
MUNNI BAI
|
1725003WL034756
|
MUNNI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-016-002/101
(DHAKOTI)
|
1725003000NRG24120220240506984
|
12/02/2024
|
dayaram
|
1725003WL034725
|
dayaram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHALAWA
|
MP-25-003-016-002/107
(DHAKOTI)
|
1725003000NRG24120220240506986
|
12/02/2024
|
Sevalal
|
1725003WL034725
|
Sevalal
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Sevalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-016-002/107
(DHAKOTI)
|
1725003000NRG24120220240506987
|
12/02/2024
|
SUHALI
|
1725003WL034725
|
SUHALI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-016-002/11
(DHAKOTI)
|
1725003000NRG24120220240506988
|
12/02/2024
|
BUDIYA
|
1725003WL034725
|
BUDIYA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
BUDIYA
|
BANK OF BARODA(606985)
|
|
115
|
KHALAWA
|
MP-25-003-016-002/112
(DHAKOTI)
|
1725003000NRG24120220240506989
|
12/02/2024
|
kevalram chandarsingh
|
1725003WL034725
|
kevalram chandarsingh
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
kevalramchandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
KHALAWA
|
MP-25-003-016-002/122
(DHAKOTI)
|
1725003000NRG24120220240506991
|
12/02/2024
|
KAMAL
|
1725003WL034725
|
KAMAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-016-002/122
(DHAKOTI)
|
1725003000NRG24120220240506992
|
12/02/2024
|
SIMA
|
1725003WL034725
|
SIMA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-016-002/132
(DHAKOTI)
|
1725003000NRG24120220240506994
|
12/02/2024
|
GOVIND
|
1725003WL034725
|
GOVIND
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
GOVIND
|
INDUSIND BANK(607189)
|
|
119
|
KHALAWA
|
MP-25-003-016-002/132
(DHAKOTI)
|
1725003000NRG24120220240506995
|
12/02/2024
|
MANJU
|
1725003WL034725
|
MANJU
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHALAWA
|
MP-25-003-016-002/136
(DHAKOTI)
|
1725003000NRG24120220240507052
|
12/02/2024
|
RAMESH
|
1725003WL034726
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-016-002/139
(DHAKOTI)
|
1725003000NRG24120220240506996
|
12/02/2024
|
Rukhma
|
1725003WL034725
|
Rukhma
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Rukhma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-016-002/14
(DHAKOTI)
|
1725003000NRG24120220240506999
|
12/02/2024
|
AMARSINGH
|
1725003WL034725
|
AMARSINGH
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-016-002/14
(DHAKOTI)
|
1725003000NRG24120220240507000
|
12/02/2024
|
RAJANTI
|
1725003WL034725
|
RAJANTI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-016-002/153
(DHAKOTI)
|
1725003000NRG24120220240507002
|
12/02/2024
|
GOVIND
|
1725003WL034725
|
GOVIND
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-016-002/153
(DHAKOTI)
|
1725003000NRG24120220240507001
|
12/02/2024
|
LACHHIRAM MANGAL
|
1725003WL034725
|
LACHHIRAM MANGAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
LACHHIRAMMANGAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-016-002/163
(DHAKOTI)
|
1725003000NRG24120220240507003
|
12/02/2024
|
BINDA
|
1725003WL034725
|
BINDA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-016-002/179
(DHAKOTI)
|
1725003000NRG24120220240507054
|
12/02/2024
|
SURESH
|
1725003WL034726
|
SURESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-016-002/195
(DHAKOTI)
|
1725003000NRG24120220240507056
|
12/02/2024
|
MIRA
|
1725003WL034726
|
MIRA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-016-002/199-A
(DHAKOTI)
|
1725003000NRG24120220240507058
|
12/02/2024
|
NANDU
|
1725003WL034726
|
NANDU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-016-002/202
(DHAKOTI)
|
1725003000NRG24120220240507011
|
12/02/2024
|
HIRALAL SHIVLAL
|
1725003WL034725
|
HIRALAL SHIVLAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
HIRALALSHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
KHALAWA
|
MP-25-003-016-002/218
(DHAKOTI)
|
1725003000NRG24120220240507013
|
12/02/2024
|
RADHELAL
|
1725003WL034725
|
RADHELAL
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHALAWA
|
MP-25-003-016-002/218
(DHAKOTI)
|
1725003000NRG24120220240507014
|
12/02/2024
|
RADHESHYAM
|
1725003WL034725
|
RADHESHYAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
133
|
KHALAWA
|
MP-25-003-016-002/263-A
(DHAKOTI)
|
1725003000NRG24120220240507017
|
12/02/2024
|
Radhesyam
|
1725003WL034725
|
Radhesyam
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-016-002/263-A
(DHAKOTI)
|
1725003000NRG24120220240507018
|
12/02/2024
|
Uma bai
|
1725003WL034725
|
Uma bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-016-002/276
(DHAKOTI)
|
1725003000NRG24120220240507019
|
12/02/2024
|
DEVKA BAI
|
1725003WL034725
|
DEVKA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-016-002/291
(DHAKOTI)
|
1725003000NRG24120220240507021
|
12/02/2024
|
GORA
|
1725003WL034725
|
GORA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-016-002/301
(DHAKOTI)
|
1725003000NRG24120220240507024
|
12/02/2024
|
SEVANTI
|
1725003WL034725
|
SEVANTI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-016-002/301-A
(DHAKOTI)
|
1725003000NRG24120220240507025
|
12/02/2024
|
KRISHNA
|
1725003WL034725
|
KRISHNA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-016-002/301-A
(DHAKOTI)
|
1725003000NRG24120220240507026
|
12/02/2024
|
RAJNI
|
1725003WL034725
|
RAJNI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-016-002/318
(DHAKOTI)
|
1725003000NRG24120220240507028
|
12/02/2024
|
SANTA
|
1725003WL034725
|
SANTA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-016-002/334-A
(DHAKOTI)
|
1725003000NRG24120220240507030
|
12/02/2024
|
ANITA
|
1725003WL034725
|
ANITA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-016-002/334-A
(DHAKOTI)
|
1725003000NRG24120220240507029
|
12/02/2024
|
TIRTHRAJ
|
1725003WL034725
|
TIRTHRAJ
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
TIRTHRAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-016-002/35
(DHAKOTI)
|
1725003000NRG24120220240507032
|
12/02/2024
|
lakshman
|
1725003WL034725
|
lakshman
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-016-002/35
(DHAKOTI)
|
1725003000NRG24120220240507033
|
12/02/2024
|
ramkali bai
|
1725003WL034725
|
ramkali bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
273599538
|
|
ramkalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHALAWA
|
MP-25-003-016-002/369
(DHAKOTI)
|
1725003000NRG24120220240507034
|
12/02/2024
|
KARAN
|
1725003WL034725
|
KARAN
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-016-002/380
(DHAKOTI)
|
1725003000NRG24120220240507036
|
12/02/2024
|
GANGA
|
1725003WL034725
|
GANGA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-016-002/39
(DHAKOTI)
|
1725003000NRG24120220240507037
|
12/02/2024
|
Anita bai
|
1725003WL034725
|
Anita bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-016-002/4
(DHAKOTI)
|
1725003000NRG24120220240507038
|
12/02/2024
|
TULSI
|
1725003WL034725
|
TULSI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-016-002/416
(DHAKOTI)
|
1725003000NRG24120220240507039
|
12/02/2024
|
Fulwati bai
|
1725003WL034725
|
Fulwati bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Fulwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-016-002/42
(DHAKOTI)
|
1725003000NRG24120220240507040
|
12/02/2024
|
LILA BAI
|
1725003WL034725
|
LILA BAI
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-016-002/552
(DHAKOTI)
|
1725003000NRG24120220240507042
|
12/02/2024
|
Sugna bai
|
1725003WL034725
|
Sugna bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-016-002/574
(DHAKOTI)
|
1725003000NRG24120220240507059
|
12/02/2024
|
SUNITA
|
1725003WL034726
|
SUNITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-016-002/74-C
(DHAKOTI)
|
1725003000NRG24120220240507043
|
12/02/2024
|
baniyani bai
|
1725003WL034725
|
baniyani bai
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
baniyanibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-016-002/99
(DHAKOTI)
|
1725003000NRG24120220240507065
|
12/02/2024
|
TULSIRAM
|
1725003WL034726
|
TULSIRAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-020-001/290
(DONGALIYA)
|
1725003000NRG24120220240506692
|
12/02/2024
|
Shivkumar Dinkar
|
1725003WL034720
|
Shivkumar Dinkar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ShivkumarDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24120220240506699
|
12/02/2024
|
Rajkumar
|
1725003WL034720
|
Rajkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24120220240506698
|
12/02/2024
|
Rajkumar
|
1725003WL034720
|
Rajkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-025-001/150
(GULAI MAL)
|
1725003000NRG24120220240507179
|
12/02/2024
|
TULSIBAI KAILASH
|
1725003WL034735
|
TULSIBAI KAILASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
TULSIBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24120220240507193
|
12/02/2024
|
RAMPYARI BAI
|
1725003WL034735
|
RAMPYARI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24120220240507195
|
12/02/2024
|
OMPRKASH
|
1725003WL034735
|
OMPRKASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-025-001/386-A
(GULAI MAL)
|
1725003000NRG24120220240507196
|
12/02/2024
|
SONU
|
1725003WL034735
|
SONU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SONU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24120220240507197
|
12/02/2024
|
JAYPRKASH
|
1725003WL034735
|
JAYPRKASH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
JAYPRKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24120220240507199
|
12/02/2024
|
PRVIN
|
1725003WL034735
|
PRVIN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
PRVIN
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-025-001/386-B
(GULAI MAL)
|
1725003000NRG24120220240507198
|
12/02/2024
|
SAROJ
|
1725003WL034735
|
SAROJ
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-025-001/390
(GULAI MAL)
|
1725003000NRG24120220240507200
|
12/02/2024
|
VIRENDR
|
1725003WL034735
|
VIRENDR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
VIRENDR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-028-001/249-B
(JAMNYA KHURD)
|
1725003000NRG24120220240506665
|
12/02/2024
|
lata
|
1725003WL034717
|
lata
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599538
|
|
lata
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-039-001/105-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506589
|
12/02/2024
|
AARTI
|
1725003WL034716
|
AARTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-039-001/107-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506591
|
12/02/2024
|
puja
|
1725003WL034716
|
puja
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-039-001/113-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506594
|
12/02/2024
|
jitendra
|
1725003WL034716
|
jitendra
|
00415
|
SBIN0004517
|
12
|
12
|
Rejected
|
12/04/2024
|
|
273599538
|
Account closed
|
|
|
|
170
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506597
|
12/02/2024
|
KAILASHCHAND
|
1725003WL034716
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-039-001/131-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506605
|
12/02/2024
|
SANGITA
|
1725003WL034716
|
SANGITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHALAWA
|
MP-25-003-039-001/136-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506613
|
12/02/2024
|
KARSHNA BAI
|
1725003WL034716
|
KARSHNA BAI
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
KARSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506615
|
12/02/2024
|
ASHA BAI
|
1725003WL034716
|
ASHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ASHABAI
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506624
|
12/02/2024
|
POONAM
|
1725003WL034716
|
POONAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-039-001/143-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506625
|
12/02/2024
|
PUSHPA
|
1725003WL034716
|
PUSHPA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-039-001/145-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506627
|
12/02/2024
|
kuddus kha
|
1725003WL034716
|
kuddus kha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273599538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KHALAWA
|
MP-25-003-039-001/159-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506629
|
12/02/2024
|
DURGA BAI
|
1725003WL034716
|
DURGA BAI
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-039-001/162
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506632
|
12/02/2024
|
gabbu
|
1725003WL034716
|
gabbu
|
00415
|
SBIN0004517
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHALAWA
|
MP-25-003-039-001/163-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506633
|
12/02/2024
|
harbhajan
|
1725003WL034716
|
harbhajan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506635
|
12/02/2024
|
basnti
|
1725003WL034716
|
basnti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
basnti
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-039-001/177-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506634
|
12/02/2024
|
sewakram
|
1725003WL034716
|
sewakram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
sewakram
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-039-001/177-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506638
|
12/02/2024
|
tmanna
|
1725003WL034716
|
tmanna
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
tmanna
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506642
|
12/02/2024
|
PRITI
|
1725003WL034716
|
PRITI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506644
|
12/02/2024
|
Jaykishan kalosiya
|
1725003WL034716
|
Jaykishan kalosiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
Jaykishankalosiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-039-001/225-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506645
|
12/02/2024
|
sunita bai kalosiya
|
1725003WL034716
|
sunita bai kalosiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
sunitabaikalosiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506647
|
12/02/2024
|
deepa kalosiya
|
1725003WL034716
|
deepa kalosiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599538
|
|
deepakalosiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KHALAWA
|
MP-25-003-039-001/225-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506646
|
12/02/2024
|
radha kishan
|
1725003WL034716
|
radha kishan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506658
|
12/02/2024
|
GULKABAI
|
1725003WL034716
|
GULKABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
GULKABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-039-001/259-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506657
|
12/02/2024
|
SUGAN
|
1725003WL034716
|
SUGAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506660
|
12/02/2024
|
rahisha bee
|
1725003WL034716
|
rahisha bee
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
rahishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-039-001/296-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506659
|
12/02/2024
|
siraj
|
1725003WL034716
|
siraj
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-039-001/356-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506662
|
12/02/2024
|
jyoti varma
|
1725003WL034716
|
jyoti varma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
jyotivarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95636
|
95636
|
|
|
|
|
|
|
|
|
193
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24120220240506554
|
12/02/2024
|
PREMBATI
|
1725003WL034710
|
PREMBATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-016-002/131
(DHAKOTI)
|
1725003000NRG24120220240506993
|
12/02/2024
|
Lalata
|
1725003WL034725
|
Lalata
|
00666
|
IDFB0041301
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
Lalata
|
BANK OF BARODA(606985)
|
|
195
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24120220240507182
|
12/02/2024
|
PARUBAI MALSINGH
|
1725003WL034735
|
PARUBAI MALSINGH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
PARUBAIMALSINGH
|
IDFC BANK LIMITED(608117)
|
|
196
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24120220240507184
|
12/02/2024
|
AALU DASHRTH
|
1725003WL034735
|
AALU DASHRTH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
AALUDASHRTH
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHALAWA
|
MP-25-003-025-001/335-A
(GULAI MAL)
|
1725003000NRG24120220240507189
|
12/02/2024
|
SANJUBAI NARENDRA
|
1725003WL034735
|
SANJUBAI NARENDRA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SANJUBAINARENDRA
|
IDFC BANK LIMITED(608117)
|
|
198
|
KHALAWA
|
MP-25-003-025-001/383-B
(GULAI MAL)
|
1725003000NRG24120220240507194
|
12/02/2024
|
SITARA
|
1725003WL034735
|
SITARA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHALAWA
|
MP-25-003-039-001/132-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506606
|
12/02/2024
|
KANTI
|
1725003WL034716
|
KANTI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
KANTI
|
IDFC BANK LIMITED(608117)
|
|
200
|
KHALAWA
|
MP-25-003-039-001/138-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506614
|
12/02/2024
|
ajay
|
1725003WL034716
|
ajay
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHALAWA
|
MP-25-003-039-001/256-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506654
|
12/02/2024
|
sakir khan
|
1725003WL034716
|
sakir khan
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24120220240507187
|
12/02/2024
|
RAMKARAN ONKAR
|
1725003WL034735
|
RAMKARAN ONKAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMKARANONKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24120220240507204
|
12/02/2024
|
ratan
|
1725003WL034735
|
ratan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
ratan
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-065-002/52-A
(PATALDA)
|
1725003000NRG24120220240506519
|
12/02/2024
|
GEETA UIKEY
|
1725003WL034705
|
GEETA UIKEY
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
GEETAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHALAWA
|
MP-25-003-065-002/85-A
(PATALDA)
|
1725003000NRG24120220240506525
|
12/02/2024
|
DURGA BAI
|
1725003WL034705
|
DURGA BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
206
|
KHALAWA
|
MP-25-003-037-001/577
(KALA AM KHURD)
|
1725003000NRG24120220240507902
|
12/02/2024
|
kalya
|
1725003WL034750
|
kalya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
kalya
|
BANK OF INDIA(508505)
|
|
207
|
KHALAWA
|
MP-25-003-037-001/580
(KALA AM KHURD)
|
1725003000NRG24120220240507903
|
12/02/2024
|
kalya
|
1725003WL034750
|
kalya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
kalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHALAWA
|
MP-25-003-037-001/582
(KALA AM KHURD)
|
1725003000NRG24120220240507904
|
12/02/2024
|
atmaram
|
1725003WL034750
|
atmaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599538
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
209
|
KHALAWA
|
MP-25-003-016-002/180
(DHAKOTI)
|
1725003000NRG24120220240507006
|
12/02/2024
|
MUNNA
|
1725003WL034725
|
MUNNA
|
00697
|
BKID0MG0274
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
273599538
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHALAWA
|
MP-25-003-023-002/93
(GOGAIPUR)
|
1725003000NRG24120220240506553
|
12/02/2024
|
SABULAL MUNIYA
|
1725003WL034710
|
SABULAL MUNIYA
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
273599538
|
|
SABULALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-025-001/152
(GULAI MAL)
|
1725003000NRG24120220240507180
|
12/02/2024
|
LAXMAN THAGLIYA
|
1725003WL034735
|
LAXMAN THAGLIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
LAXMANTHAGLIYA
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24120220240507181
|
12/02/2024
|
MALSINGH
|
1725003WL034735
|
MALSINGH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHALAWA
|
MP-25-003-025-001/196
(GULAI MAL)
|
1725003000NRG24120220240507183
|
12/02/2024
|
BASNTI BAI
|
1725003WL034735
|
BASNTI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-025-001/20
(GULAI MAL)
|
1725003000NRG24120220240507185
|
12/02/2024
|
ALU DASHRTH
|
1725003WL034735
|
ALU DASHRTH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
ALUDASHRTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-025-001/20-A
(GULAI MAL)
|
1725003000NRG24120220240507186
|
12/02/2024
|
JASODA
|
1725003WL034735
|
JASODA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-025-001/223
(GULAI MAL)
|
1725003000NRG24120220240507188
|
12/02/2024
|
GHANSYAM RAMKARAN
|
1725003WL034735
|
GHANSYAM RAMKARAN
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
GHANSYAMRAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24120220240507191
|
12/02/2024
|
MAMTA
|
1725003WL034735
|
MAMTA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24120220240507190
|
12/02/2024
|
SURESH
|
1725003WL034735
|
SURESH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
219
|
KHALAWA
|
MP-25-003-025-001/369
(GULAI MAL)
|
1725003000NRG24120220240507192
|
12/02/2024
|
TULSIRAM
|
1725003WL034735
|
TULSIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24120220240507201
|
12/02/2024
|
SURAJ MOTILAL
|
1725003WL034735
|
SURAJ MOTILAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
SURAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-025-001/82
(GULAI MAL)
|
1725003000NRG24120220240507203
|
12/02/2024
|
sona
|
1725003WL034735
|
sona
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-025-001/93
(GULAI MAL)
|
1725003000NRG24120220240507205
|
12/02/2024
|
BUKALI BAI
|
1725003WL034735
|
BUKALI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599538
|
|
BUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-039-001/116-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506596
|
12/02/2024
|
pooja
|
1725003WL034716
|
pooja
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506599
|
12/02/2024
|
DOLATRAM
|
1725003WL034716
|
DOLATRAM
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506600
|
12/02/2024
|
RADHA BAI
|
1725003WL034716
|
RADHA BAI
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-039-001/133-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506607
|
12/02/2024
|
SHANTU
|
1725003WL034716
|
SHANTU
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506617
|
12/02/2024
|
afsana bee
|
1725003WL034716
|
afsana bee
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
afsanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-039-001/138-B
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506616
|
12/02/2024
|
sadik khan
|
1725003WL034716
|
sadik khan
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506621
|
12/02/2024
|
PINKI
|
1725003WL034716
|
PINKI
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
PINKI
|
IDFC BANK LIMITED(608117)
|
|
230
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506620
|
12/02/2024
|
SANTOSH
|
1725003WL034716
|
SANTOSH
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-039-001/142-A
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506623
|
12/02/2024
|
RAJESH
|
1725003WL034716
|
RAJESH
|
00697
|
BKID0MG0274
|
12
|
12
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
232
|
KHALAWA
|
MP-25-003-007-001/7
(BARAKUND)
|
1725003000NRG24120220240507958
|
12/02/2024
|
Sunil Kajale
|
1725003WL034756
|
Sunil Kajale
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SunilKajale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-007-002/104
(BARAKUND)
|
1725003000NRG24120220240507959
|
12/02/2024
|
MAGILAL SOMLAL
|
1725003WL034756
|
MAGILAL SOMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
MAGILALSOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-007-002/106
(BARAKUND)
|
1725003000NRG24120220240507961
|
12/02/2024
|
deveka bai
|
1725003WL034756
|
deveka bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
devekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-007-002/106
(BARAKUND)
|
1725003000NRG24120220240507960
|
12/02/2024
|
RAMCHARAN RAMADAR
|
1725003WL034756
|
RAMCHARAN RAMADAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMCHARANRAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHALAWA
|
MP-25-003-007-002/11
(BARAKUND)
|
1725003000NRG24120220240507963
|
12/02/2024
|
JIJI
|
1725003WL034756
|
JIJI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
JIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHALAWA
|
MP-25-003-007-002/11
(BARAKUND)
|
1725003000NRG24120220240507962
|
12/02/2024
|
SABULAL NANU
|
1725003WL034756
|
SABULAL NANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SABULALNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-007-002/110
(BARAKUND)
|
1725003000NRG24120220240507964
|
12/02/2024
|
JHUMKILAL
|
1725003WL034756
|
JHUMKILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
JHUMKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-007-002/110
(BARAKUND)
|
1725003000NRG24120220240507965
|
12/02/2024
|
SYAM
|
1725003WL034756
|
SYAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
SYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-007-002/114
(BARAKUND)
|
1725003000NRG24120220240507966
|
12/02/2024
|
AKASH
|
1725003WL034756
|
AKASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-007-002/114
(BARAKUND)
|
1725003000NRG24120220240507967
|
12/02/2024
|
MITHIYA
|
1725003WL034756
|
MITHIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
MITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24120220240507968
|
12/02/2024
|
KAILASH SOBHARAM
|
1725003WL034756
|
KAILASH SOBHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
KAILASHSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-007-002/121
(BARAKUND)
|
1725003000NRG24120220240507970
|
12/02/2024
|
SHIVNARAYAN BABU
|
1725003WL034756
|
SHIVNARAYAN BABU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHIVNARAYANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-007-002/124
(BARAKUND)
|
1725003000NRG24120220240507971
|
12/02/2024
|
CHANDULAL
|
1725003WL034756
|
CHANDULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-007-002/124
(BARAKUND)
|
1725003000NRG24120220240507972
|
12/02/2024
|
FUNDA
|
1725003WL034756
|
FUNDA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
FUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-007-002/128
(BARAKUND)
|
1725003000NRG24120220240507973
|
12/02/2024
|
RAMLAL
|
1725003WL034756
|
RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-007-002/139-A
(BARAKUND)
|
1725003000NRG24120220240507974
|
12/02/2024
|
GULAB BABU
|
1725003WL034756
|
GULAB BABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
GULABBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24120220240507976
|
12/02/2024
|
PATIRAM SUKHALAL
|
1725003WL034756
|
PATIRAM SUKHALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
PATIRAMSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-007-002/161
(BARAKUND)
|
1725003000NRG24120220240507977
|
12/02/2024
|
JAGDISH
|
1725003WL034756
|
JAGDISH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-007-002/171
(BARAKUND)
|
1725003000NRG24120220240507978
|
12/02/2024
|
THEVA
|
1725003WL034756
|
THEVA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
THEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-007-002/176
(BARAKUND)
|
1725003000NRG24120220240507980
|
12/02/2024
|
SHIVRAM PITHU
|
1725003WL034756
|
SHIVRAM PITHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHIVRAMPITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-007-002/188
(BARAKUND)
|
1725003000NRG24120220240507981
|
12/02/2024
|
KALIRAM
|
1725003WL034756
|
KALIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-007-002/196
(BARAKUND)
|
1725003000NRG24120220240507982
|
12/02/2024
|
SHOBHARAM PUNIYA
|
1725003WL034756
|
SHOBHARAM PUNIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SHOBHARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-007-002/205
(BARAKUND)
|
1725003000NRG24120220240507983
|
12/02/2024
|
SYAMLAL SOMA
|
1725003WL034756
|
SYAMLAL SOMA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SYAMLALSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-007-002/210
(BARAKUND)
|
1725003000NRG24120220240507984
|
12/02/2024
|
MULCHAND AKRU
|
1725003WL034756
|
MULCHAND AKRU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
MULCHANDAKRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-007-002/210
(BARAKUND)
|
1725003000NRG24120220240507985
|
12/02/2024
|
PARVATI MULCHAND
|
1725003WL034756
|
PARVATI MULCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
PARVATIMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-007-002/24
(BARAKUND)
|
1725003000NRG24120220240507986
|
12/02/2024
|
BUDHU
|
1725003WL034756
|
BUDHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
BUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-007-002/24
(BARAKUND)
|
1725003000NRG24120220240507987
|
12/02/2024
|
SUMAN
|
1725003WL034756
|
SUMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-007-002/29
(BARAKUND)
|
1725003000NRG24120220240507988
|
12/02/2024
|
MANGILAL KUNJI
|
1725003WL034756
|
MANGILAL KUNJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
MANGILALKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-007-002/29
(BARAKUND)
|
1725003000NRG24120220240507989
|
12/02/2024
|
RAMKU BAI MAGILAL
|
1725003WL034756
|
RAMKU BAI MAGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMKUBAIMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-007-002/300
(BARAKUND)
|
1725003000NRG24120220240507990
|
12/02/2024
|
ASHA BAI
|
1725003WL034756
|
ASHA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24120220240507991
|
12/02/2024
|
KALAI BAI
|
1725003WL034756
|
KALAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-007-002/32
(BARAKUND)
|
1725003000NRG24120220240507993
|
12/02/2024
|
RAMSINGH RAJARAM
|
1725003WL034756
|
RAMSINGH RAJARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAMSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-007-002/323
(BARAKUND)
|
1725003000NRG24120220240507994
|
12/02/2024
|
KEKUSINGH
|
1725003WL034756
|
KEKUSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
KEKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24120220240507996
|
12/02/2024
|
KAMA BAI
|
1725003WL034756
|
KAMA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
KAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24120220240507997
|
12/02/2024
|
RAVINA
|
1725003WL034756
|
RAVINA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
RAVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24120220240507995
|
12/02/2024
|
SARDAR
|
1725003WL034756
|
SARDAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24120220240507998
|
12/02/2024
|
ARUN
|
1725003WL034756
|
ARUN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24120220240507999
|
12/02/2024
|
KALIRAM CHAMPA
|
1725003WL034756
|
KALIRAM CHAMPA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
KALIRAMCHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24120220240508000
|
12/02/2024
|
Syamvati
|
1725003WL034756
|
Syamvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
Syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-007-002/64
(BARAKUND)
|
1725003000NRG24120220240508004
|
12/02/2024
|
SUNITA
|
1725003WL034756
|
SUNITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-007-002/89
(BARAKUND)
|
1725003000NRG24120220240508005
|
12/02/2024
|
BANU BALIRAM
|
1725003WL034756
|
BANU BALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
BANUBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-007-002/89
(BARAKUND)
|
1725003000NRG24120220240508006
|
12/02/2024
|
GUDDI
|
1725003WL034756
|
GUDDI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599538
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-007-002/98
(BARAKUND)
|
1725003000NRG24120220240508007
|
12/02/2024
|
DAYARAM MOTI
|
1725003WL034756
|
DAYARAM MOTI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
DAYARAMMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-065-002/63-A
(PATALDA)
|
1725003000NRG24120220240506520
|
12/02/2024
|
Magilal Palvi
|
1725003WL034705
|
Magilal Palvi
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599538
|
|
MagilalPalvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
276
|
KHALAWA
|
MP-25-003-007-002/6
(BARAKUND)
|
1725003000NRG24120220240508002
|
12/02/2024
|
BAKLAI GHASI
|
1725003WL034756
|
BAKLAI GHASI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599538
|
|
BAKLAIGHASI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
277
|
KHALAWA
|
MP-25-003-020-002/193
(DONGALIYA)
|
1725003000NRG24120220240506700
|
12/02/2024
|
Fulchand Munshi
|
1725003WL034720
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHALAWA
|
MP-25-003-039-001/140-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506619
|
12/02/2024
|
pankaj
|
1725003WL034716
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHALAWA
|
MP-25-003-039-001/141-C
(KHALWA (PO.AB.))
|
1725003000NRG24120220240506622
|
12/02/2024
|
jyoti
|
1725003WL034716
|
jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599538
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
280
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24120220240506666
|
12/02/2024
|
Krishna
|
1725003WL034717
|
Krishna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599538
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
281
|
KHALAWA
|
MP-25-003-028-001/403-B
(JAMNYA KHURD)
|
1725003000NRG24120220240506667
|
12/02/2024
|
Ranjana
|
1725003WL034717
|
Ranjana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599538
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHALAWA
|
MP-25-003-065-002/85-A
(PATALDA)
|
1725003000NRG24120220240506524
|
12/02/2024
|
KAMALSINGH PALVI
|
1725003WL034705
|
KAMALSINGH PALVI
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
273599538
|
|
KAMALSINGHPALVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338556
|
338556
|
|
|
|
|
|
|
|