|
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-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24240220240524189
|
24/02/2024
|
Patali Bai Narve
|
1725003WL035514
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-058-002/166
(MOHANYA BHAM)
|
1725003000NRG24240220240525401
|
24/02/2024
|
Tulsiram
|
1725003WL035561
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-058-002/438
(MOHANYA BHAM)
|
1725003000NRG24240220240525432
|
24/02/2024
|
JITRNDRA
|
1725003WL035561
|
JITRNDRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
JITRNDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHALAWA
|
MP-25-003-058-002/460
(MOHANYA BHAM)
|
1725003000NRG24240220240525438
|
24/02/2024
|
SHANTI
|
1725003WL035561
|
SHANTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-058-002/460
(MOHANYA BHAM)
|
1725003000NRG24240220240525437
|
24/02/2024
|
shyama
|
1725003WL035561
|
shyama
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
shyama
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-058-002/461
(MOHANYA BHAM)
|
1725003000NRG24240220240525440
|
24/02/2024
|
RAHUL
|
1725003WL035561
|
RAHUL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAHUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHALAWA
|
MP-25-003-058-002/461
(MOHANYA BHAM)
|
1725003000NRG24240220240525439
|
24/02/2024
|
REENA
|
1725003WL035561
|
REENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
REENA
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-058-002/468
(MOHANYA BHAM)
|
1725003000NRG24240220240525443
|
24/02/2024
|
SHYAMVATI
|
1725003WL035561
|
SHYAMVATI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SHYAMVATI
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-072-001/106
(SARMESAR)
|
1725003000NRG24240220240524571
|
24/02/2024
|
LALITA
|
1725003WL035529
|
LALITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24240220240524573
|
24/02/2024
|
sunita
|
1725003WL035529
|
sunita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-072-001/136
(SARMESAR)
|
1725003000NRG24240220240524579
|
24/02/2024
|
basanti
|
1725003WL035529
|
basanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
basanti
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24240220240524587
|
24/02/2024
|
Ful bai
|
1725003WL035529
|
Ful bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24240220240524586
|
24/02/2024
|
GOKHARSING NARSING
|
1725003WL035529
|
GOKHARSING NARSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
GOKHARSINGNARSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24240220240524591
|
24/02/2024
|
suman
|
1725003WL035529
|
suman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
suman
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24240220240524592
|
24/02/2024
|
durga
|
1725003WL035529
|
durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
durga
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24240220240524593
|
24/02/2024
|
Kalpana
|
1725003WL035529
|
Kalpana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24240220240524606
|
24/02/2024
|
pilku
|
1725003WL035529
|
pilku
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
pilku
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHALAWA
|
MP-25-003-072-001/587
(SARMESAR)
|
1725003000NRG24240220240524632
|
24/02/2024
|
MAYA BAI
|
1725003WL035529
|
MAYA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-072-001/592
(SARMESAR)
|
1725003000NRG24240220240524633
|
24/02/2024
|
BAJYA BAI
|
1725003WL035529
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
BAJYABAI
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24240220240524634
|
24/02/2024
|
BANSILAL
|
1725003WL035529
|
BANSILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24240220240524635
|
24/02/2024
|
bansilal chouhan
|
1725003WL035529
|
bansilal chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
bansilalchouhan
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-072-001/64
(SARMESAR)
|
1725003000NRG24240220240524649
|
24/02/2024
|
DEVI
|
1725003WL035529
|
DEVI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524747
|
24/02/2024
|
Varsilal motiram
|
1725003WL035544
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
|
24
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524748
|
24/02/2024
|
RADHESHYAM MUNSHI
|
1725003WL035544
|
RADHESHYAM MUNSHI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
RADHESHYAMMUNSHI
|
BANK OF BARODA(606985)
|
|
25
|
KHALAWA
|
MP-25-003-081-001/88
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524753
|
24/02/2024
|
BANSHILAL MOTIRAM
|
1725003WL035544
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524757
|
24/02/2024
|
Basntibai munna
|
1725003WL035545
|
Basntibai munna
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
Basntibaimunna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-072-001/604
(SARMESAR)
|
1725003000NRG24240220240524638
|
24/02/2024
|
Karan
|
1725003WL035529
|
Karan
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-014-002/172
(DEWLI KHURD)
|
1725003000NRG24240220240524223
|
24/02/2024
|
KAMAL SHILDER
|
1725003WL035517
|
KAMAL SHILDER
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
KAMALSHILDER
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24240220240524568
|
24/02/2024
|
Kalai Salwe
|
1725003WL035529
|
Kalai Salwe
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KalaiSalwe
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-072-001/147
(SARMESAR)
|
1725003000NRG24240220240524581
|
24/02/2024
|
parubai
|
1725003WL035529
|
parubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
parubai
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-072-001/153
(SARMESAR)
|
1725003000NRG24240220240524583
|
24/02/2024
|
maya
|
1725003WL035529
|
maya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
maya
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-072-001/205
(SARMESAR)
|
1725003000NRG24240220240524596
|
24/02/2024
|
retli
|
1725003WL035529
|
retli
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
retli
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24240220240524600
|
24/02/2024
|
Rama Bai Ingale
|
1725003WL035529
|
Rama Bai Ingale
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
RamaBaiIngale
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24240220240524608
|
24/02/2024
|
RAMA BAI
|
1725003WL035529
|
RAMA BAI
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24240220240524607
|
24/02/2024
|
RAMMILAN RAMADHAR
|
1725003WL035529
|
RAMMILAN RAMADHAR
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAMMILANRAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24240220240524615
|
24/02/2024
|
RAJESSH MANGILAL
|
1725003WL035529
|
RAJESSH MANGILAL
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAJESSHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-072-001/261
(SARMESAR)
|
1725003000NRG24240220240524616
|
24/02/2024
|
radha
|
1725003WL035529
|
radha
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
radha
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24240220240524618
|
24/02/2024
|
Anita Bare
|
1725003WL035529
|
Anita Bare
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
AnitaBare
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-072-001/330
(SARMESAR)
|
1725003000NRG24240220240524624
|
24/02/2024
|
AMARSING DARIYAV
|
1725003WL035529
|
AMARSING DARIYAV
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
AMARSINGDARIYAV
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24240220240524626
|
24/02/2024
|
Basu Mahiraja
|
1725003WL035529
|
Basu Mahiraja
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
BasuMahiraja
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24240220240524629
|
24/02/2024
|
Atar Mahiraja
|
1725003WL035529
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24240220240524630
|
24/02/2024
|
Atar Mahiraja
|
1725003WL035529
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-072-001/581
(SARMESAR)
|
1725003000NRG24240220240524631
|
24/02/2024
|
RAMA BAI SHYAMLAL
|
1725003WL035529
|
RAMA BAI SHYAMLAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMABAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24240220240524639
|
24/02/2024
|
mansing
|
1725003WL035529
|
mansing
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
mansing
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24240220240524640
|
24/02/2024
|
sukma
|
1725003WL035529
|
sukma
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
sukma
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24240220240524644
|
24/02/2024
|
MANSINGH CHOUHAN
|
1725003WL035529
|
MANSINGH CHOUHAN
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
MANSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-072-001/619
(SARMESAR)
|
1725003000NRG24240220240524648
|
24/02/2024
|
SUMAN BARE
|
1725003WL035529
|
SUMAN BARE
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUMANBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-084-001/36
(LANGOTI)
|
1725003000NRG24240220240524737
|
24/02/2024
|
RAMGOPAL DEVKARAN
|
1725003WL035541
|
RAMGOPAL DEVKARAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMGOPALDEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24240220240524198
|
24/02/2024
|
SINGAJI MANIRAM
|
1725003WL035516
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-014-001/159
(DEWLI KHURD)
|
1725003000NRG24240220240524218
|
24/02/2024
|
jyoti
|
1725003WL035517
|
jyoti
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-014-001/159
(DEWLI KHURD)
|
1725003000NRG24240220240524217
|
24/02/2024
|
MHAESH YADAV RADHESIYAM
|
1725003WL035517
|
MHAESH YADAV RADHESIYAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
MHAESHYADAVRADHESIYAM
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-014-001/172
(DEWLI KHURD)
|
1725003000NRG24240220240524219
|
24/02/2024
|
TIRLOK SHAHEBLAL
|
1725003WL035517
|
TIRLOK SHAHEBLAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
TIRLOKSHAHEBLAL
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24240220240524199
|
24/02/2024
|
Gulabsing
|
1725003WL035516
|
Gulabsing
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24240220240524220
|
24/02/2024
|
RADHELAL SHANKAR
|
1725003WL035517
|
RADHELAL SHANKAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
RADHELALSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24240220240524202
|
24/02/2024
|
REKHABAI SHIVLAL
|
1725003WL035516
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24240220240524204
|
24/02/2024
|
kaliai salakram
|
1725003WL035516
|
kaliai salakram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
kaliaisalakram
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24240220240524203
|
24/02/2024
|
SALAKRAM
|
1725003WL035516
|
SALAKRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24240220240524205
|
24/02/2024
|
CHIRONJILAL KALU
|
1725003WL035516
|
CHIRONJILAL KALU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
CHIRONJILALKALU
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24240220240524206
|
24/02/2024
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
1725003WL035516
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
MUNNIBAIKASDECHIRONJILALKASDE
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24240220240524208
|
24/02/2024
|
SUKAI BAI JAYRAM
|
1725003WL035516
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-014-001/254-A
(DEWLI KHURD)
|
1725003000NRG24240220240524209
|
24/02/2024
|
SALITA JAYRAM
|
1725003WL035516
|
SALITA JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
SALITAJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24240220240524211
|
24/02/2024
|
Ramvati palvi
|
1725003WL035516
|
Ramvati palvi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24240220240524212
|
24/02/2024
|
CHITARAM HEERA
|
1725003WL035516
|
CHITARAM HEERA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
CHITARAMHEERA
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-014-002/210
(DEWLI KHURD)
|
1725003000NRG24240220240524226
|
24/02/2024
|
BHATU KHUMSINGH
|
1725003WL035517
|
BHATU KHUMSINGH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
BHATUKHUMSINGH
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-014-002/305
(DEWLI KHURD)
|
1725003000NRG24240220240524230
|
24/02/2024
|
ATMARAM
|
1725003WL035517
|
ATMARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24240220240524216
|
24/02/2024
|
MANISH KAMAL
|
1725003WL035516
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-014-002/442
(DEWLI KHURD)
|
1725003000NRG24240220240524231
|
24/02/2024
|
deva
|
1725003WL035517
|
deva
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
deva
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24240220240524192
|
24/02/2024
|
HUSNIYA SHADRIYA
|
1725003WL035514
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-027-002/1012
(JAMNYA KALA)
|
1725003000NRG24230220240524116
|
24/02/2024
|
sonu
|
1725003WL035506
|
sonu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
sonu
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24230220240524117
|
24/02/2024
|
LATIF RAHIM
|
1725003WL035506
|
LATIF RAHIM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24230220240524118
|
24/02/2024
|
jaibun
|
1725003WL035506
|
jaibun
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24230220240524122
|
24/02/2024
|
kisan
|
1725003WL035506
|
kisan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
kisan
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24230220240524123
|
24/02/2024
|
kishor
|
1725003WL035506
|
kishor
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
kishor
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-027-002/1507
(JAMNYA KALA)
|
1725003000NRG24230220240524126
|
24/02/2024
|
anokhilal
|
1725003WL035506
|
anokhilal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24230220240524129
|
24/02/2024
|
govind
|
1725003WL035506
|
govind
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
govind
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24230220240524127
|
24/02/2024
|
RAMA NATTHU
|
1725003WL035506
|
RAMA NATTHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMANATTHU
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24230220240524128
|
24/02/2024
|
RAMA NATTHU
|
1725003WL035506
|
RAMA NATTHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAMANATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24230220240524130
|
24/02/2024
|
Laxman
|
1725003WL035506
|
Laxman
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG24230220240524131
|
24/02/2024
|
Laxman
|
1725003WL035506
|
Laxman
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24230220240524133
|
24/02/2024
|
Dhapu
|
1725003WL035506
|
Dhapu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
Dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24230220240524132
|
24/02/2024
|
Revaram
|
1725003WL035506
|
Revaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
Revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24230220240524134
|
24/02/2024
|
parkash
|
1725003WL035506
|
parkash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
parkash
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24230220240524135
|
24/02/2024
|
Ramvati
|
1725003WL035506
|
Ramvati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24230220240524137
|
24/02/2024
|
JAMNA BAI
|
1725003WL035506
|
JAMNA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24230220240524136
|
24/02/2024
|
KALLUSINGH DHANSINGH
|
1725003WL035506
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24230220240524138
|
24/02/2024
|
paru
|
1725003WL035506
|
paru
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
paru
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-058-001/113
(MOHANYA BHAM)
|
1725003000NRG24240220240525353
|
24/02/2024
|
JITENDRA BHOJRAJ
|
1725003WL035561
|
JITENDRA BHOJRAJ
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
JITENDRABHOJRAJ
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-058-001/128
(MOHANYA BHAM)
|
1725003000NRG24240220240525354
|
24/02/2024
|
Gorelal
|
1725003WL035561
|
Gorelal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-058-001/151
(MOHANYA BHAM)
|
1725003000NRG24240220240525356
|
24/02/2024
|
Totaram
|
1725003WL035561
|
Totaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
Totaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-058-001/161
(MOHANYA BHAM)
|
1725003000NRG24240220240525358
|
24/02/2024
|
janta
|
1725003WL035561
|
janta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHALAWA
|
MP-25-003-058-001/161
(MOHANYA BHAM)
|
1725003000NRG24240220240525359
|
24/02/2024
|
janta
|
1725003WL035561
|
janta
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
janta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHALAWA
|
MP-25-003-058-001/172
(MOHANYA BHAM)
|
1725003000NRG24240220240525360
|
24/02/2024
|
syam
|
1725003WL035561
|
syam
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHALAWA
|
MP-25-003-058-001/223-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525361
|
24/02/2024
|
RAJKUMAR
|
1725003WL035561
|
RAJKUMAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHALAWA
|
MP-25-003-058-001/231
(MOHANYA BHAM)
|
1725003000NRG24240220240525362
|
24/02/2024
|
VIJAY AMARSINGH
|
1725003WL035561
|
VIJAY AMARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
VIJAYAMARSINGH
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-058-001/263
(MOHANYA BHAM)
|
1725003000NRG24240220240525364
|
24/02/2024
|
narmada
|
1725003WL035561
|
narmada
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
narmada
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-058-001/263
(MOHANYA BHAM)
|
1725003000NRG24240220240525363
|
24/02/2024
|
TODARMAL AMARSING
|
1725003WL035561
|
TODARMAL AMARSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
TODARMALAMARSING
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24240220240525365
|
24/02/2024
|
ramabai
|
1725003WL035561
|
ramabai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24240220240525366
|
24/02/2024
|
RMABAI
|
1725003WL035561
|
RMABAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-058-001/271
(MOHANYA BHAM)
|
1725003000NRG24240220240525368
|
24/02/2024
|
EMRAT
|
1725003WL035561
|
EMRAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
EMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHALAWA
|
MP-25-003-058-001/273
(MOHANYA BHAM)
|
1725003000NRG24240220240525369
|
24/02/2024
|
HARESINGH JHAWARSING
|
1725003WL035561
|
HARESINGH JHAWARSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
HARESINGHJHAWARSING
|
BANK OF BARODA(606985)
|
|
101
|
KHALAWA
|
MP-25-003-058-001/305-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525371
|
24/02/2024
|
sitaram
|
1725003WL035561
|
sitaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-058-001/311
(MOHANYA BHAM)
|
1725003000NRG24240220240525372
|
24/02/2024
|
SURAJ RAMSINGH
|
1725003WL035561
|
SURAJ RAMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SURAJRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-058-001/355
(MOHANYA BHAM)
|
1725003000NRG24240220240525374
|
24/02/2024
|
SHOBHARAM SURENDAR
|
1725003WL035561
|
SHOBHARAM SURENDAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SHOBHARAMSURENDAR
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-058-001/465
(MOHANYA BHAM)
|
1725003000NRG24240220240525377
|
24/02/2024
|
URMILA
|
1725003WL035561
|
URMILA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHALAWA
|
MP-25-003-058-001/475
(MOHANYA BHAM)
|
1725003000NRG24240220240525378
|
24/02/2024
|
MANAKCHAND
|
1725003WL035561
|
MANAKCHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
MANAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHALAWA
|
MP-25-003-058-001/5
(MOHANYA BHAM)
|
1725003000NRG24240220240525379
|
24/02/2024
|
RAJENDRA
|
1725003WL035561
|
RAJENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-058-001/59
(MOHANYA BHAM)
|
1725003000NRG24240220240525380
|
24/02/2024
|
Hariram
|
1725003WL035561
|
Hariram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-058-001/72
(MOHANYA BHAM)
|
1725003000NRG24240220240525381
|
24/02/2024
|
MURATSINGH CHANDERSING
|
1725003WL035561
|
MURATSINGH CHANDERSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
MURATSINGHCHANDERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-058-001/89
(MOHANYA BHAM)
|
1725003000NRG24240220240525382
|
24/02/2024
|
Ramesh
|
1725003WL035561
|
Ramesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-058-002/12
(MOHANYA BHAM)
|
1725003000NRG24240220240525383
|
24/02/2024
|
DHANNA
|
1725003WL035561
|
DHANNA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-058-002/136
(MOHANYA BHAM)
|
1725003000NRG24240220240525384
|
24/02/2024
|
RAJKUMAR AJABSINGH
|
1725003WL035561
|
RAJKUMAR AJABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAJKUMARAJABSINGH
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-058-002/144
(MOHANYA BHAM)
|
1725003000NRG24240220240525388
|
24/02/2024
|
SHIVRAM SUKHRAM
|
1725003WL035561
|
SHIVRAM SUKHRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SHIVRAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHALAWA
|
MP-25-003-058-002/150
(MOHANYA BHAM)
|
1725003000NRG24240220240525390
|
24/02/2024
|
KISHOR BHURIYA
|
1725003WL035561
|
KISHOR BHURIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
KISHORBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-058-002/151
(MOHANYA BHAM)
|
1725003000NRG24240220240525391
|
24/02/2024
|
MUNNALAL PIRSU
|
1725003WL035561
|
MUNNALAL PIRSU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
MUNNALALPIRSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24240220240525395
|
24/02/2024
|
PARWATSINGH DAGDU
|
1725003WL035561
|
PARWATSINGH DAGDU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
PARWATSINGHDAGDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24240220240525397
|
24/02/2024
|
KUSHAL DAGDU
|
1725003WL035561
|
KUSHAL DAGDU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KUSHALDAGDU
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24240220240525398
|
24/02/2024
|
Lila
|
1725003WL035561
|
Lila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Lila
|
BANK OF BARODA(606985)
|
|
118
|
KHALAWA
|
MP-25-003-058-002/19
(MOHANYA BHAM)
|
1725003000NRG24240220240525403
|
24/02/2024
|
guddi
|
1725003WL035561
|
guddi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-058-002/19
(MOHANYA BHAM)
|
1725003000NRG24240220240525402
|
24/02/2024
|
RAMA NANA
|
1725003WL035561
|
RAMA NANA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMANANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24240220240525408
|
24/02/2024
|
PARASRAM RAMBHAROSH
|
1725003WL035561
|
PARASRAM RAMBHAROSH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
PARASRAMRAMBHAROSH
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-058-002/392
(MOHANYA BHAM)
|
1725003000NRG24240220240525413
|
24/02/2024
|
RAKESH
|
1725003WL035561
|
RAKESH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-058-002/395
(MOHANYA BHAM)
|
1725003000NRG24240220240525414
|
24/02/2024
|
KHUMAMSHING
|
1725003WL035561
|
KHUMAMSHING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
KHUMAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-058-002/415
(MOHANYA BHAM)
|
1725003000NRG24240220240525423
|
24/02/2024
|
Jagdish
|
1725003WL035561
|
Jagdish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-058-002/420
(MOHANYA BHAM)
|
1725003000NRG24240220240525424
|
24/02/2024
|
SHOBHA
|
1725003WL035561
|
SHOBHA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919511
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-058-002/426
(MOHANYA BHAM)
|
1725003000NRG24240220240525425
|
24/02/2024
|
bhavarshing
|
1725003WL035561
|
bhavarshing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
bhavarshing
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-058-002/426
(MOHANYA BHAM)
|
1725003000NRG24240220240525426
|
24/02/2024
|
shakhi
|
1725003WL035561
|
shakhi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
shakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-058-002/430
(MOHANYA BHAM)
|
1725003000NRG24240220240525430
|
24/02/2024
|
AASHARAM
|
1725003WL035561
|
AASHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHALAWA
|
MP-25-003-058-002/445
(MOHANYA BHAM)
|
1725003000NRG24240220240525433
|
24/02/2024
|
Subhdra
|
1725003WL035561
|
Subhdra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-058-002/5
(MOHANYA BHAM)
|
1725003000NRG24240220240525444
|
24/02/2024
|
TARACHAND OMKAR
|
1725003WL035561
|
TARACHAND OMKAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
TARACHANDOMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-058-002/53
(MOHANYA BHAM)
|
1725003000NRG24240220240525448
|
24/02/2024
|
DHANRAJ RAMADHAR
|
1725003WL035561
|
DHANRAJ RAMADHAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
DHANRAJRAMADHAR
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-058-002/74
(MOHANYA BHAM)
|
1725003000NRG24240220240525461
|
24/02/2024
|
RAMSINGH BUDDHU
|
1725003WL035561
|
RAMSINGH BUDDHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAMSINGHBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24240220240525462
|
24/02/2024
|
KALU BHAIYALAL
|
1725003WL035561
|
KALU BHAIYALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
KALUBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-058-002/81
(MOHANYA BHAM)
|
1725003000NRG24240220240525464
|
24/02/2024
|
NANKRAM DARBARILAL
|
1725003WL035561
|
NANKRAM DARBARILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301919511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24240220240525465
|
24/02/2024
|
RAJENDRA
|
1725003WL035561
|
RAJENDRA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24240220240524576
|
24/02/2024
|
SAVITA RADHESHYAM
|
1725003WL035529
|
SAVITA RADHESHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SAVITARADHESHYAM
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24240220240524577
|
24/02/2024
|
KAMLESH
|
1725003WL035529
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG24240220240524578
|
24/02/2024
|
NILESH
|
1725003WL035529
|
NILESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-072-001/18
(SARMESAR)
|
1725003000NRG24240220240524585
|
24/02/2024
|
BHILIMA BHAU
|
1725003WL035529
|
BHILIMA BHAU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
BHILIMABHAU
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24240220240524594
|
24/02/2024
|
KAMAL BIRAJU
|
1725003WL035529
|
KAMAL BIRAJU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KAMALBIRAJU
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-072-001/283-A
(SARMESAR)
|
1725003000NRG24240220240524617
|
24/02/2024
|
Rajendra Bare
|
1725003WL035529
|
Rajendra Bare
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
RajendraBare
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-072-001/617
(SARMESAR)
|
1725003000NRG24240220240524645
|
24/02/2024
|
NIRMABAI CHOUHAN
|
1725003WL035529
|
NIRMABAI CHOUHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
NIRMABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24240220240525393
|
24/02/2024
|
MANOHARI
|
1725003WL035561
|
MANOHARI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
MANOHARI
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24240220240525394
|
24/02/2024
|
MANOHARI
|
1725003WL035561
|
MANOHARI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
MANOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24240220240524207
|
24/02/2024
|
JAYRAM SITARAM
|
1725003WL035516
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24240220240524213
|
24/02/2024
|
JIJI CHITARAM
|
1725003WL035516
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24240220240524227
|
24/02/2024
|
MUNNA MANGA BARELA
|
1725003WL035517
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-014-002/265
(DEWLI KHURD)
|
1725003000NRG24240220240524228
|
24/02/2024
|
HARIKARN GOUTAM MAYARAM
|
1725003WL035517
|
HARIKARN GOUTAM MAYARAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
HARIKARNGOUTAMMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24240220240524190
|
24/02/2024
|
KAMALKHARTE RENSINGH
|
1725003WL035514
|
KAMALKHARTE RENSINGH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
KAMALKHARTERENSINGH
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24240220240524191
|
24/02/2024
|
SAIDU KHARTE
|
1725003WL035514
|
SAIDU KHARTE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
SAIDUKHARTE
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-014-002/58
(DEWLI KHURD)
|
1725003000NRG24240220240524232
|
24/02/2024
|
KARIM
|
1725003WL035517
|
KARIM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-058-001/111-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525351
|
24/02/2024
|
DURGA
|
1725003WL035561
|
DURGA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-058-001/151-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525357
|
24/02/2024
|
GAYATRI
|
1725003WL035561
|
GAYATRI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-058-001/35-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525373
|
24/02/2024
|
JYOTI
|
1725003WL035561
|
JYOTI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-058-001/401
(MOHANYA BHAM)
|
1725003000NRG24240220240525375
|
24/02/2024
|
BABLU
|
1725003WL035561
|
BABLU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-058-002/137
(MOHANYA BHAM)
|
1725003000NRG24240220240525385
|
24/02/2024
|
RUKHMANI
|
1725003WL035561
|
RUKHMANI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-058-002/139
(MOHANYA BHAM)
|
1725003000NRG24240220240525386
|
24/02/2024
|
KAMLA
|
1725003WL035561
|
KAMLA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-058-002/148
(MOHANYA BHAM)
|
1725003000NRG24240220240525389
|
24/02/2024
|
SUNITA
|
1725003WL035561
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-058-002/152
(MOHANYA BHAM)
|
1725003000NRG24240220240525392
|
24/02/2024
|
SUKAI BAI
|
1725003WL035561
|
SUKAI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24240220240525396
|
24/02/2024
|
MAMTA
|
1725003WL035561
|
MAMTA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-058-002/160
(MOHANYA BHAM)
|
1725003000NRG24240220240525399
|
24/02/2024
|
PAPPI
|
1725003WL035561
|
PAPPI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-058-002/166
(MOHANYA BHAM)
|
1725003000NRG24240220240525400
|
24/02/2024
|
SAROJ
|
1725003WL035561
|
SAROJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24240220240525404
|
24/02/2024
|
SANJU
|
1725003WL035561
|
SANJU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHALAWA
|
MP-25-003-058-002/33
(MOHANYA BHAM)
|
1725003000NRG24240220240525406
|
24/02/2024
|
CHANDARSINGH BARJORSINGH
|
1725003WL035561
|
CHANDARSINGH BARJORSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
CHANDARSINGHBARJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-058-002/36
(MOHANYA BHAM)
|
1725003000NRG24240220240525410
|
24/02/2024
|
ramkali
|
1725003WL035561
|
ramkali
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-058-002/391
(MOHANYA BHAM)
|
1725003000NRG24240220240525412
|
24/02/2024
|
SDARAM
|
1725003WL035561
|
SDARAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
SDARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-058-002/395
(MOHANYA BHAM)
|
1725003000NRG24240220240525415
|
24/02/2024
|
KANTIBAI
|
1725003WL035561
|
KANTIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-058-002/4-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525416
|
24/02/2024
|
SARVAN
|
1725003WL035561
|
SARVAN
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24240220240525418
|
24/02/2024
|
padma
|
1725003WL035561
|
padma
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24240220240525419
|
24/02/2024
|
padma
|
1725003WL035561
|
padma
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
padma
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-058-002/406
(MOHANYA BHAM)
|
1725003000NRG24240220240525421
|
24/02/2024
|
SUKHMANI
|
1725003WL035561
|
SUKHMANI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUKHMANI
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-058-002/41
(MOHANYA BHAM)
|
1725003000NRG24240220240525422
|
24/02/2024
|
RADHA
|
1725003WL035561
|
RADHA
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/04/2024
|
|
301919511
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-058-002/427
(MOHANYA BHAM)
|
1725003000NRG24240220240525428
|
24/02/2024
|
NILABAI
|
1725003WL035561
|
NILABAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
NILABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-058-002/450
(MOHANYA BHAM)
|
1725003000NRG24240220240525434
|
24/02/2024
|
Bhuri
|
1725003WL035561
|
Bhuri
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-058-002/456
(MOHANYA BHAM)
|
1725003000NRG24240220240525435
|
24/02/2024
|
PARASHRAM
|
1725003WL035561
|
PARASHRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
PARASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHALAWA
|
MP-25-003-058-002/467
(MOHANYA BHAM)
|
1725003000NRG24240220240525441
|
24/02/2024
|
SUNITA
|
1725003WL035561
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
176
|
KHALAWA
|
MP-25-003-058-002/467
(MOHANYA BHAM)
|
1725003000NRG24240220240525442
|
24/02/2024
|
SUNITA yadav
|
1725003WL035561
|
SUNITA yadav
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SUNITAyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHALAWA
|
MP-25-003-058-002/5
(MOHANYA BHAM)
|
1725003000NRG24240220240525445
|
24/02/2024
|
JAMNUBAI
|
1725003WL035561
|
JAMNUBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
JAMNUBAI
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-058-002/52
(MOHANYA BHAM)
|
1725003000NRG24240220240525447
|
24/02/2024
|
jitendra
|
1725003WL035561
|
jitendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525450
|
24/02/2024
|
RAMVATI
|
1725003WL035561
|
RAMVATI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24240220240525452
|
24/02/2024
|
narmadi
|
1725003WL035561
|
narmadi
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
narmadi
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-058-002/58
(MOHANYA BHAM)
|
1725003000NRG24240220240525454
|
24/02/2024
|
salakram
|
1725003WL035561
|
salakram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
salakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
KHALAWA
|
MP-25-003-058-002/58
(MOHANYA BHAM)
|
1725003000NRG24240220240525455
|
24/02/2024
|
savitri
|
1725003WL035561
|
savitri
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
savitri
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-058-002/64
(MOHANYA BHAM)
|
1725003000NRG24240220240525456
|
24/02/2024
|
MUNNALAL SUKHRAM
|
1725003WL035561
|
MUNNALAL SUKHRAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
MUNNALALSUKHRAM
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-058-002/69
(MOHANYA BHAM)
|
1725003000NRG24240220240525459
|
24/02/2024
|
SUNITA
|
1725003WL035561
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-058-002/7
(MOHANYA BHAM)
|
1725003000NRG24240220240525460
|
24/02/2024
|
SUKAIBAI
|
1725003WL035561
|
SUKAIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24240220240525463
|
24/02/2024
|
CHAKUBAI
|
1725003WL035561
|
CHAKUBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
CHAKUBAI
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-058-002/9
(MOHANYA BHAM)
|
1725003000NRG24240220240525467
|
24/02/2024
|
ANOKHI PIRSU
|
1725003WL035561
|
ANOKHI PIRSU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
ANOKHIPIRSU
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524759
|
24/02/2024
|
Rajeshvari
|
1725003WL035545
|
Rajeshvari
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-081-002/150
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524758
|
24/02/2024
|
RAMCHAND BABULAL
|
1725003WL035545
|
RAMCHAND BABULAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMCHANDBABULAL
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524764
|
24/02/2024
|
RAMKISHAN PATIL
|
1725003WL035545
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMKISHANPATIL
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-081-003/225
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524765
|
24/02/2024
|
RAMKISHAN PATIL
|
1725003WL035545
|
RAMKISHAN PATIL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMKISHANPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
192
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524760
|
24/02/2024
|
Jamnibai banghi
|
1725003WL035545
|
Jamnibai banghi
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919511
|
|
Jamnibaibanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHALAWA
|
MP-25-003-084-001/36
(LANGOTI)
|
1725003000NRG24240220240524738
|
24/02/2024
|
AVIN RAMGOPAL
|
1725003WL035541
|
AVIN RAMGOPAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
AVINRAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-072-001/100
(SARMESAR)
|
1725003000NRG24240220240524570
|
24/02/2024
|
MADHU SUKLAL VARE
|
1725003WL035529
|
MADHU SUKLAL VARE
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
MADHUSUKLALVARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24240220240524575
|
24/02/2024
|
SHANTA
|
1725003WL035529
|
SHANTA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24240220240524622
|
24/02/2024
|
devising
|
1725003WL035529
|
devising
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24240220240524623
|
24/02/2024
|
KIRAN BAI BHIL
|
1725003WL035529
|
KIRAN BAI BHIL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
KIRANBAIBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24240220240524625
|
24/02/2024
|
CHAMPALAL
|
1725003WL035529
|
CHAMPALAL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24240220240524642
|
24/02/2024
|
MOTILAL SAVLE
|
1725003WL035529
|
MOTILAL SAVLE
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
MOTILALSAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24240220240524647
|
24/02/2024
|
BEAUTY BAI BIPLAV
|
1725003WL035529
|
BEAUTY BAI BIPLAV
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
BEAUTYBAIBIPLAV
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24240220240524646
|
24/02/2024
|
VIPLAB KOMAR BASU
|
1725003WL035529
|
VIPLAB KOMAR BASU
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
VIPLABKOMARBASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24240220240524603
|
24/02/2024
|
roshan
|
1725003WL035529
|
roshan
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
roshan
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24240220240524604
|
24/02/2024
|
roshan
|
1725003WL035529
|
roshan
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
roshan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
204
|
KHALAWA
|
MP-25-003-029-001/586
(JAMNYA SARSARI)
|
1725003000NRG24240220240524185
|
24/02/2024
|
laxmibai
|
1725003WL035513
|
laxmibai
|
00415
|
SBIN0001472
|
442
|
442
|
Processed
|
13/04/2024
|
|
301919511
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
205
|
KHALAWA
|
MP-25-003-058-002/53
(MOHANYA BHAM)
|
1725003000NRG24240220240525449
|
24/02/2024
|
ROHIT
|
1725003WL035561
|
ROHIT
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24240220240525458
|
24/02/2024
|
KANCHAN
|
1725003WL035561
|
KANCHAN
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24240220240524200
|
24/02/2024
|
rekhabai
|
1725003WL035516
|
rekhabai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24240220240524201
|
24/02/2024
|
SHIVLAL SUKU MORE
|
1725003WL035516
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHALAWA
|
MP-25-003-014-002/158
(DEWLI KHURD)
|
1725003000NRG24240220240524222
|
24/02/2024
|
KUNWARSINGH RATAN
|
1725003WL035517
|
KUNWARSINGH RATAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
KUNWARSINGHRATAN
|
BANK OF BARODA(606985)
|
|
210
|
KHALAWA
|
MP-25-003-014-002/184
(DEWLI KHURD)
|
1725003000NRG24240220240524224
|
24/02/2024
|
Ramesh rabba
|
1725003WL035517
|
Ramesh rabba
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
Rameshrabba
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-014-002/184
(DEWLI KHURD)
|
1725003000NRG24240220240524225
|
24/02/2024
|
Ramesh rabba
|
1725003WL035517
|
Ramesh rabba
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
Rameshrabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24240220240524187
|
24/02/2024
|
BARAKI BAI
|
1725003WL035514
|
BARAKI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24240220240524186
|
24/02/2024
|
CHAINSING DAGDIYA
|
1725003WL035514
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-014-002/273
(DEWLI KHURD)
|
1725003000NRG24240220240524229
|
24/02/2024
|
KAMLSINGH SHIVPRASAD
|
1725003WL035517
|
KAMLSINGH SHIVPRASAD
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
KAMLSINGHSHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24240220240524193
|
24/02/2024
|
premsing
|
1725003WL035514
|
premsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
premsing
|
BANK OF INDIA(508505)
|
|
216
|
KHALAWA
|
MP-25-003-058-001/111-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525352
|
24/02/2024
|
ARJUN
|
1725003WL035561
|
ARJUN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-058-001/15-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525355
|
24/02/2024
|
RAMNARAYAN
|
1725003WL035561
|
RAMNARAYAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHALAWA
|
MP-25-003-058-001/297
(MOHANYA BHAM)
|
1725003000NRG24240220240525370
|
24/02/2024
|
Anita
|
1725003WL035561
|
Anita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHALAWA
|
MP-25-003-058-002/139
(MOHANYA BHAM)
|
1725003000NRG24240220240525387
|
24/02/2024
|
JASWANT
|
1725003WL035561
|
JASWANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24240220240525405
|
24/02/2024
|
VINESH
|
1725003WL035561
|
VINESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHALAWA
|
MP-25-003-058-002/33
(MOHANYA BHAM)
|
1725003000NRG24240220240525407
|
24/02/2024
|
NITESH
|
1725003WL035561
|
NITESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24240220240525409
|
24/02/2024
|
GYANVANTI
|
1725003WL035561
|
GYANVANTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-058-002/39
(MOHANYA BHAM)
|
1725003000NRG24240220240525411
|
24/02/2024
|
ANSUYA
|
1725003WL035561
|
ANSUYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
ANSUYA
|
BANK OF INDIA(508505)
|
|
224
|
KHALAWA
|
MP-25-003-058-002/40
(MOHANYA BHAM)
|
1725003000NRG24240220240525417
|
24/02/2024
|
SUSHIL
|
1725003WL035561
|
SUSHIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24240220240525420
|
24/02/2024
|
PRADIP
|
1725003WL035561
|
PRADIP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-058-002/43
(MOHANYA BHAM)
|
1725003000NRG24240220240525429
|
24/02/2024
|
RAJU
|
1725003WL035561
|
RAJU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHALAWA
|
MP-25-003-058-002/459
(MOHANYA BHAM)
|
1725003000NRG24240220240525436
|
24/02/2024
|
aanand
|
1725003WL035561
|
aanand
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHALAWA
|
MP-25-003-058-002/52
(MOHANYA BHAM)
|
1725003000NRG24240220240525446
|
24/02/2024
|
MONA
|
1725003WL035561
|
MONA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24240220240525453
|
24/02/2024
|
Aasha
|
1725003WL035561
|
Aasha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24240220240525457
|
24/02/2024
|
ANIL
|
1725003WL035561
|
ANIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301919511
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24240220240525466
|
24/02/2024
|
Bharati yadav
|
1725003WL035561
|
Bharati yadav
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Bharatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-072-001/111
(SARMESAR)
|
1725003000NRG24240220240524572
|
24/02/2024
|
AMARCHAND
|
1725003WL035529
|
AMARCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24240220240524574
|
24/02/2024
|
RADHESYAM SUKHRAM
|
1725003WL035529
|
RADHESYAM SUKHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
RADHESYAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHALAWA
|
MP-25-003-072-001/147
(SARMESAR)
|
1725003000NRG24240220240524580
|
24/02/2024
|
BERSING GHANSYAM
|
1725003WL035529
|
BERSING GHANSYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
BERSINGGHANSYAM
|
BANK OF INDIA(508505)
|
|
235
|
KHALAWA
|
MP-25-003-072-001/172
(SARMESAR)
|
1725003000NRG24240220240524584
|
24/02/2024
|
TUKARAM
|
1725003WL035529
|
TUKARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-072-001/182
(SARMESAR)
|
1725003000NRG24240220240524588
|
24/02/2024
|
resham
|
1725003WL035529
|
resham
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
resham
|
BANK OF INDIA(508505)
|
|
237
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24240220240524590
|
24/02/2024
|
Dinesh
|
1725003WL035529
|
Dinesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24240220240524595
|
24/02/2024
|
kokila
|
1725003WL035529
|
kokila
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24240220240524599
|
24/02/2024
|
DIPAK
|
1725003WL035529
|
DIPAK
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
240
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24240220240524602
|
24/02/2024
|
Mukesh
|
1725003WL035529
|
Mukesh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-072-001/214
(SARMESAR)
|
1725003000NRG24240220240524601
|
24/02/2024
|
ritika
|
1725003WL035529
|
ritika
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
ritika
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24240220240524605
|
24/02/2024
|
MULCHAND
|
1725003WL035529
|
MULCHAND
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
243
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24240220240524609
|
24/02/2024
|
KEVALRAM
|
1725003WL035529
|
KEVALRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
244
|
KHALAWA
|
MP-25-003-072-001/227
(SARMESAR)
|
1725003000NRG24240220240524610
|
24/02/2024
|
LALSING JAWANSING
|
1725003WL035529
|
LALSING JAWANSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
LALSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-072-001/230
(SARMESAR)
|
1725003000NRG24240220240524611
|
24/02/2024
|
gurli
|
1725003WL035529
|
gurli
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
gurli
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-072-001/240
(SARMESAR)
|
1725003000NRG24240220240524612
|
24/02/2024
|
retlya
|
1725003WL035529
|
retlya
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
retlya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
247
|
KHALAWA
|
MP-25-003-072-001/240
(SARMESAR)
|
1725003000NRG24240220240524613
|
24/02/2024
|
SEEMA BAI REHTLIYA
|
1725003WL035529
|
SEEMA BAI REHTLIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
SEEMABAIREHTLIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24240220240524614
|
24/02/2024
|
MANGILAL SHIVRAM
|
1725003WL035529
|
MANGILAL SHIVRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
MANGILALSHIVRAM
|
BANK OF INDIA(508505)
|
|
249
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24240220240524621
|
24/02/2024
|
Ringalal
|
1725003WL035529
|
Ringalal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
Ringalal
|
BANK OF INDIA(508505)
|
|
250
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG24240220240524620
|
24/02/2024
|
SONLAL
|
1725003WL035529
|
SONLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
SONLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHALAWA
|
MP-25-003-072-001/66
(SARMESAR)
|
1725003000NRG24240220240524650
|
24/02/2024
|
HIRALAL SHIVRAM
|
1725003WL035529
|
HIRALAL SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
HIRALALSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHALAWA
|
MP-25-003-072-001/90
(SARMESAR)
|
1725003000NRG24240220240524651
|
24/02/2024
|
HEMANT
|
1725003WL035529
|
HEMANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHALAWA
|
MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524750
|
24/02/2024
|
munibai onkar
|
1725003WL035544
|
munibai onkar
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHALAWA
|
MP-25-003-081-001/75
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524751
|
24/02/2024
|
RAMSINGH KWARSIGH
|
1725003WL035544
|
RAMSINGH KWARSIGH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAMSINGHKWARSIGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHALAWA
|
MP-25-003-081-001/80
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524752
|
24/02/2024
|
BABULAL MANGAL
|
1725003WL035544
|
BABULAL MANGAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
BABULALMANGAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHALAWA
|
MP-25-003-081-001/90
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524754
|
24/02/2024
|
Chunnilal kaliya
|
1725003WL035544
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-081-001/96
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524755
|
24/02/2024
|
CHAMPU BAI
|
1725003WL035544
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHALAWA
|
MP-25-003-081-001/97
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524756
|
24/02/2024
|
MUNNA DAILU
|
1725003WL035545
|
MUNNA DAILU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
MUNNADAILU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHALAWA
|
MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524761
|
24/02/2024
|
Mevalal bangi
|
1725003WL035545
|
Mevalal bangi
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHALAWA
|
MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524762
|
24/02/2024
|
gopal hiralal
|
1725003WL035545
|
gopal hiralal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
gopalhiralal
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHALAWA
|
MP-25-003-081-003/151
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524763
|
24/02/2024
|
NARAYAN HIRALAL
|
1725003WL035545
|
NARAYAN HIRALAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919511
|
|
NARAYANHIRALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
262
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24240220240524210
|
24/02/2024
|
Jamsingh Badole
|
1725003WL035516
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
JamsinghBadole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
263
|
KHALAWA
|
MP-25-003-027-001/443
(JAMNYA KALA)
|
1725003000NRG24230220240524115
|
24/02/2024
|
khushbu
|
1725003WL035506
|
khushbu
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
264
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24240220240524636
|
24/02/2024
|
Dharamsingh
|
1725003WL035529
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
265
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24240220240524637
|
24/02/2024
|
Dharamsingh
|
1725003WL035529
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
266
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24240220240524184
|
24/02/2024
|
bliram
|
1725003WL035513
|
bliram
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
12/04/2024
|
|
301919511
|
|
bliram
|
BANK OF INDIA(508505)
|
|
267
|
KHALAWA
|
MP-25-003-058-002/427
(MOHANYA BHAM)
|
1725003000NRG24240220240525427
|
24/02/2024
|
manshing
|
1725003WL035561
|
manshing
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
manshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
268
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24240220240524197
|
24/02/2024
|
RITESH SAICHAR
|
1725003WL035516
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301919511
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
269
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24240220240524188
|
24/02/2024
|
PARU BAI
|
1725003WL035514
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24230220240524124
|
24/02/2024
|
santosh
|
1725003WL035506
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHALAWA
|
MP-25-003-027-002/932
(JAMNYA KALA)
|
1725003000NRG24230220240524140
|
24/02/2024
|
chiman
|
1725003WL035506
|
chiman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
chiman
|
BANK OF INDIA(508505)
|
|
272
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24230220240524141
|
24/02/2024
|
maya
|
1725003WL035506
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
maya
|
BANK OF INDIA(508505)
|
|
273
|
KHALAWA
|
MP-25-003-058-001/270
(MOHANYA BHAM)
|
1725003000NRG24240220240525367
|
24/02/2024
|
Mina Bai
|
1725003WL035561
|
Mina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
MinaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
KHALAWA
|
MP-25-003-058-001/451
(MOHANYA BHAM)
|
1725003000NRG24240220240525376
|
24/02/2024
|
Karam
|
1725003WL035561
|
Karam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Karam
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHALAWA
|
MP-25-003-072-001/15-A
(SARMESAR)
|
1725003000NRG24240220240524582
|
24/02/2024
|
PREM
|
1725003WL035529
|
PREM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
PREM
|
BANK OF INDIA(508505)
|
|
276
|
KHALAWA
|
MP-25-003-072-001/183
(SARMESAR)
|
1725003000NRG24240220240524589
|
24/02/2024
|
MISHRILAL PREMLAL
|
1725003WL035529
|
MISHRILAL PREMLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301919511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KHALAWA
|
MP-25-003-072-001/616
(SARMESAR)
|
1725003000NRG24240220240524643
|
24/02/2024
|
REKHA BAI SAVLE
|
1725003WL035529
|
REKHA BAI SAVLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
REKHABAISAVLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
278
|
KHALAWA
|
MP-25-003-058-002/434
(MOHANYA BHAM)
|
1725003000NRG24240220240525431
|
24/02/2024
|
Suraj
|
1725003WL035561
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24230220240524121
|
24/02/2024
|
kajal
|
1725003WL035506
|
kajal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
kajal
|
BANK OF INDIA(508505)
|
|
280
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24230220240524120
|
24/02/2024
|
sudhir
|
1725003WL035506
|
sudhir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24230220240524125
|
24/02/2024
|
radha
|
1725003WL035506
|
radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24230220240524139
|
24/02/2024
|
Sumanta
|
1725003WL035506
|
Sumanta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
Sumanta
|
BANK OF INDIA(508505)
|
|
283
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24230220240524142
|
24/02/2024
|
Rajesh
|
1725003WL035506
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24240220240524569
|
24/02/2024
|
RAJENDRA SALVE
|
1725003WL035529
|
RAJENDRA SALVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
RAJENDRASALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHALAWA
|
MP-25-003-072-001/284
(SARMESAR)
|
1725003000NRG24240220240524619
|
24/02/2024
|
Raja Ghormade
|
1725003WL035529
|
Raja Ghormade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
RajaGhormade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHALAWA
|
MP-25-003-072-001/333
(SARMESAR)
|
1725003000NRG24240220240524627
|
24/02/2024
|
Kavita Bai
|
1725003WL035529
|
Kavita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
287
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24240220240525451
|
24/02/2024
|
kishor
|
1725003WL035561
|
kishor
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301919511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KHALAWA
|
MP-25-003-072-001/206-D
(SARMESAR)
|
1725003000NRG24240220240524598
|
24/02/2024
|
Hirleebai Tadvi
|
1725003WL035529
|
Hirleebai Tadvi
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
HirleebaiTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-072-001/612
(SARMESAR)
|
1725003000NRG24240220240524641
|
24/02/2024
|
RAJANI YADAV
|
1725003WL035529
|
RAJANI YADAV
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919511
|
|
RAJANIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
290
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24230220240524119
|
24/02/2024
|
RUKSAR
|
1725003WL035506
|
RUKSAR
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919511
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
291
|
KHALAWA
|
MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT)
|
1725003000NRG24240220240524749
|
24/02/2024
|
Ramvatibai Radheshyam
|
1725003WL035544
|
Ramvatibai Radheshyam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919511
|
|
RamvatibaiRadheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
292
|
KHALAWA
|
MP-25-003-014-001/300
(DEWLI KHURD)
|
1725003000NRG24240220240524221
|
24/02/2024
|
Ramesh kumar yadvo
|
1725003WL035517
|
Ramesh kumar yadvo
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919511
|
|
Rameshkumaryadvo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
KHALAWA
|
MP-25-003-014-002/226
(DEWLI KHURD)
|
1725003000NRG24240220240524214
|
24/02/2024
|
Budla Bhilala
|
1725003WL035516
|
Budla Bhilala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
BudlaBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHALAWA
|
MP-25-003-014-002/245-A
(DEWLI KHURD)
|
1725003000NRG24240220240524215
|
24/02/2024
|
Bina Bai
|
1725003WL035516
|
Bina Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919511
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHALAWA
|
MP-25-003-072-001/206-D
(SARMESAR)
|
1725003000NRG24240220240524597
|
24/02/2024
|
Kanhaiya Mehata
|
1725003WL035529
|
Kanhaiya Mehata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919511
|
|
KanhaiyaMehata
|
BANK OF INDIA(508505)
|
|
296
|
KHALAWA
|
MP-25-003-072-001/46
(SARMESAR)
|
1725003000NRG24240220240524628
|
24/02/2024
|
Birju Kalme
|
1725003WL035529
|
Birju Kalme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919511
|
|
BirjuKalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351832
|
351832
|
|
|
|
|
|
|
|