|
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
|
BARWANI
|
MP-42-001-029-001/526
(LONSARA KHURD)
|
1742001029NRG24210320240504468
|
21/03/2024
|
SANTOSH
|
1742001029WL052189
|
SANTOSH
|
00045
|
BARB0BARWAN
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709091
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-011-001/358-A
(BHAVTI)
|
1742001011NRG24210320240504588
|
21/03/2024
|
Chandu Bai
|
1742001011WL052208
|
Chandu Bai
|
00045
|
BARB0DBBIAN
|
220
|
220
|
Processed
|
24/04/2024
|
|
473709091
|
|
ChanduBai
|
BANK OF BARODA(606985)
|
|
3
|
BARWANI
|
MP-42-001-011-001/358-A
(BHAVTI)
|
1742001011NRG24210320240504587
|
21/03/2024
|
Sardar
|
1742001011WL052208
|
Sardar
|
00045
|
BARB0DBBIAN
|
220
|
220
|
Processed
|
24/04/2024
|
|
473709091
|
|
Sardar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
BARWANI
|
MP-42-001-028-001/259-D
(KELI)
|
1742001028NRG24210320240504940
|
21/03/2024
|
RAMESH RAWAT
|
1742001028WL052224
|
RAMESH RAWAT
|
00415
|
SBIN0006074
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAMESHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BARWANI
|
MP-42-001-028-001/119
(KELI)
|
1742001028NRG24210320240504854
|
21/03/2024
|
SANTU
|
1742001028WL052224
|
SANTU
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARWANI
|
MP-42-001-028-001/130
(KELI)
|
1742001028NRG24210320240504856
|
21/03/2024
|
BAACHAABAI
|
1742001028WL052224
|
BAACHAABAI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
BAACHAABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARWANI
|
MP-42-001-028-001/130-A
(KELI)
|
1742001028NRG24210320240504858
|
21/03/2024
|
Ragaa Bai
|
1742001028WL052224
|
Ragaa Bai
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
RagaaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARWANI
|
MP-42-001-028-001/133-A
(KELI)
|
1742001028NRG24210320240504864
|
21/03/2024
|
SIYANIBAI
|
1742001028WL052224
|
SIYANIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
SIYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARWANI
|
MP-42-001-028-001/167
(KELI)
|
1742001028NRG24210320240504875
|
21/03/2024
|
GHISLIBAI
|
1742001028WL052224
|
GHISLIBAI
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
24/04/2024
|
|
473709091
|
|
GHISLIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARWANI
|
MP-42-001-028-001/183
(KELI)
|
1742001028NRG24210320240504888
|
21/03/2024
|
RAYRIBAI
|
1742001028WL052224
|
RAYRIBAI
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAYRIBAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
BARWANI
|
MP-42-001-028-001/189
(KELI)
|
1742001028NRG24210320240504891
|
21/03/2024
|
KAHARIYA
|
1742001028WL052224
|
KAHARIYA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARWANI
|
MP-42-001-028-001/191-A
(KELI)
|
1742001028NRG24210320240504897
|
21/03/2024
|
RAJATA
|
1742001028WL052224
|
RAJATA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAJATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARWANI
|
MP-42-001-028-001/211
(KELI)
|
1742001028NRG24210320240504905
|
21/03/2024
|
TOHANIYA
|
1742001028WL052224
|
TOHANIYA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
TOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARWANI
|
MP-42-001-028-001/213
(KELI)
|
1742001028NRG24210320240504907
|
21/03/2024
|
SAYASINGH
|
1742001028WL052224
|
SAYASINGH
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARWANI
|
MP-42-001-028-001/216-A
(KELI)
|
1742001028NRG24210320240504911
|
21/03/2024
|
Darasingh
|
1742001028WL052224
|
Darasingh
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Darasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARWANI
|
MP-42-001-028-001/218-A
(KELI)
|
1742001028NRG24210320240504917
|
21/03/2024
|
VARAKIYA
|
1742001028WL052224
|
VARAKIYA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VARAKIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARWANI
|
MP-42-001-028-001/218-B
(KELI)
|
1742001028NRG24210320240504918
|
21/03/2024
|
Mahesh
|
1742001028WL052224
|
Mahesh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARWANI
|
MP-42-001-028-001/218-B
(KELI)
|
1742001028NRG24210320240504919
|
21/03/2024
|
Raayaja bai
|
1742001028WL052224
|
Raayaja bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Raayajabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARWANI
|
MP-42-001-028-001/253
(KELI)
|
1742001028NRG24210320240504925
|
21/03/2024
|
PRIMILA
|
1742001028WL052224
|
PRIMILA
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
PRIMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARWANI
|
MP-42-001-028-001/256-A
(KELI)
|
1742001028NRG24210320240504929
|
21/03/2024
|
Sumali Bai
|
1742001028WL052224
|
Sumali Bai
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SumaliBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARWANI
|
MP-42-001-028-001/256-A
(KELI)
|
1742001028NRG24210320240504928
|
21/03/2024
|
VERANGIYA
|
1742001028WL052224
|
VERANGIYA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VERANGIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG24210320240504950
|
21/03/2024
|
RELSINGH
|
1742001028WL052224
|
RELSINGH
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RELSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARWANI
|
MP-42-001-028-001/271-A
(KELI)
|
1742001028NRG24210320240504955
|
21/03/2024
|
SAYARIBAI
|
1742001028WL052224
|
SAYARIBAI
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARWANI
|
MP-42-001-028-001/277-B
(KELI)
|
1742001028NRG24210320240504964
|
21/03/2024
|
Jadu
|
1742001028WL052224
|
Jadu
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Jadu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARWANI
|
MP-42-001-028-001/279-A
(KELI)
|
1742001028NRG24210320240504965
|
21/03/2024
|
Balu
|
1742001028WL052224
|
Balu
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARWANI
|
MP-42-001-028-001/279-A
(KELI)
|
1742001028NRG24210320240504966
|
21/03/2024
|
RINGUBAI
|
1742001028WL052224
|
RINGUBAI
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARWANI
|
MP-42-001-028-001/291-A
(KELI)
|
1742001028NRG24210320240504970
|
21/03/2024
|
GYANI
|
1742001028WL052224
|
GYANI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARWANI
|
MP-42-001-028-001/291-B
(KELI)
|
1742001028NRG24210320240504971
|
21/03/2024
|
DUNAA
|
1742001028WL052224
|
DUNAA
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
DUNAA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARWANI
|
MP-42-001-028-001/291-B
(KELI)
|
1742001028NRG24210320240504972
|
21/03/2024
|
KAMALIYA
|
1742001028WL052224
|
KAMALIYA
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARWANI
|
MP-42-001-028-001/299
(KELI)
|
1742001028NRG24210320240504973
|
21/03/2024
|
sikariya
|
1742001028WL052224
|
sikariya
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
sikariya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARWANI
|
MP-42-001-028-001/309
(KELI)
|
1742001028NRG24210320240504981
|
21/03/2024
|
BHATU
|
1742001028WL052224
|
BHATU
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BARWANI
|
MP-42-001-028-001/322
(KELI)
|
1742001028NRG24210320240504987
|
21/03/2024
|
ANARSINGH
|
1742001028WL052224
|
ANARSINGH
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARWANI
|
MP-42-001-028-001/46-A
(KELI)
|
1742001028NRG24210320240504996
|
21/03/2024
|
KAMALASING
|
1742001028WL052224
|
KAMALASING
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KAMALASING
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARWANI
|
MP-42-001-028-001/46-A
(KELI)
|
1742001028NRG24210320240504997
|
21/03/2024
|
SAYNI
|
1742001028WL052224
|
SAYNI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARWANI
|
MP-42-001-028-001/565
(KELI)
|
1742001028NRG24210320240505000
|
21/03/2024
|
NANYABAI
|
1742001028WL052224
|
NANYABAI
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
NANYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARWANI
|
MP-42-001-028-001/57-A
(KELI)
|
1742001028NRG24210320240505001
|
21/03/2024
|
Khemalal
|
1742001028WL052224
|
Khemalal
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Khemalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARWANI
|
MP-42-001-028-001/572
(KELI)
|
1742001028NRG24210320240505006
|
21/03/2024
|
DUNGARIBAI
|
1742001028WL052224
|
DUNGARIBAI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
DUNGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARWANI
|
MP-42-001-028-001/572
(KELI)
|
1742001028NRG24210320240505005
|
21/03/2024
|
RALSINGH
|
1742001028WL052224
|
RALSINGH
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
RALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARWANI
|
MP-42-001-028-001/577
(KELI)
|
1742001028NRG24210320240505008
|
21/03/2024
|
SOHALYABAI
|
1742001028WL052224
|
SOHALYABAI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
SOHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARWANI
|
MP-42-001-028-001/593
(KELI)
|
1742001028NRG24210320240505013
|
21/03/2024
|
GATHIYA
|
1742001028WL052224
|
GATHIYA
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
GATHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARWANI
|
MP-42-001-028-001/593
(KELI)
|
1742001028NRG24210320240505012
|
21/03/2024
|
PRAMILABAI
|
1742001028WL052224
|
PRAMILABAI
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
24/04/2024
|
|
473709091
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARWANI
|
MP-42-001-028-001/650
(KELI)
|
1742001028NRG24210320240505016
|
21/03/2024
|
EKUBAI
|
1742001028WL052224
|
EKUBAI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
EKUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARWANI
|
MP-42-001-028-001/726
(KELI)
|
1742001028NRG24210320240505019
|
21/03/2024
|
ANITA
|
1742001028WL052224
|
ANITA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BARWANI
|
MP-42-001-028-001/90-C
(KELI)
|
1742001028NRG24210320240505029
|
21/03/2024
|
CHHONABAI
|
1742001028WL052224
|
CHHONABAI
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
24/04/2024
|
|
473709091
|
|
CHHONABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARWANI
|
MP-42-001-028-001/91
(KELI)
|
1742001028NRG24210320240505031
|
21/03/2024
|
JHMABA
|
1742001028WL052224
|
JHMABA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
JHMABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARWANI
|
MP-42-001-028-001/91-A
(KELI)
|
1742001028NRG24210320240505032
|
21/03/2024
|
KUMARIYA
|
1742001028WL052224
|
KUMARIYA
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
47
|
BARWANI
|
MP-42-001-029-001/281
(LONSARA KHURD)
|
1742001029NRG24210320240504459
|
21/03/2024
|
HARI GOYAL
|
1742001029WL052188
|
HARI GOYAL
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
HARIGOYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARWANI
|
MP-42-001-029-001/281
(LONSARA KHURD)
|
1742001029NRG24210320240504460
|
21/03/2024
|
SALITA GOYAL
|
1742001029WL052188
|
SALITA GOYAL
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
SALITAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARWANI
|
MP-42-001-029-001/285
(LONSARA KHURD)
|
1742001029NRG24210320240504466
|
21/03/2024
|
MAHESH PEMA
|
1742001029WL052189
|
MAHESH PEMA
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
MAHESHPEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARWANI
|
MP-42-001-029-001/285
(LONSARA KHURD)
|
1742001029NRG24210320240504467
|
21/03/2024
|
REENA MAHESH
|
1742001029WL052189
|
REENA MAHESH
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
REENAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARWANI
|
MP-42-001-029-001/312-A
(LONSARA KHURD)
|
1742001029NRG24210320240504462
|
21/03/2024
|
RINA BAI SOLANKI
|
1742001029WL052188
|
RINA BAI SOLANKI
|
00415
|
SBIN0030223
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709091
|
|
RINABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARWANI
|
MP-42-001-029-001/312-A
(LONSARA KHURD)
|
1742001029NRG24210320240504461
|
21/03/2024
|
YASHVANT SOLANKI
|
1742001029WL052188
|
YASHVANT SOLANKI
|
00415
|
SBIN0030223
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709091
|
|
YASHVANTSOLANKI
|
BANK OF INDIA(508505)
|
|
53
|
BARWANI
|
MP-42-001-029-001/436
(LONSARA KHURD)
|
1742001029NRG24210320240504463
|
21/03/2024
|
KISHAN GEHLOT
|
1742001029WL052188
|
KISHAN GEHLOT
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
KISHANGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARWANI
|
MP-42-001-029-002/125
(LONSARA KHURD)
|
1742001029NRG24210320240504465
|
21/03/2024
|
GANGABAI RAJARAM
|
1742001029WL052188
|
GANGABAI RAJARAM
|
00415
|
SBIN0030223
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709091
|
|
GANGABAIRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARWANI
|
MP-42-001-029-002/125
(LONSARA KHURD)
|
1742001029NRG24210320240504464
|
21/03/2024
|
RAJARAM BAGHEL
|
1742001029WL052188
|
RAJARAM BAGHEL
|
00415
|
SBIN0030223
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAJARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARWANI
|
MP-42-001-029-002/160-B
(LONSARA KHURD)
|
1742001029NRG24210320240504469
|
21/03/2024
|
Shantilal Patel
|
1742001029WL052189
|
Shantilal Patel
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
ShantilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BARWANI
|
MP-42-001-029-002/77
(LONSARA KHURD)
|
1742001029NRG24210320240504470
|
21/03/2024
|
MADAN BURMAN
|
1742001029WL052189
|
MADAN BURMAN
|
00415
|
SBIN0030223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709091
|
|
MADANBURMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
58
|
BARWANI
|
MP-42-001-006-001/61-B
(BAJTTA KHURD)
|
1742001006NRG24210320240504716
|
21/03/2024
|
rahul
|
1742001006WL052216
|
rahul
|
00468
|
UBIN0919063
|
204
|
204
|
Processed
|
24/04/2024
|
|
473709091
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
59
|
BARWANI
|
MP-42-001-028-001/136-A
(KELI)
|
1742001028NRG24210320240504870
|
21/03/2024
|
SUNITA
|
1742001028WL052224
|
SUNITA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BARWANI
|
MP-42-001-028-001/136-A
(KELI)
|
1742001028NRG24210320240504869
|
21/03/2024
|
SUNITA
|
1742001028WL052224
|
SUNITA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BARWANI
|
MP-42-001-028-001/190
(KELI)
|
1742001028NRG24210320240504896
|
21/03/2024
|
Tuya
|
1742001028WL052224
|
Tuya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
Tuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
62
|
BARWANI
|
MP-42-001-028-001/130
(KELI)
|
1742001028NRG24210320240504855
|
21/03/2024
|
Durga
|
1742001028WL052224
|
Durga
|
00697
|
BKID0MG0229
|
612
|
612
|
Processed
|
24/04/2024
|
|
473709091
|
|
Durga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
BARWANI
|
MP-42-001-028-001/132
(KELI)
|
1742001028NRG24210320240504861
|
21/03/2024
|
KUVARIYA
|
1742001028WL052224
|
KUVARIYA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BARWANI
|
MP-42-001-028-001/135
(KELI)
|
1742001028NRG24210320240504865
|
21/03/2024
|
KILU
|
1742001028WL052224
|
KILU
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KILU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
BARWANI
|
MP-42-001-028-001/136
(KELI)
|
1742001028NRG24210320240504867
|
21/03/2024
|
BADA
|
1742001028WL052224
|
BADA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BADA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
BARWANI
|
MP-42-001-028-001/164-B
(KELI)
|
1742001028NRG24210320240504871
|
21/03/2024
|
pahadsingh
|
1742001028WL052224
|
pahadsingh
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARWANI
|
MP-42-001-028-001/166
(KELI)
|
1742001028NRG24210320240504873
|
21/03/2024
|
Dursingh
|
1742001028WL052224
|
Dursingh
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Dursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BARWANI
|
MP-42-001-028-001/168
(KELI)
|
1742001028NRG24210320240504878
|
21/03/2024
|
Bala
|
1742001028WL052224
|
Bala
|
00697
|
BKID0MG0229
|
204
|
204
|
Processed
|
24/04/2024
|
|
473709091
|
|
Bala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
BARWANI
|
MP-42-001-028-001/179
(KELI)
|
1742001028NRG24210320240504881
|
21/03/2024
|
MASTER
|
1742001028WL052224
|
MASTER
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
MASTER
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARWANI
|
MP-42-001-028-001/181
(KELI)
|
1742001028NRG24210320240504883
|
21/03/2024
|
BACHIYA
|
1742001028WL052224
|
BACHIYA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BACHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
BARWANI
|
MP-42-001-028-001/182
(KELI)
|
1742001028NRG24210320240504885
|
21/03/2024
|
BHURLA
|
1742001028WL052224
|
BHURLA
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHURLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
BARWANI
|
MP-42-001-028-001/183
(KELI)
|
1742001028NRG24210320240504887
|
21/03/2024
|
MANGILAL
|
1742001028WL052224
|
MANGILAL
|
00697
|
BKID0MG0229
|
612
|
612
|
Processed
|
24/04/2024
|
|
473709091
|
|
MANGILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
BARWANI
|
MP-42-001-028-001/185
(KELI)
|
1742001028NRG24210320240504889
|
21/03/2024
|
Pathan
|
1742001028WL052224
|
Pathan
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Pathan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARWANI
|
MP-42-001-028-001/190
(KELI)
|
1742001028NRG24210320240504894
|
21/03/2024
|
GINA
|
1742001028WL052224
|
GINA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
GINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARWANI
|
MP-42-001-028-001/192-A
(KELI)
|
1742001028NRG24210320240504901
|
21/03/2024
|
KALYA
|
1742001028WL052224
|
KALYA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
KALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BARWANI
|
MP-42-001-028-001/255-A
(KELI)
|
1742001028NRG24210320240504926
|
21/03/2024
|
Vahriya
|
1742001028WL052224
|
Vahriya
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Vahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BARWANI
|
MP-42-001-028-001/256-B
(KELI)
|
1742001028NRG24210320240504931
|
21/03/2024
|
Liba
|
1742001028WL052224
|
Liba
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Liba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARWANI
|
MP-42-001-028-001/257
(KELI)
|
1742001028NRG24210320240504932
|
21/03/2024
|
RAHANGIYA
|
1742001028WL052224
|
RAHANGIYA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAHANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BARWANI
|
MP-42-001-028-001/258-A
(KELI)
|
1742001028NRG24210320240504935
|
21/03/2024
|
Magan
|
1742001028WL052224
|
Magan
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARWANI
|
MP-42-001-028-001/259-A
(KELI)
|
1742001028NRG24210320240504936
|
21/03/2024
|
Damriya
|
1742001028WL052224
|
Damriya
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Damriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARWANI
|
MP-42-001-028-001/260-A
(KELI)
|
1742001028NRG24210320240504941
|
21/03/2024
|
EKLA
|
1742001028WL052224
|
EKLA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
EKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARWANI
|
MP-42-001-028-001/260-D
(KELI)
|
1742001028NRG24210320240504945
|
21/03/2024
|
TUKARAM
|
1742001028WL052224
|
TUKARAM
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARWANI
|
MP-42-001-028-001/261-A
(KELI)
|
1742001028NRG24210320240504948
|
21/03/2024
|
Lalsingh
|
1742001028WL052224
|
Lalsingh
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARWANI
|
MP-42-001-028-001/266-A
(KELI)
|
1742001028NRG24210320240504951
|
21/03/2024
|
SITARAM
|
1742001028WL052224
|
SITARAM
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
BARWANI
|
MP-42-001-028-001/266-C
(KELI)
|
1742001028NRG24210320240504952
|
21/03/2024
|
Sirangiya
|
1742001028WL052224
|
Sirangiya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Sirangiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BARWANI
|
MP-42-001-028-001/274-A
(KELI)
|
1742001028NRG24210320240504958
|
21/03/2024
|
Chamru
|
1742001028WL052224
|
Chamru
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARWANI
|
MP-42-001-028-001/274-B
(KELI)
|
1742001028NRG24210320240504959
|
21/03/2024
|
Balayta
|
1742001028WL052224
|
Balayta
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Balayta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARWANI
|
MP-42-001-028-001/275-B
(KELI)
|
1742001028NRG24210320240504961
|
21/03/2024
|
Revajiya
|
1742001028WL052224
|
Revajiya
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Revajiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARWANI
|
MP-42-001-028-001/285-A
(KELI)
|
1742001028NRG24210320240504967
|
21/03/2024
|
Jhimriya
|
1742001028WL052224
|
Jhimriya
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Jhimriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARWANI
|
MP-42-001-028-001/285-A
(KELI)
|
1742001028NRG24210320240504968
|
21/03/2024
|
RAYLI BAI
|
1742001028WL052224
|
RAYLI BAI
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARWANI
|
MP-42-001-028-001/355-C
(KELI)
|
1742001028NRG24210320240504988
|
21/03/2024
|
ANKARIYA
|
1742001028WL052224
|
ANKARIYA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
ANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARWANI
|
MP-42-001-028-001/41-A
(KELI)
|
1742001028NRG24210320240504990
|
21/03/2024
|
REHANGA
|
1742001028WL052224
|
REHANGA
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
REHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARWANI
|
MP-42-001-028-001/45-A
(KELI)
|
1742001028NRG24210320240504994
|
21/03/2024
|
Thansingh
|
1742001028WL052224
|
Thansingh
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARWANI
|
MP-42-001-028-001/570
(KELI)
|
1742001028NRG24210320240505003
|
21/03/2024
|
Jahriya
|
1742001028WL052224
|
Jahriya
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Jahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARWANI
|
MP-42-001-028-001/577
(KELI)
|
1742001028NRG24210320240505007
|
21/03/2024
|
khemlal
|
1742001028WL052224
|
khemlal
|
00697
|
BKID0MG0229
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
khemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARWANI
|
MP-42-001-028-001/59
(KELI)
|
1742001028NRG24210320240505009
|
21/03/2024
|
Resmiya
|
1742001028WL052224
|
Resmiya
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Resmiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARWANI
|
MP-42-001-028-001/650
(KELI)
|
1742001028NRG24210320240505015
|
21/03/2024
|
kava
|
1742001028WL052224
|
kava
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
kava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARWANI
|
MP-42-001-028-001/71
(KELI)
|
1742001028NRG24210320240505017
|
21/03/2024
|
JASABAI
|
1742001028WL052224
|
JASABAI
|
00697
|
BKID0MG0229
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
JASABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARWANI
|
MP-42-001-028-001/726
(KELI)
|
1742001028NRG24210320240505018
|
21/03/2024
|
babulal
|
1742001028WL052224
|
babulal
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARWANI
|
MP-42-001-028-001/89
(KELI)
|
1742001028NRG24210320240505024
|
21/03/2024
|
Ghamsingh
|
1742001028WL052224
|
Ghamsingh
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Ghamsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
101
|
BARWANI
|
MP-42-001-028-001/91
(KELI)
|
1742001028NRG24210320240505030
|
21/03/2024
|
PALI
|
1742001028WL052224
|
PALI
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
PALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
102
|
BARWANI
|
MP-42-001-028-001/119
(KELI)
|
1742001028NRG24210320240504853
|
21/03/2024
|
kharkiya
|
1742001028WL052224
|
kharkiya
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
kharkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARWANI
|
MP-42-001-028-001/130-A
(KELI)
|
1742001028NRG24210320240504857
|
21/03/2024
|
JAMANIYA
|
1742001028WL052224
|
JAMANIYA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
JAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARWANI
|
MP-42-001-028-001/131-A
(KELI)
|
1742001028NRG24210320240504859
|
21/03/2024
|
BAALU
|
1742001028WL052224
|
BAALU
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
BAALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BARWANI
|
MP-42-001-028-001/131-A
(KELI)
|
1742001028NRG24210320240504860
|
21/03/2024
|
GUDDI BAI
|
1742001028WL052224
|
GUDDI BAI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARWANI
|
MP-42-001-028-001/132
(KELI)
|
1742001028NRG24210320240504862
|
21/03/2024
|
SAYAKI
|
1742001028WL052224
|
SAYAKI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BARWANI
|
MP-42-001-028-001/133-A
(KELI)
|
1742001028NRG24210320240504863
|
21/03/2024
|
REMSINGH
|
1742001028WL052224
|
REMSINGH
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
REMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BARWANI
|
MP-42-001-028-001/135
(KELI)
|
1742001028NRG24210320240504866
|
21/03/2024
|
Naharli
|
1742001028WL052224
|
Naharli
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Naharli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARWANI
|
MP-42-001-028-001/136
(KELI)
|
1742001028NRG24210320240504868
|
21/03/2024
|
Khiyali bai
|
1742001028WL052224
|
Khiyali bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Khiyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARWANI
|
MP-42-001-028-001/164-B
(KELI)
|
1742001028NRG24210320240504872
|
21/03/2024
|
DAKALI
|
1742001028WL052224
|
DAKALI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
DAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARWANI
|
MP-42-001-028-001/166
(KELI)
|
1742001028NRG24210320240504874
|
21/03/2024
|
HASALI
|
1742001028WL052224
|
HASALI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
HASALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARWANI
|
MP-42-001-028-001/167-A
(KELI)
|
1742001028NRG24210320240504876
|
21/03/2024
|
JAMDAR
|
1742001028WL052224
|
JAMDAR
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
JAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BARWANI
|
MP-42-001-028-001/167-A
(KELI)
|
1742001028NRG24210320240504877
|
21/03/2024
|
SINGA BAI
|
1742001028WL052224
|
SINGA BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
SINGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARWANI
|
MP-42-001-028-001/168
(KELI)
|
1742001028NRG24210320240504879
|
21/03/2024
|
KANDALI
|
1742001028WL052224
|
KANDALI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
KANDALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARWANI
|
MP-42-001-028-001/172-B
(KELI)
|
1742001028NRG24210320240504880
|
21/03/2024
|
BHAYADASH
|
1742001028WL052224
|
BHAYADASH
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHAYADASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BARWANI
|
MP-42-001-028-001/179
(KELI)
|
1742001028NRG24210320240504882
|
21/03/2024
|
SAVITRI
|
1742001028WL052224
|
SAVITRI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BARWANI
|
MP-42-001-028-001/181
(KELI)
|
1742001028NRG24210320240504884
|
21/03/2024
|
Dudaki bai
|
1742001028WL052224
|
Dudaki bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Dudakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BARWANI
|
MP-42-001-028-001/182
(KELI)
|
1742001028NRG24210320240504886
|
21/03/2024
|
REVI
|
1742001028WL052224
|
REVI
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
24/04/2024
|
|
473709091
|
|
REVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
119
|
BARWANI
|
MP-42-001-028-001/185
(KELI)
|
1742001028NRG24210320240504890
|
21/03/2024
|
Vepari bai
|
1742001028WL052224
|
Vepari bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Veparibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARWANI
|
MP-42-001-028-001/189
(KELI)
|
1742001028NRG24210320240504893
|
21/03/2024
|
Kela
|
1742001028WL052224
|
Kela
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
24/04/2024
|
|
473709091
|
|
Kela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARWANI
|
MP-42-001-028-001/189
(KELI)
|
1742001028NRG24210320240504892
|
21/03/2024
|
MINKABAI
|
1742001028WL052224
|
MINKABAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
MINKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BARWANI
|
MP-42-001-028-001/190
(KELI)
|
1742001028NRG24210320240504895
|
21/03/2024
|
MIJHILIBAI
|
1742001028WL052224
|
MIJHILIBAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
MIJHILIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARWANI
|
MP-42-001-028-001/191-A
(KELI)
|
1742001028NRG24210320240504898
|
21/03/2024
|
GULABIBAI
|
1742001028WL052224
|
GULABIBAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
GULABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARWANI
|
MP-42-001-028-001/191-B
(KELI)
|
1742001028NRG24210320240504900
|
21/03/2024
|
BHURAKI
|
1742001028WL052224
|
BHURAKI
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHURAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARWANI
|
MP-42-001-028-001/191-B
(KELI)
|
1742001028NRG24210320240504899
|
21/03/2024
|
LAYSINGH
|
1742001028WL052224
|
LAYSINGH
|
00697
|
BKID0MG5012
|
816
|
816
|
Processed
|
24/04/2024
|
|
473709091
|
|
LAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BARWANI
|
MP-42-001-028-001/192-A
(KELI)
|
1742001028NRG24210320240504902
|
21/03/2024
|
KUTWANI
|
1742001028WL052224
|
KUTWANI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
KUTWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARWANI
|
MP-42-001-028-001/192-B
(KELI)
|
1742001028NRG24210320240504904
|
21/03/2024
|
KUMADIBAI
|
1742001028WL052224
|
KUMADIBAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
KUMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARWANI
|
MP-42-001-028-001/192-B
(KELI)
|
1742001028NRG24210320240504903
|
21/03/2024
|
VAHARIYA
|
1742001028WL052224
|
VAHARIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BARWANI
|
MP-42-001-028-001/211
(KELI)
|
1742001028NRG24210320240504906
|
21/03/2024
|
SANGITA
|
1742001028WL052224
|
SANGITA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARWANI
|
MP-42-001-028-001/213
(KELI)
|
1742001028NRG24210320240504908
|
21/03/2024
|
JAGTIYA
|
1742001028WL052224
|
JAGTIYA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
JAGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARWANI
|
MP-42-001-028-001/214-A
(KELI)
|
1742001028NRG24210320240504909
|
21/03/2024
|
BHAYDAS
|
1742001028WL052224
|
BHAYDAS
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHAYDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARWANI
|
MP-42-001-028-001/214-A
(KELI)
|
1742001028NRG24210320240504910
|
21/03/2024
|
NARESH
|
1742001028WL052224
|
NARESH
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARWANI
|
MP-42-001-028-001/216-A
(KELI)
|
1742001028NRG24210320240504912
|
21/03/2024
|
MUNNI BAI
|
1742001028WL052224
|
MUNNI BAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BARWANI
|
MP-42-001-028-001/216-B
(KELI)
|
1742001028NRG24210320240504913
|
21/03/2024
|
NANSINGH
|
1742001028WL052224
|
NANSINGH
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARWANI
|
MP-42-001-028-001/216-B
(KELI)
|
1742001028NRG24210320240504914
|
21/03/2024
|
RAYKI BAI
|
1742001028WL052224
|
RAYKI BAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAYKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARWANI
|
MP-42-001-028-001/217-A
(KELI)
|
1742001028NRG24210320240504915
|
21/03/2024
|
Babulal
|
1742001028WL052224
|
Babulal
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473709091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BARWANI
|
MP-42-001-028-001/217-A
(KELI)
|
1742001028NRG24210320240504916
|
21/03/2024
|
Sangita bai
|
1742001028WL052224
|
Sangita bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARWANI
|
MP-42-001-028-001/220-A
(KELI)
|
1742001028NRG24210320240504921
|
21/03/2024
|
boya bai
|
1742001028WL052224
|
boya bai
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
boyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BARWANI
|
MP-42-001-028-001/220-A
(KELI)
|
1742001028NRG24210320240504920
|
21/03/2024
|
KELSINGH
|
1742001028WL052224
|
KELSINGH
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
KELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARWANI
|
MP-42-001-028-001/221-A
(KELI)
|
1742001028NRG24210320240504923
|
21/03/2024
|
BARSIYA
|
1742001028WL052224
|
BARSIYA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
BARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARWANI
|
MP-42-001-028-001/221-A
(KELI)
|
1742001028NRG24210320240504922
|
21/03/2024
|
RAYJA
|
1742001028WL052224
|
RAYJA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAYJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARWANI
|
MP-42-001-028-001/253
(KELI)
|
1742001028NRG24210320240504924
|
21/03/2024
|
SANTIYA
|
1742001028WL052224
|
SANTIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SANTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BARWANI
|
MP-42-001-028-001/255-A
(KELI)
|
1742001028NRG24210320240504927
|
21/03/2024
|
Bati bai
|
1742001028WL052224
|
Bati bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARWANI
|
MP-42-001-028-001/256-B
(KELI)
|
1742001028NRG24210320240504930
|
21/03/2024
|
Suvali bai
|
1742001028WL052224
|
Suvali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Suvalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARWANI
|
MP-42-001-028-001/257
(KELI)
|
1742001028NRG24210320240504933
|
21/03/2024
|
Lalbai
|
1742001028WL052224
|
Lalbai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARWANI
|
MP-42-001-028-001/258
(KELI)
|
1742001028NRG24210320240504934
|
21/03/2024
|
Janadi
|
1742001028WL052224
|
Janadi
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Janadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG24210320240504937
|
21/03/2024
|
MUKESH
|
1742001028WL052224
|
MUKESH
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARWANI
|
MP-42-001-028-001/259-C
(KELI)
|
1742001028NRG24210320240504939
|
21/03/2024
|
Runa
|
1742001028WL052224
|
Runa
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Runa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BARWANI
|
MP-42-001-028-001/259-C
(KELI)
|
1742001028NRG24210320240504938
|
21/03/2024
|
SAKHARAM
|
1742001028WL052224
|
SAKHARAM
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARWANI
|
MP-42-001-028-001/260-A
(KELI)
|
1742001028NRG24210320240504942
|
21/03/2024
|
Jhali bai
|
1742001028WL052224
|
Jhali bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Jhalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARWANI
|
MP-42-001-028-001/260-B
(KELI)
|
1742001028NRG24210320240504943
|
21/03/2024
|
RAJARAM
|
1742001028WL052224
|
RAJARAM
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
473709091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BARWANI
|
MP-42-001-028-001/260-B
(KELI)
|
1742001028NRG24210320240504944
|
21/03/2024
|
SAYALI
|
1742001028WL052224
|
SAYALI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BARWANI
|
MP-42-001-028-001/260-D
(KELI)
|
1742001028NRG24210320240504946
|
21/03/2024
|
JAMBAI
|
1742001028WL052224
|
JAMBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
JAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARWANI
|
MP-42-001-028-001/261-A
(KELI)
|
1742001028NRG24210320240504947
|
21/03/2024
|
LILABAI
|
1742001028WL052224
|
LILABAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG24210320240504949
|
21/03/2024
|
Sarli Bai
|
1742001028WL052224
|
Sarli Bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SarliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARWANI
|
MP-42-001-028-001/266-C
(KELI)
|
1742001028NRG24210320240504953
|
21/03/2024
|
Baysi
|
1742001028WL052224
|
Baysi
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Baysi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BARWANI
|
MP-42-001-028-001/271-A
(KELI)
|
1742001028NRG24210320240504954
|
21/03/2024
|
LAHARIYA
|
1742001028WL052224
|
LAHARIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
LAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARWANI
|
MP-42-001-028-001/271-B
(KELI)
|
1742001028NRG24210320240504957
|
21/03/2024
|
RAMATIBAI
|
1742001028WL052224
|
RAMATIBAI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BARWANI
|
MP-42-001-028-001/271-B
(KELI)
|
1742001028NRG24210320240504956
|
21/03/2024
|
VAHRIYA
|
1742001028WL052224
|
VAHRIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BARWANI
|
MP-42-001-028-001/274-B
(KELI)
|
1742001028NRG24210320240504960
|
21/03/2024
|
Bati
|
1742001028WL052224
|
Bati
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Bati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARWANI
|
MP-42-001-028-001/275-B
(KELI)
|
1742001028NRG24210320240504962
|
21/03/2024
|
Riyali bai
|
1742001028WL052224
|
Riyali bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Riyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BARWANI
|
MP-42-001-028-001/277-B
(KELI)
|
1742001028NRG24210320240504963
|
21/03/2024
|
Tivariya
|
1742001028WL052224
|
Tivariya
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Tivariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BARWANI
|
MP-42-001-028-001/291-A
(KELI)
|
1742001028NRG24210320240504969
|
21/03/2024
|
BHAYLA
|
1742001028WL052224
|
BHAYLA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BARWANI
|
MP-42-001-028-001/299
(KELI)
|
1742001028NRG24210320240504974
|
21/03/2024
|
BAKABAI
|
1742001028WL052224
|
BAKABAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
BAKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BARWANI
|
MP-42-001-028-001/302-B
(KELI)
|
1742001028NRG24210320240504976
|
21/03/2024
|
Sangita
|
1742001028WL052224
|
Sangita
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BARWANI
|
MP-42-001-028-001/302-B
(KELI)
|
1742001028NRG24210320240504975
|
21/03/2024
|
Sunil
|
1742001028WL052224
|
Sunil
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BARWANI
|
MP-42-001-028-001/308-A
(KELI)
|
1742001028NRG24210320240504977
|
21/03/2024
|
Balsingh
|
1742001028WL052224
|
Balsingh
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARWANI
|
MP-42-001-028-001/308-A
(KELI)
|
1742001028NRG24210320240504978
|
21/03/2024
|
RAMBAI
|
1742001028WL052224
|
RAMBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BARWANI
|
MP-42-001-028-001/308-B
(KELI)
|
1742001028NRG24210320240504980
|
21/03/2024
|
Basanti
|
1742001028WL052224
|
Basanti
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARWANI
|
MP-42-001-028-001/308-B
(KELI)
|
1742001028NRG24210320240504979
|
21/03/2024
|
Shivram
|
1742001028WL052224
|
Shivram
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARWANI
|
MP-42-001-028-001/309
(KELI)
|
1742001028NRG24210320240504982
|
21/03/2024
|
JALADI BAI
|
1742001028WL052224
|
JALADI BAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
JALADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARWANI
|
MP-42-001-028-001/312-A
(KELI)
|
1742001028NRG24210320240504984
|
21/03/2024
|
Bhuri
|
1742001028WL052224
|
Bhuri
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BARWANI
|
MP-42-001-028-001/312-A
(KELI)
|
1742001028NRG24210320240504983
|
21/03/2024
|
Mukesh
|
1742001028WL052224
|
Mukesh
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARWANI
|
MP-42-001-028-001/312-B
(KELI)
|
1742001028NRG24210320240504986
|
21/03/2024
|
Basanti
|
1742001028WL052224
|
Basanti
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BARWANI
|
MP-42-001-028-001/312-B
(KELI)
|
1742001028NRG24210320240504985
|
21/03/2024
|
Shantiram
|
1742001028WL052224
|
Shantiram
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Shantiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARWANI
|
MP-42-001-028-001/355-C
(KELI)
|
1742001028NRG24210320240504989
|
21/03/2024
|
Nakali bai
|
1742001028WL052224
|
Nakali bai
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
24/04/2024
|
|
473709091
|
|
Nakalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARWANI
|
MP-42-001-028-001/41-A
(KELI)
|
1742001028NRG24210320240504991
|
21/03/2024
|
SUVALI
|
1742001028WL052224
|
SUVALI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
SUVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARWANI
|
MP-42-001-028-001/42-D
(KELI)
|
1742001028NRG24210320240504993
|
21/03/2024
|
VAHARIYA
|
1742001028WL052224
|
VAHARIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARWANI
|
MP-42-001-028-001/42-D
(KELI)
|
1742001028NRG24210320240504992
|
21/03/2024
|
VAHRIYA
|
1742001028WL052224
|
VAHRIYA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
VAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARWANI
|
MP-42-001-028-001/45-A
(KELI)
|
1742001028NRG24210320240504995
|
21/03/2024
|
Lalu bai
|
1742001028WL052224
|
Lalu bai
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BARWANI
|
MP-42-001-028-001/46-B
(KELI)
|
1742001028NRG24210320240504998
|
21/03/2024
|
PRAKASH
|
1742001028WL052224
|
PRAKASH
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BARWANI
|
MP-42-001-028-001/565
(KELI)
|
1742001028NRG24210320240504999
|
21/03/2024
|
Mankar
|
1742001028WL052224
|
Mankar
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
Mankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARWANI
|
MP-42-001-028-001/57-A
(KELI)
|
1742001028NRG24210320240505002
|
21/03/2024
|
Ruba
|
1742001028WL052224
|
Ruba
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
Ruba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARWANI
|
MP-42-001-028-001/570
(KELI)
|
1742001028NRG24210320240505004
|
21/03/2024
|
Virana bai
|
1742001028WL052224
|
Virana bai
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Viranabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARWANI
|
MP-42-001-028-001/59
(KELI)
|
1742001028NRG24210320240505010
|
21/03/2024
|
Rami bai
|
1742001028WL052224
|
Rami bai
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARWANI
|
MP-42-001-028-001/59
(KELI)
|
1742001028NRG24210320240505011
|
21/03/2024
|
Vijay
|
1742001028WL052224
|
Vijay
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
24/04/2024
|
|
473709091
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BARWANI
|
MP-42-001-028-001/599
(KELI)
|
1742001028NRG24210320240505014
|
21/03/2024
|
Tukaram
|
1742001028WL052224
|
Tukaram
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARWANI
|
MP-42-001-028-001/74-D
(KELI)
|
1742001028NRG24210320240505020
|
21/03/2024
|
JAGADISH
|
1742001028WL052224
|
JAGADISH
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
JAGADISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BARWANI
|
MP-42-001-028-001/74-D
(KELI)
|
1742001028NRG24210320240505021
|
21/03/2024
|
NIMALA
|
1742001028WL052224
|
NIMALA
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
NIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARWANI
|
MP-42-001-028-001/85-C
(KELI)
|
1742001028NRG24210320240505023
|
21/03/2024
|
SAVDI BAI
|
1742001028WL052224
|
SAVDI BAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAVDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BARWANI
|
MP-42-001-028-001/85-C
(KELI)
|
1742001028NRG24210320240505022
|
21/03/2024
|
SAYARAM
|
1742001028WL052224
|
SAYARAM
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
SAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BARWANI
|
MP-42-001-028-001/89
(KELI)
|
1742001028NRG24210320240505025
|
21/03/2024
|
DUMALI BAI
|
1742001028WL052224
|
DUMALI BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473709091
|
|
DUMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BARWANI
|
MP-42-001-028-001/90-A
(KELI)
|
1742001028NRG24210320240505026
|
21/03/2024
|
jindar
|
1742001028WL052224
|
jindar
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
24/04/2024
|
|
473709091
|
|
jindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BARWANI
|
MP-42-001-028-001/90-A
(KELI)
|
1742001028NRG24210320240505027
|
21/03/2024
|
NIMADI
|
1742001028WL052224
|
NIMADI
|
00697
|
BKID0MG5012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473709091
|
|
NIMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARWANI
|
MP-42-001-028-001/90-C
(KELI)
|
1742001028NRG24210320240505028
|
21/03/2024
|
BHATA
|
1742001028WL052224
|
BHATA
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
24/04/2024
|
|
473709091
|
|
BHATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247144
|
247144
|
|
|
|
|
|
|
|