|
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-25-003-004-001/1080
(AWALYA (NAGO.))
|
1725003000NRG24150320240546322
|
15/03/2024
|
bhagrati
|
1725003WL036854
|
bhagrati
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
bhagrati
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24150320240546610
|
15/03/2024
|
Rukhmani Bai
|
1725003WL036877
|
Rukhmani Bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
RukhmaniBai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-023-002/140-B
(GOGAIPUR)
|
1725003000NRG24150320240546621
|
15/03/2024
|
Sharda bai
|
1725003WL036881
|
Sharda bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-023-002/21-B
(GOGAIPUR)
|
1725003000NRG24150320240546631
|
15/03/2024
|
Ramoti bai
|
1725003WL036881
|
Ramoti bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Ramotibai
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-023-002/21-B
(GOGAIPUR)
|
1725003000NRG24150320240546630
|
15/03/2024
|
Sunil
|
1725003WL036881
|
Sunil
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHALAWA
|
MP-25-003-023-002/213-D
(GOGAIPUR)
|
1725003000NRG24150320240546632
|
15/03/2024
|
gendalal
|
1725003WL036881
|
gendalal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-023-002/216-A
(GOGAIPUR)
|
1725003000NRG24150320240546635
|
15/03/2024
|
jhanklal dande
|
1725003WL036881
|
jhanklal dande
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
jhanklaldande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-023-002/216-A
(GOGAIPUR)
|
1725003000NRG24150320240546634
|
15/03/2024
|
jhanklal dande
|
1725003WL036881
|
jhanklal dande
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
jhanklaldande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24150320240546658
|
15/03/2024
|
sangita
|
1725003WL036881
|
sangita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
sangita
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24150320240546665
|
15/03/2024
|
boklebai hiralal
|
1725003WL036881
|
boklebai hiralal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
boklebaihiralal
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-026-001/97
(JAMDHAD)
|
1725003000NRG24150320240546365
|
15/03/2024
|
Ganesh
|
1725003WL036862
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-050-001/539
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546577
|
15/03/2024
|
SAJAN HARIOM
|
1725003WL036874
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
SAJANHARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-026-001/111
(JAMDHAD)
|
1725003000NRG24150320240546360
|
15/03/2024
|
urmila
|
1725003WL036862
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24150320240546648
|
15/03/2024
|
BABULAL KALIYA
|
1725003WL036881
|
BABULAL KALIYA
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
BABULALKALIYA
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-027-002/1022
(JAMNYA KALA)
|
1725003000NRG24150320240546329
|
15/03/2024
|
anil
|
1725003WL036855
|
anil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-027-002/1445
(JAMNYA KALA)
|
1725003000NRG24150320240546330
|
15/03/2024
|
Dev
|
1725003WL036856
|
Dev
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
Dev
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-027-002/1497
(JAMNYA KALA)
|
1725003000NRG24150320240546331
|
15/03/2024
|
basant
|
1725003WL036857
|
basant
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
basant
|
HDFC BANK LTD(607152)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/1497
(JAMNYA KALA)
|
1725003000NRG24150320240546332
|
15/03/2024
|
shivani
|
1725003WL036857
|
shivani
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
shivani
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/762
(JAMNYA KALA)
|
1725003000NRG24150320240546313
|
15/03/2024
|
aniket
|
1725003WL036849
|
aniket
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
aniket
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/762
(JAMNYA KALA)
|
1725003000NRG24150320240546312
|
15/03/2024
|
rekha
|
1725003WL036849
|
rekha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
rekha
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/82-A
(JAMNYA KALA)
|
1725003000NRG24150320240546318
|
15/03/2024
|
aashin
|
1725003WL036853
|
aashin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
aashin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-023-002/208
(GOGAIPUR)
|
1725003000NRG24150320240546629
|
15/03/2024
|
Soni bai
|
1725003WL036881
|
Soni bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Sonibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24150320240546640
|
15/03/2024
|
Ranay bai
|
1725003WL036881
|
Ranay bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Ranaybai
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-023-002/229
(GOGAIPUR)
|
1725003000NRG24150320240546639
|
15/03/2024
|
SHIVKUMAR KADMA
|
1725003WL036881
|
SHIVKUMAR KADMA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
SHIVKUMARKADMA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-023-002/238
(GOGAIPUR)
|
1725003000NRG24150320240546643
|
15/03/2024
|
rahima bai
|
1725003WL036881
|
rahima bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
rahimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHALAWA
|
MP-25-003-023-002/247
(GOGAIPUR)
|
1725003000NRG24150320240546647
|
15/03/2024
|
MANGRAI BAI
|
1725003WL036881
|
MANGRAI BAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
MANGRAIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-023-002/259
(GOGAIPUR)
|
1725003000NRG24150320240546651
|
15/03/2024
|
AMARSING
|
1725003WL036881
|
AMARSING
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-023-002/259
(GOGAIPUR)
|
1725003000NRG24150320240546652
|
15/03/2024
|
Gangabai
|
1725003WL036881
|
Gangabai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Gangabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KHALAWA
|
MP-25-003-023-002/259
(GOGAIPUR)
|
1725003000NRG24150320240546653
|
15/03/2024
|
kontelal
|
1725003WL036881
|
kontelal
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
kontelal
|
IDFC BANK LIMITED(608117)
|
|
30
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24150320240546660
|
15/03/2024
|
JASHODA BAI
|
1725003WL036881
|
JASHODA BAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-023-002/70
(GOGAIPUR)
|
1725003000NRG24150320240546662
|
15/03/2024
|
Shriram Dhurve
|
1725003WL036881
|
Shriram Dhurve
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
ShriramDhurve
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-026-001/256
(JAMDHAD)
|
1725003000NRG24150320240546363
|
15/03/2024
|
ARJUN
|
1725003WL036862
|
ARJUN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24150320240546364
|
15/03/2024
|
parwatibai
|
1725003WL036862
|
parwatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24150320240546457
|
15/03/2024
|
KUDRAT BI
|
1725003WL036867
|
KUDRAT BI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
KUDRATBI
|
INDUSIND BANK(607189)
|
|
35
|
KHALAWA
|
MP-25-003-039-001/25-A
(KHALWA (PO.AB.))
|
1725003000NRG24150320240546456
|
15/03/2024
|
KUDRAT BI
|
1725003WL036867
|
KUDRAT BI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
KUDRATBI
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-050-001/14
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546564
|
15/03/2024
|
sushila RAMADHAR
|
1725003WL036874
|
sushila RAMADHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
sushilaRAMADHAR
|
IDFC BANK LIMITED(608117)
|
|
37
|
KHALAWA
|
MP-25-003-050-001/160
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546566
|
15/03/2024
|
dinesh
|
1725003WL036874
|
dinesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-050-001/174-B
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546567
|
15/03/2024
|
Ashish Rajendra
|
1725003WL036874
|
Ashish Rajendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
AshishRajendra
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-050-001/274
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546570
|
15/03/2024
|
keriya
|
1725003WL036874
|
keriya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
keriya
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-050-001/516
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546574
|
15/03/2024
|
Amardas Anokhilal
|
1725003WL036874
|
Amardas Anokhilal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
AmardasAnokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
KHALAWA
|
MP-25-003-050-001/568
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546579
|
15/03/2024
|
mukesh tanwar
|
1725003WL036874
|
mukesh tanwar
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
mukeshtanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24150320240546426
|
15/03/2024
|
KAILASH MANSHARAM
|
1725003WL036864
|
KAILASH MANSHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
KAILASHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHALAWA
|
MP-25-003-002-001/496
(AMBADA)
|
1725003000NRG24150320240546429
|
15/03/2024
|
RADHA BAI JIVANSINGH
|
1725003WL036864
|
RADHA BAI JIVANSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
RADHABAIJIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHALAWA
|
MP-25-003-004-001/1010
(AWALYA (NAGO.))
|
1725003000NRG24150320240546319
|
15/03/2024
|
dharamshing
|
1725003WL036854
|
dharamshing
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
dharamshing
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-004-001/1011
(AWALYA (NAGO.))
|
1725003000NRG24150320240546320
|
15/03/2024
|
harnamshing
|
1725003WL036854
|
harnamshing
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
harnamshing
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-004-001/1080
(AWALYA (NAGO.))
|
1725003000NRG24150320240546321
|
15/03/2024
|
khudiram
|
1725003WL036854
|
khudiram
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
khudiram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHALAWA
|
MP-25-003-004-001/1954
(AWALYA (NAGO.))
|
1725003000NRG24150320240546325
|
15/03/2024
|
Ramesh
|
1725003WL036854
|
Ramesh
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
Ramesh
|
IDFC BANK LIMITED(608117)
|
|
48
|
KHALAWA
|
MP-25-003-004-001/280
(AWALYA (NAGO.))
|
1725003000NRG24150320240546326
|
15/03/2024
|
ramkumar
|
1725003WL036854
|
ramkumar
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHALAWA
|
MP-25-003-004-001/94
(AWALYA (NAGO.))
|
1725003000NRG24150320240546327
|
15/03/2024
|
RAJRNDRA MUNSHI
|
1725003WL036854
|
RAJRNDRA MUNSHI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAJRNDRAMUNSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHALAWA
|
MP-25-003-005-002/101
(AWALYA (RO.))
|
1725003000NRG24150320240546604
|
15/03/2024
|
SUNDAR BAI BHUTASINGH
|
1725003WL036877
|
SUNDAR BAI BHUTASINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
SUNDARBAIBHUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24150320240546608
|
15/03/2024
|
RAMADHAR JULPHA
|
1725003WL036877
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-005-002/52-A
(AWALYA (RO.))
|
1725003000NRG24150320240546614
|
15/03/2024
|
SANJU ANOKHILAL
|
1725003WL036877
|
SANJU ANOKHILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
SANJUANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-023-002/154-A
(GOGAIPUR)
|
1725003000NRG24150320240546623
|
15/03/2024
|
Anita bai
|
1725003WL036881
|
Anita bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-023-002/154-A
(GOGAIPUR)
|
1725003000NRG24150320240546622
|
15/03/2024
|
Anita bai
|
1725003WL036881
|
Anita bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24150320240546624
|
15/03/2024
|
Dipak dhamu
|
1725003WL036881
|
Dipak dhamu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Dipakdhamu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-023-002/194
(GOGAIPUR)
|
1725003000NRG24150320240546626
|
15/03/2024
|
Ravi Bavne
|
1725003WL036881
|
Ravi Bavne
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
RaviBavne
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24150320240546638
|
15/03/2024
|
SAMOTI BAI
|
1725003WL036881
|
SAMOTI BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
SAMOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHALAWA
|
MP-25-003-023-002/242
(GOGAIPUR)
|
1725003000NRG24150320240546644
|
15/03/2024
|
MULIYA BAI RAMSING
|
1725003WL036881
|
MULIYA BAI RAMSING
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
MULIYABAIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-023-002/248-A
(GOGAIPUR)
|
1725003000NRG24150320240546649
|
15/03/2024
|
JAYPAL
|
1725003WL036881
|
JAYPAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24150320240546654
|
15/03/2024
|
DAYARAM
|
1725003WL036881
|
DAYARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-023-002/273
(GOGAIPUR)
|
1725003000NRG24150320240546655
|
15/03/2024
|
munni bai
|
1725003WL036881
|
munni bai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KHALAWA
|
MP-25-003-023-002/38
(GOGAIPUR)
|
1725003000NRG24150320240546661
|
15/03/2024
|
GOLU
|
1725003WL036881
|
GOLU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-026-001/245
(JAMDHAD)
|
1725003000NRG24150320240546362
|
15/03/2024
|
radhelal
|
1725003WL036862
|
radhelal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHALAWA
|
MP-25-003-050-001/153
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546565
|
15/03/2024
|
Kiran Bai
|
1725003WL036874
|
Kiran Bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
65
|
KHALAWA
|
MP-25-003-050-001/178-A
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546568
|
15/03/2024
|
ANISHA BEE
|
1725003WL036874
|
ANISHA BEE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-050-001/309-A
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546571
|
15/03/2024
|
Pavan Shiv
|
1725003WL036874
|
Pavan Shiv
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
PavanShiv
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-050-001/420
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546572
|
15/03/2024
|
MAYABAI KASHIRAM
|
1725003WL036874
|
MAYABAI KASHIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
MAYABAIKASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-050-001/516
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546575
|
15/03/2024
|
Suman bai Amardas
|
1725003WL036874
|
Suman bai Amardas
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
SumanbaiAmardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-050-001/534
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546576
|
15/03/2024
|
KIRAN
|
1725003WL036874
|
KIRAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-050-001/546
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546578
|
15/03/2024
|
BHAGWATI BAI RAMVILAS
|
1725003WL036874
|
BHAGWATI BAI RAMVILAS
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
BHAGWATIBAIRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-023-002/98
(GOGAIPUR)
|
1725003000NRG24150320240546667
|
15/03/2024
|
PREMBATI
|
1725003WL036881
|
PREMBATI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-004-001/94
(AWALYA (NAGO.))
|
1725003000NRG24150320240546328
|
15/03/2024
|
RAMVATIBAI RAJENDRA
|
1725003WL036854
|
RAMVATIBAI RAJENDRA
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAMVATIBAIRAJENDRA
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHALAWA
|
MP-25-003-050-001/6-A
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546580
|
15/03/2024
|
NANKRAM SELUKARE
|
1725003WL036874
|
NANKRAM SELUKARE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
NANKRAMSELUKARE
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHALAWA
|
MP-25-003-080-002/214-A
(TIMARNI)
|
1725003000NRG24150320240546678
|
15/03/2024
|
KAMLA BAI
|
1725003WL036883
|
KAMLA BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
KAMLABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-023-002/282
(GOGAIPUR)
|
1725003000NRG24150320240546656
|
15/03/2024
|
Prakash Dhurve
|
1725003WL036881
|
Prakash Dhurve
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
PrakashDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-005-002/55
(AWALYA (RO.))
|
1725003000NRG24150320240546615
|
15/03/2024
|
Lalsingh Kalme
|
1725003WL036877
|
Lalsingh Kalme
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
LalsinghKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24150320240546616
|
15/03/2024
|
Tufan Singh Kasde
|
1725003WL036877
|
Tufan Singh Kasde
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765111
|
|
TufanSinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-023-002/222-A
(GOGAIPUR)
|
1725003000NRG24150320240546637
|
15/03/2024
|
MANGILAL MOTI
|
1725003WL036881
|
MANGILAL MOTI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
MANGILALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHALAWA
|
MP-25-003-023-002/244
(GOGAIPUR)
|
1725003000NRG24150320240546646
|
15/03/2024
|
govind
|
1725003WL036881
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-027-002/1451
(JAMNYA KALA)
|
1725003000NRG24150320240546317
|
15/03/2024
|
durgesh
|
1725003WL036852
|
durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-050-001/67-A
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546581
|
15/03/2024
|
SUNIL MORE
|
1725003WL036874
|
SUNIL MORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
SUNILMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-023-002/166
(GOGAIPUR)
|
1725003000NRG24150320240546625
|
15/03/2024
|
champalal
|
1725003WL036881
|
champalal
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHALAWA
|
MP-25-003-023-002/215
(GOGAIPUR)
|
1725003000NRG24150320240546633
|
15/03/2024
|
BUDIYABAI
|
1725003WL036881
|
BUDIYABAI
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
BUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-023-002/244
(GOGAIPUR)
|
1725003000NRG24150320240546645
|
15/03/2024
|
golbi
|
1725003WL036881
|
golbi
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
golbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24150320240546657
|
15/03/2024
|
RAM CCHOTELAL
|
1725003WL036881
|
RAM CCHOTELAL
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAMCCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-023-002/79
(GOGAIPUR)
|
1725003000NRG24150320240546663
|
15/03/2024
|
LAXMIBAI
|
1725003WL036881
|
LAXMIBAI
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-023-002/92
(GOGAIPUR)
|
1725003000NRG24150320240546664
|
15/03/2024
|
HIRALAL LALU
|
1725003WL036881
|
HIRALAL LALU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
HIRALALLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-023-002/93
(GOGAIPUR)
|
1725003000NRG24150320240546666
|
15/03/2024
|
SABULAL MUNIYA
|
1725003WL036881
|
SABULAL MUNIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
SABULALMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-026-001/152
(JAMDHAD)
|
1725003000NRG24150320240546361
|
15/03/2024
|
PRATAP MOTIRAM
|
1725003WL036862
|
PRATAP MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
PRATAPMOTIRAM
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-050-001/10
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546563
|
15/03/2024
|
GYANSING KAMLSING
|
1725003WL036874
|
GYANSING KAMLSING
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
GYANSINGKAMLSING
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-050-001/514
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546573
|
15/03/2024
|
Shivcharan Sakriya
|
1725003WL036874
|
Shivcharan Sakriya
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
ShivcharanSakriya
|
IDFC BANK LIMITED(608117)
|
|
92
|
KHALAWA
|
MP-25-003-050-001/8
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546582
|
15/03/2024
|
RAMU
|
1725003WL036874
|
RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24150320240546421
|
15/03/2024
|
CHAMPU BAI RAJARAM
|
1725003WL036864
|
CHAMPU BAI RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24150320240546420
|
15/03/2024
|
RAJARAM GUNTU
|
1725003WL036864
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24150320240546423
|
15/03/2024
|
BHAGVATI KALIRAM
|
1725003WL036864
|
BHAGVATI KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
BHAGVATIKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24150320240546422
|
15/03/2024
|
KALIRAM PATIRAM
|
1725003WL036864
|
KALIRAM PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
KALIRAMPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24150320240546424
|
15/03/2024
|
RANU BABU
|
1725003WL036864
|
RANU BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
RANUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24150320240546427
|
15/03/2024
|
BHURI BAI
|
1725003WL036864
|
BHURI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-002-001/496
(AMBADA)
|
1725003000NRG24150320240546428
|
15/03/2024
|
JIVAN
|
1725003WL036864
|
JIVAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-005-002/101
(AWALYA (RO.))
|
1725003000NRG24150320240546605
|
15/03/2024
|
BHUTASINGH Teba
|
1725003WL036877
|
BHUTASINGH Teba
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
BHUTASINGHTeba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24150320240546606
|
15/03/2024
|
Kailash Kasde
|
1725003WL036877
|
Kailash Kasde
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
KailashKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24150320240546607
|
15/03/2024
|
Mangray Motilal
|
1725003WL036877
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24150320240546609
|
15/03/2024
|
Sagarbai Ramadhar
|
1725003WL036877
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24150320240546611
|
15/03/2024
|
Rekha Bai
|
1725003WL036877
|
Rekha Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24150320240546612
|
15/03/2024
|
Kaliram Sukhram
|
1725003WL036877
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24150320240546613
|
15/03/2024
|
ANIL KISHAN
|
1725003WL036877
|
ANIL KISHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765111
|
|
ANILKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-080-002/202
(TIMARNI)
|
1725003000NRG24150320240546677
|
15/03/2024
|
GAYTREE
|
1725003WL036883
|
GAYTREE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
GAYTREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24150320240546425
|
15/03/2024
|
basanti
|
1725003WL036864
|
basanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-004-001/1518
(AWALYA (NAGO.))
|
1725003000NRG24150320240546323
|
15/03/2024
|
sudesh
|
1725003WL036854
|
sudesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
sudesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-004-001/1520
(AWALYA (NAGO.))
|
1725003000NRG24150320240546324
|
15/03/2024
|
aravind
|
1725003WL036854
|
aravind
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765111
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24150320240546628
|
15/03/2024
|
Anil palvi
|
1725003WL036881
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Anilpalvi
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-023-002/207
(GOGAIPUR)
|
1725003000NRG24150320240546627
|
15/03/2024
|
Anil palvi
|
1725003WL036881
|
Anil palvi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Anilpalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHALAWA
|
MP-25-003-023-002/216-A
(GOGAIPUR)
|
1725003000NRG24150320240546636
|
15/03/2024
|
Kaavati
|
1725003WL036881
|
Kaavati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Kaavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24150320240546642
|
15/03/2024
|
Lila bai
|
1725003WL036881
|
Lila bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-023-002/248-A
(GOGAIPUR)
|
1725003000NRG24150320240546650
|
15/03/2024
|
Btar singh
|
1725003WL036881
|
Btar singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Btarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-023-002/34
(GOGAIPUR)
|
1725003000NRG24150320240546659
|
15/03/2024
|
Laxmi
|
1725003WL036881
|
Laxmi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-023-002/98-A
(GOGAIPUR)
|
1725003000NRG24150320240546668
|
15/03/2024
|
sarsati bai
|
1725003WL036881
|
sarsati bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
sarsatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHALAWA
|
MP-25-003-050-001/249
(LAKHORA RAIYAT)
|
1725003000NRG24150320240546569
|
15/03/2024
|
HARIOM RAMBHAU
|
1725003WL036874
|
HARIOM RAMBHAU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
HARIOMRAMBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-023-002/23-B
(GOGAIPUR)
|
1725003000NRG24150320240546641
|
15/03/2024
|
Gopal kajle
|
1725003WL036881
|
Gopal kajle
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765111
|
|
Gopalkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-027-002/1452
(JAMNYA KALA)
|
1725003000NRG24150320240546316
|
15/03/2024
|
jyoti
|
1725003WL036851
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765111
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|