|
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
|
SENDHAWA
|
MP-42-007-009-002/2
(BAKTARIYA)
|
1742007009NRG24060320240492268
|
07/03/2024
|
RINKU BARELA
|
1742007009WL051175
|
RINKU BARELA
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
RINKUBARELA
|
BANK OF BARODA(606985)
|
|
2
|
SENDHAWA
|
MP-42-007-034-001/185
(GOI)
|
1742007034NRG24060320240492621
|
07/03/2024
|
Jamana
|
1742007034WL051200
|
Jamana
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
Jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SENDHAWA
|
MP-42-007-034-001/185
(GOI)
|
1742007034NRG24060320240492619
|
07/03/2024
|
Ramabai
|
1742007034WL051200
|
Ramabai
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
4
|
SENDHAWA
|
MP-42-007-034-001/185
(GOI)
|
1742007034NRG24060320240492620
|
07/03/2024
|
Suman
|
1742007034WL051200
|
Suman
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
Suman
|
BANK OF BARODA(606985)
|
|
5
|
SENDHAWA
|
MP-42-007-034-001/467
(GOI)
|
1742007034NRG24060320240492629
|
07/03/2024
|
Dwarki Bai
|
1742007034WL051200
|
Dwarki Bai
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
DwarkiBai
|
BANK OF BARODA(606985)
|
|
6
|
SENDHAWA
|
MP-42-007-034-001/467
(GOI)
|
1742007034NRG24060320240492628
|
07/03/2024
|
Vechan
|
1742007034WL051200
|
Vechan
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
Vechan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
SENDHAWA
|
MP-42-007-009-001/10
(BAKTARIYA)
|
1742007009NRG24060320240492262
|
07/03/2024
|
CHAMPALAL
|
1742007009WL051175
|
CHAMPALAL
|
00048
|
BKID0009902
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475614960
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
8
|
SENDHAWA
|
MP-42-007-009-001/134
(BAKTARIYA)
|
1742007009NRG24060320240492264
|
07/03/2024
|
BAYJA BAI KALSING
|
1742007009WL051175
|
BAYJA BAI KALSING
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
24/04/2024
|
|
475614960
|
|
BAYJABAIKALSING
|
BANK OF INDIA(508505)
|
|
9
|
SENDHAWA
|
MP-42-007-009-001/134
(BAKTARIYA)
|
1742007009NRG24060320240492263
|
07/03/2024
|
kalsingh suva
|
1742007009WL051175
|
kalsingh suva
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
24/04/2024
|
|
475614960
|
|
kalsinghsuva
|
BANK OF INDIA(508505)
|
|
10
|
SENDHAWA
|
MP-42-007-009-001/158
(BAKTARIYA)
|
1742007009NRG24060320240492265
|
07/03/2024
|
RINGU BAI
|
1742007009WL051175
|
RINGU BAI
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
24/04/2024
|
|
475614960
|
|
RINGUBAI
|
BANK OF INDIA(508505)
|
|
11
|
SENDHAWA
|
MP-42-007-009-001/213
(BAKTARIYA)
|
1742007009NRG24060320240492266
|
07/03/2024
|
RAMAKA
|
1742007009WL051175
|
RAMAKA
|
00048
|
BKID0009902
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475614960
|
|
RAMAKA
|
BANK OF INDIA(508505)
|
|
12
|
SENDHAWA
|
MP-42-007-009-002/55
(BAKTARIYA)
|
1742007009NRG24060320240492270
|
07/03/2024
|
MOHAN KIRADE
|
1742007009WL051175
|
MOHAN KIRADE
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
MOHANKIRADE
|
BANK OF BARODA(606985)
|
|
13
|
SENDHAWA
|
MP-42-007-009-002/55-A
(BAKTARIYA)
|
1742007009NRG24060320240492271
|
07/03/2024
|
VIKAS PEAHLAD
|
1742007009WL051175
|
VIKAS PEAHLAD
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
VIKASPEAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SENDHAWA
|
MP-42-007-009-002/6
(BAKTARIYA)
|
1742007009NRG24060320240492272
|
07/03/2024
|
RAMBAI
|
1742007009WL051175
|
RAMBAI
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
24/04/2024
|
|
475614960
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
15
|
SENDHAWA
|
MP-42-007-009-002/94
(BAKTARIYA)
|
1742007009NRG24060320240492274
|
07/03/2024
|
SANGITA
|
1742007009WL051175
|
SANGITA
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SENDHAWA
|
MP-42-007-034-001/609
(GOI)
|
1742007034NRG24060320240492630
|
07/03/2024
|
Dilip Vechan
|
1742007034WL051200
|
Dilip Vechan
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
DilipVechan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SENDHAWA
|
MP-42-007-034-001/609
(GOI)
|
1742007034NRG24060320240492631
|
07/03/2024
|
Kirma Bai
|
1742007034WL051200
|
Kirma Bai
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8789
|
8789
|
|
|
|
|
|
|
|
|
18
|
SENDHAWA
|
MP-42-007-043-002/43
(KADWAZIRA (F))
|
1742007043NRG24060320240492663
|
07/03/2024
|
Panubai
|
1742007043WL051206
|
Panubai
|
00048
|
BKID0009914
|
350
|
350
|
Processed
|
24/04/2024
|
|
475614960
|
|
Panubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SENDHAWA
|
MP-42-007-054-001/101
(KHUTWADI)
|
1742007000NRG24040320240490526
|
07/03/2024
|
arim more
|
1742007WL051099
|
arim more
|
00048
|
BKID0009914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
arimmore
|
BANK OF INDIA(508505)
|
|
20
|
SENDHAWA
|
MP-42-007-054-001/178
(KHUTWADI)
|
1742007000NRG24040320240490528
|
07/03/2024
|
devsingh
|
1742007WL051099
|
devsingh
|
00048
|
BKID0009914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SENDHAWA
|
MP-42-007-054-001/181
(KHUTWADI)
|
1742007000NRG24040320240490529
|
07/03/2024
|
rajaram keshriya
|
1742007WL051099
|
rajaram keshriya
|
00048
|
BKID0009914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
rajaramkeshriya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SENDHAWA
|
MP-42-007-054-001/230
(KHUTWADI)
|
1742007000NRG24040320240490544
|
07/03/2024
|
lalsingh gulab
|
1742007WL051100
|
lalsingh gulab
|
00048
|
BKID0009914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
lalsinghgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
SENDHAWA
|
MP-42-007-054-001/5
(KHUTWADI)
|
1742007000NRG24040320240490535
|
07/03/2024
|
sunil pavalsingh
|
1742007WL051099
|
sunil pavalsingh
|
00048
|
BKID0009914
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
sunilpavalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
24
|
SENDHAWA
|
MP-42-007-034-001/401
(GOI)
|
1742007034NRG24060320240492624
|
07/03/2024
|
Arun Menddiya
|
1742007034WL051200
|
Arun Menddiya
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
ArunMenddiya
|
BANK OF INDIA(508505)
|
|
25
|
SENDHAWA
|
MP-42-007-034-001/401
(GOI)
|
1742007034NRG24060320240492625
|
07/03/2024
|
Sushila Arun
|
1742007034WL051200
|
Sushila Arun
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
SushilaArun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SENDHAWA
|
MP-42-007-043-003/96-A
(KADWAZIRA (F))
|
1742007043NRG24060320240492661
|
07/03/2024
|
ravji durga
|
1742007043WL051205
|
ravji durga
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
24/04/2024
|
|
475614960
|
|
ravjidurga
|
BANK OF INDIA(508505)
|
|
27
|
SENDHAWA
|
MP-42-007-047-002/103
(KAMODWADA)
|
1742007047NRG24060320240493023
|
07/03/2024
|
NATHIBAI
|
1742007047WL051225
|
NATHIBAI
|
00048
|
BKID0009931
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
|
28
|
SENDHAWA
|
MP-42-007-047-002/115-C
(KAMODWADA)
|
1742007047NRG24060320240493025
|
07/03/2024
|
DUDALA RAMSINGH
|
1742007047WL051225
|
DUDALA RAMSINGH
|
00048
|
BKID0009931
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
DUDALARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SENDHAWA
|
MP-42-007-047-002/126-A
(KAMODWADA)
|
1742007047NRG24060320240493030
|
07/03/2024
|
KALI BAI KAILASH
|
1742007047WL051226
|
KALI BAI KAILASH
|
00048
|
BKID0009931
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
KALIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
30
|
SENDHAWA
|
MP-42-007-059-001/1002
(LANGDIMOHALI)
|
1742007000NRG24060320240492919
|
07/03/2024
|
Rehatisingh Barela
|
1742007WL051219
|
Rehatisingh Barela
|
00048
|
BKID0009931
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475614960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SENDHAWA
|
MP-42-007-059-001/198
(LANGDIMOHALI)
|
1742007000NRG24060320240492925
|
07/03/2024
|
Bhayda
|
1742007WL051219
|
Bhayda
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Bhayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SENDHAWA
|
MP-42-007-059-001/305
(LANGDIMOHALI)
|
1742007000NRG24060320240492933
|
07/03/2024
|
aapabai Geetaram
|
1742007WL051219
|
aapabai Geetaram
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
aapabaiGeetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SENDHAWA
|
MP-42-007-059-001/305
(LANGDIMOHALI)
|
1742007000NRG24060320240492932
|
07/03/2024
|
Geetaram Rumsing
|
1742007WL051219
|
Geetaram Rumsing
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
GeetaramRumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SENDHAWA
|
MP-42-007-059-001/713-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492936
|
07/03/2024
|
pratap
|
1742007WL051219
|
pratap
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
pratap
|
BANK OF INDIA(508505)
|
|
35
|
SENDHAWA
|
MP-42-007-059-001/713-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492937
|
07/03/2024
|
Tara Bai
|
1742007WL051219
|
Tara Bai
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SENDHAWA
|
MP-42-007-059-001/793
(LANGDIMOHALI)
|
1742007000NRG24060320240492938
|
07/03/2024
|
kamlibai
|
1742007WL051219
|
kamlibai
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
kamlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SENDHAWA
|
MP-42-007-059-001/793
(LANGDIMOHALI)
|
1742007000NRG24060320240492939
|
07/03/2024
|
mukesh
|
1742007WL051219
|
mukesh
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SENDHAWA
|
MP-42-007-064-001/16-B
(MEHATGAON)
|
1742007064NRG24060320240492899
|
07/03/2024
|
basanti
|
1742007064WL051217
|
basanti
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
basanti
|
BANK OF INDIA(508505)
|
|
39
|
SENDHAWA
|
MP-42-007-064-001/163
(MEHATGAON)
|
1742007064NRG24060320240492900
|
07/03/2024
|
indubai sudakar
|
1742007064WL051217
|
indubai sudakar
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
indubaisudakar
|
BANK OF INDIA(508505)
|
|
40
|
SENDHAWA
|
MP-42-007-064-001/163
(MEHATGAON)
|
1742007064NRG24060320240492901
|
07/03/2024
|
Sudakar Hiraman
|
1742007064WL051217
|
Sudakar Hiraman
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
SudakarHiraman
|
BANK OF INDIA(508505)
|
|
41
|
SENDHAWA
|
MP-42-007-064-001/164-A
(MEHATGAON)
|
1742007064NRG24060320240492904
|
07/03/2024
|
karan
|
1742007064WL051217
|
karan
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SENDHAWA
|
MP-42-007-064-001/164-A
(MEHATGAON)
|
1742007064NRG24060320240492905
|
07/03/2024
|
karishma
|
1742007064WL051217
|
karishma
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
karishma
|
BANK OF BARODA(606985)
|
|
43
|
SENDHAWA
|
MP-42-007-064-001/180-B
(MEHATGAON)
|
1742007064NRG24060320240492906
|
07/03/2024
|
Dinesh rulsingh
|
1742007064WL051217
|
Dinesh rulsingh
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
Dineshrulsingh
|
BANK OF INDIA(508505)
|
|
44
|
SENDHAWA
|
MP-42-007-064-001/180-B
(MEHATGAON)
|
1742007064NRG24060320240492907
|
07/03/2024
|
soni dinesh
|
1742007064WL051217
|
soni dinesh
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
sonidinesh
|
BANK OF INDIA(508505)
|
|
45
|
SENDHAWA
|
MP-42-007-064-001/180-C
(MEHATGAON)
|
1742007064NRG24060320240492909
|
07/03/2024
|
lata rajesh
|
1742007064WL051217
|
lata rajesh
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
latarajesh
|
BANK OF INDIA(508505)
|
|
46
|
SENDHAWA
|
MP-42-007-064-001/180-C
(MEHATGAON)
|
1742007064NRG24060320240492908
|
07/03/2024
|
Rajesh Rulingh
|
1742007064WL051217
|
Rajesh Rulingh
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
RajeshRulingh
|
BANK OF INDIA(508505)
|
|
47
|
SENDHAWA
|
MP-42-007-064-001/28
(MEHATGAON)
|
1742007064NRG24060320240492910
|
07/03/2024
|
lakhamabai rajaram
|
1742007064WL051217
|
lakhamabai rajaram
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
lakhamabairajaram
|
BANK OF INDIA(508505)
|
|
48
|
SENDHAWA
|
MP-42-007-064-001/287
(MEHATGAON)
|
1742007064NRG24060320240492911
|
07/03/2024
|
sevanta
|
1742007064WL051217
|
sevanta
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
sevanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SENDHAWA
|
MP-42-007-064-001/37
(MEHATGAON)
|
1742007064NRG24060320240492912
|
07/03/2024
|
Anwar Badri
|
1742007064WL051217
|
Anwar Badri
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
AnwarBadri
|
BANK OF INDIA(508505)
|
|
50
|
SENDHAWA
|
MP-42-007-064-001/37
(MEHATGAON)
|
1742007064NRG24060320240492913
|
07/03/2024
|
jinu anwar
|
1742007064WL051217
|
jinu anwar
|
00048
|
BKID0009931
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
jinuanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20045
|
20045
|
|
|
|
|
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-019-003/854-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492669
|
07/03/2024
|
Bhairam Remsing Alave
|
1742007096WL051208
|
Bhairam Remsing Alave
|
00048
|
BKID0009933
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
BhairamRemsingAlave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
SENDHAWA
|
MP-42-007-009-002/5
(BAKTARIYA)
|
1742007009NRG24060320240492269
|
07/03/2024
|
MALSING
|
1742007009WL051175
|
MALSING
|
00089
|
CBIN0283521
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
MALSING
|
BANK OF INDIA(508505)
|
|
53
|
SENDHAWA
|
MP-42-007-034-001/623
(GOI)
|
1742007034NRG24060320240492632
|
07/03/2024
|
Chetan
|
1742007034WL051200
|
Chetan
|
00089
|
CBIN0283521
|
663
|
663
|
Processed
|
24/04/2024
|
|
475614960
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SENDHAWA
|
MP-42-007-047-002/144
(KAMODWADA)
|
1742007047NRG24060320240493032
|
07/03/2024
|
IDU MANDLOI
|
1742007047WL051226
|
IDU MANDLOI
|
00089
|
CBIN0283521
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
IDUMANDLOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
55
|
SENDHAWA
|
MP-42-007-068-001/331
(NAWALPURA)
|
1742007068NRG24050320240491339
|
07/03/2024
|
ASHABAI Dursingh
|
1742007068WL051146
|
ASHABAI Dursingh
|
00165
|
IBKL0001399
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
ASHABAIDursingh
|
IDBI BANK(607095)
|
|
56
|
SENDHAWA
|
MP-42-007-068-001/331
(NAWALPURA)
|
1742007068NRG24050320240491338
|
07/03/2024
|
Dursingh Ansingh
|
1742007068WL051146
|
Dursingh Ansingh
|
00165
|
IBKL0001399
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
DursinghAnsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
SENDHAWA
|
MP-42-007-037-002/11-A
(INAYKI)
|
1742007100NRG24060320240492558
|
07/03/2024
|
Bhart Rajan
|
1742007100WL051194
|
Bhart Rajan
|
00165
|
IBKL0001400
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
BhartRajan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
58
|
SENDHAWA
|
MP-42-007-028-001/715
(DHAWDI)
|
1742007000NRG24060320240492257
|
07/03/2024
|
Phulbai
|
1742007WL051173
|
Phulbai
|
00415
|
SBIN0010798
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SENDHAWA
|
MP-42-007-034-001/385
(GOI)
|
1742007034NRG24060320240492623
|
07/03/2024
|
Bhagvati Dudve
|
1742007034WL051200
|
Bhagvati Dudve
|
00415
|
SBIN0010798
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
BhagvatiDudve
|
STATE BANK OF INDIA(508548)
|
|
60
|
SENDHAWA
|
MP-42-007-034-001/69
(GOI)
|
1742007034NRG24060320240492634
|
07/03/2024
|
Tanu Bai
|
1742007034WL051200
|
Tanu Bai
|
00415
|
SBIN0010798
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
TanuBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SENDHAWA
|
MP-42-007-034-001/69
(GOI)
|
1742007034NRG24060320240492633
|
07/03/2024
|
Tukaram Vechan
|
1742007034WL051200
|
Tukaram Vechan
|
00415
|
SBIN0010798
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
TukaramVechan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SENDHAWA
|
MP-42-007-046-001/331
(KAMOD (CHA))
|
1742007046NRG24060320240492883
|
07/03/2024
|
RABITA
|
1742007046WL051214
|
RABITA
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
RABITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SENDHAWA
|
MP-42-007-046-001/628
(KAMOD (CHA))
|
1742007046NRG24060320240492888
|
07/03/2024
|
BATU
|
1742007046WL051214
|
BATU
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
BATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SENDHAWA
|
MP-42-007-054-001/101
(KHUTWADI)
|
1742007000NRG24040320240490524
|
07/03/2024
|
rusala
|
1742007WL051099
|
rusala
|
00415
|
SBIN0010798
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
rusala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SENDHAWA
|
MP-42-007-054-001/101
(KHUTWADI)
|
1742007000NRG24040320240490525
|
07/03/2024
|
tidali bai
|
1742007WL051099
|
tidali bai
|
00415
|
SBIN0010798
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
tidalibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SENDHAWA
|
MP-42-007-054-001/178
(KHUTWADI)
|
1742007000NRG24040320240490527
|
07/03/2024
|
lakhi bai
|
1742007WL051099
|
lakhi bai
|
00415
|
SBIN0010798
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
lakhibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SENDHAWA
|
MP-42-007-054-001/181
(KHUTWADI)
|
1742007000NRG24040320240490530
|
07/03/2024
|
garli bai
|
1742007WL051099
|
garli bai
|
00415
|
SBIN0010798
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
garlibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SENDHAWA
|
MP-42-007-059-001/288-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492929
|
07/03/2024
|
kailash
|
1742007WL051219
|
kailash
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
69
|
SENDHAWA
|
MP-42-007-054-001/145
(KHUTWADI)
|
1742007000NRG24040320240490543
|
07/03/2024
|
Anil
|
1742007WL051100
|
Anil
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
70
|
SENDHAWA
|
MP-42-007-054-001/218
(KHUTWADI)
|
1742007000NRG24040320240490531
|
07/03/2024
|
Gyansing
|
1742007WL051099
|
Gyansing
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
71
|
SENDHAWA
|
MP-42-007-054-001/218
(KHUTWADI)
|
1742007000NRG24040320240490532
|
07/03/2024
|
SubhiBai
|
1742007WL051099
|
SubhiBai
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
SubhiBai
|
BANK OF INDIA(508505)
|
|
72
|
SENDHAWA
|
MP-42-007-054-001/24
(KHUTWADI)
|
1742007000NRG24040320240490547
|
07/03/2024
|
Jhinali Singoriya
|
1742007WL051100
|
Jhinali Singoriya
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
JhinaliSingoriya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SENDHAWA
|
MP-42-007-054-001/24
(KHUTWADI)
|
1742007000NRG24040320240490546
|
07/03/2024
|
Rajendra Singoriya
|
1742007WL051100
|
Rajendra Singoriya
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
RajendraSingoriya
|
BANK OF INDIA(508505)
|
|
74
|
SENDHAWA
|
MP-42-007-054-001/253
(KHUTWADI)
|
1742007000NRG24040320240490533
|
07/03/2024
|
Namit
|
1742007WL051099
|
Namit
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Namit
|
STATE BANK OF INDIA(508548)
|
|
75
|
SENDHAWA
|
MP-42-007-054-001/276
(KHUTWADI)
|
1742007000NRG24040320240490549
|
07/03/2024
|
BHARTI
|
1742007WL051100
|
BHARTI
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SENDHAWA
|
MP-42-007-054-001/276
(KHUTWADI)
|
1742007000NRG24040320240490548
|
07/03/2024
|
SHANTILAL
|
1742007WL051100
|
SHANTILAL
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SENDHAWA
|
MP-42-007-054-001/290
(KHUTWADI)
|
1742007000NRG24040320240490550
|
07/03/2024
|
Manish
|
1742007WL051100
|
Manish
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Manish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
78
|
SENDHAWA
|
MP-42-007-054-001/42
(KHUTWADI)
|
1742007000NRG24040320240490551
|
07/03/2024
|
Anand Parihar
|
1742007WL051100
|
Anand Parihar
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
AnandParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SENDHAWA
|
MP-42-007-054-001/42
(KHUTWADI)
|
1742007000NRG24040320240490552
|
07/03/2024
|
Nina Bai Parihar
|
1742007WL051100
|
Nina Bai Parihar
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
NinaBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SENDHAWA
|
MP-42-007-054-001/5
(KHUTWADI)
|
1742007000NRG24040320240490536
|
07/03/2024
|
chhinta
|
1742007WL051099
|
chhinta
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
chhinta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SENDHAWA
|
MP-42-007-054-001/5
(KHUTWADI)
|
1742007000NRG24040320240490534
|
07/03/2024
|
Mirleebai Pawar
|
1742007WL051099
|
Mirleebai Pawar
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
MirleebaiPawar
|
BANK OF INDIA(508505)
|
|
82
|
SENDHAWA
|
MP-42-007-054-001/5-A
(KHUTWADI)
|
1742007000NRG24040320240490538
|
07/03/2024
|
Anita
|
1742007WL051099
|
Anita
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
SENDHAWA
|
MP-42-007-054-001/5-A
(KHUTWADI)
|
1742007000NRG24040320240490537
|
07/03/2024
|
Baliram
|
1742007WL051099
|
Baliram
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SENDHAWA
|
MP-42-007-054-001/8
(KHUTWADI)
|
1742007000NRG24040320240490540
|
07/03/2024
|
sirma
|
1742007WL051099
|
sirma
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
sirma
|
STATE BANK OF INDIA(508548)
|
|
85
|
SENDHAWA
|
MP-42-007-054-001/8
(KHUTWADI)
|
1742007000NRG24040320240490539
|
07/03/2024
|
sunil
|
1742007WL051099
|
sunil
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
86
|
SENDHAWA
|
MP-42-007-054-001/95
(KHUTWADI)
|
1742007000NRG24040320240490542
|
07/03/2024
|
JAMNABAI
|
1742007WL051099
|
JAMNABAI
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SENDHAWA
|
MP-42-007-054-001/95
(KHUTWADI)
|
1742007000NRG24040320240490541
|
07/03/2024
|
SHOBHARAM PAWAR
|
1742007WL051099
|
SHOBHARAM PAWAR
|
00415
|
SBIN0017115
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
SHOBHARAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
88
|
SENDHAWA
|
MP-42-007-019-003/234-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492667
|
07/03/2024
|
SUNITA
|
1742007096WL051208
|
SUNITA
|
00415
|
SBIN0030027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SENDHAWA
|
MP-42-007-034-001/379
(GOI)
|
1742007034NRG24060320240492622
|
07/03/2024
|
Vinod
|
1742007034WL051200
|
Vinod
|
00462
|
UCBA0002063
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
90
|
SENDHAWA
|
MP-42-007-034-001/450
(GOI)
|
1742007034NRG24060320240492627
|
07/03/2024
|
Pramila Solanki
|
1742007034WL051200
|
Pramila Solanki
|
00462
|
UCBA0002063
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
PramilaSolanki
|
UCO BANK(607066)
|
|
91
|
SENDHAWA
|
MP-42-007-034-001/450
(GOI)
|
1742007034NRG24060320240492626
|
07/03/2024
|
Umesh Solanki
|
1742007034WL051200
|
Umesh Solanki
|
00462
|
UCBA0002063
|
884
|
884
|
Processed
|
24/04/2024
|
|
475614960
|
|
UmeshSolanki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SENDHAWA
|
MP-42-007-027-001/636
(DHAWDA (DHA.))
|
1742007027NRG24060320240492259
|
07/03/2024
|
Shevlal gila
|
1742007027WL051174
|
Shevlal gila
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
Shevlalgila
|
UNION BANK OF INDIA(508500)
|
|
93
|
SENDHAWA
|
MP-42-007-059-001/172-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492923
|
07/03/2024
|
Sunil Jamre
|
1742007WL051219
|
Sunil Jamre
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SunilJamre
|
STATE BANK OF INDIA(508548)
|
|
94
|
SENDHAWA
|
MP-42-007-059-001/6-D
(LANGDIMOHALI)
|
1742007000NRG24060320240492934
|
07/03/2024
|
Seema Anil Solanki
|
1742007WL051219
|
Seema Anil Solanki
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SeemaAnilSolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
95
|
SENDHAWA
|
MP-42-007-064-001/164
(MEHATGAON)
|
1742007064NRG24060320240492902
|
07/03/2024
|
Ajmal Sojya
|
1742007064WL051217
|
Ajmal Sojya
|
00662
|
BDBL0001500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
AjmalSojya
|
BANK OF INDIA(508505)
|
|
96
|
SENDHAWA
|
MP-42-007-064-001/164
(MEHATGAON)
|
1742007064NRG24060320240492903
|
07/03/2024
|
guddibai ajmal
|
1742007064WL051217
|
guddibai ajmal
|
00662
|
BDBL0001500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475614960
|
|
guddibaiajmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
SENDHAWA
|
MP-42-007-009-002/92
(BAKTARIYA)
|
1742007009NRG24060320240492273
|
07/03/2024
|
Tulsiram
|
1742007009WL051175
|
Tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
SENDHAWA
|
MP-42-007-019-003/1022-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492666
|
07/03/2024
|
RAMBAI
|
1742007096WL051208
|
RAMBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SENDHAWA
|
MP-42-007-019-003/367-C
(CHIRMIRIYA)
|
1742007096NRG24060320240492668
|
07/03/2024
|
Shantaram
|
1742007096WL051208
|
Shantaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Shantaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492675
|
07/03/2024
|
JAGIRTAM
|
1742007096WL051208
|
JAGIRTAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
JAGIRTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492673
|
07/03/2024
|
parasram
|
1742007096WL051208
|
parasram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
parasram
|
UCO BANK(607066)
|
|
102
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492676
|
07/03/2024
|
PINKI
|
1742007096WL051208
|
PINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492672
|
07/03/2024
|
roshani
|
1742007096WL051208
|
roshani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492674
|
07/03/2024
|
shriram
|
1742007096WL051208
|
shriram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SENDHAWA
|
MP-42-007-019-003/958-D
(CHIRMIRIYA)
|
1742007096NRG24060320240492677
|
07/03/2024
|
kamal sukiram
|
1742007096WL051208
|
kamal sukiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
kamalsukiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SENDHAWA
|
MP-42-007-019-003/976-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492679
|
07/03/2024
|
Batiyabai Remsing
|
1742007096WL051208
|
Batiyabai Remsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
BatiyabaiRemsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SENDHAWA
|
MP-42-007-019-003/976-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492681
|
07/03/2024
|
mayaram
|
1742007096WL051208
|
mayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SENDHAWA
|
MP-42-007-019-003/976-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492678
|
07/03/2024
|
Remsing Manya
|
1742007096WL051208
|
Remsing Manya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
RemsingManya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
SENDHAWA
|
MP-42-007-019-003/976-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492680
|
07/03/2024
|
Sairam
|
1742007096WL051208
|
Sairam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Sairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SENDHAWA
|
MP-42-007-019-003/976-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492682
|
07/03/2024
|
Gamesh
|
1742007096WL051208
|
Gamesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Gamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SENDHAWA
|
MP-42-007-019-003/980-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492683
|
07/03/2024
|
demasing
|
1742007096WL051208
|
demasing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
demasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
112
|
SENDHAWA
|
MP-42-007-019-003/854-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492671
|
07/03/2024
|
Hasiram
|
1742007096WL051208
|
Hasiram
|
00689
|
AUBL0002316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
Hasiram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
SENDHAWA
|
MP-42-007-028-001/348-B
(DHAWDI)
|
1742007000NRG24060320240492247
|
07/03/2024
|
Fulmabai Gulab
|
1742007WL051172
|
Fulmabai Gulab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
FulmabaiGulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SENDHAWA
|
MP-42-007-028-001/707
(DHAWDI)
|
1742007000NRG24060320240492249
|
07/03/2024
|
Sangli Bai kanoje
|
1742007WL051172
|
Sangli Bai kanoje
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SangliBaikanoje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SENDHAWA
|
MP-42-007-050-002/150
(KHAPADA)
|
1742007050NRG24060320240492557
|
07/03/2024
|
Hiyabai
|
1742007050WL051193
|
Hiyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
Hiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SENDHAWA
|
MP-42-007-050-002/190
(KHAPADA)
|
1742007050NRG24060320240492556
|
07/03/2024
|
Kali bai
|
1742007050WL051192
|
Kali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SENDHAWA
|
MP-42-007-050-002/204
(KHAPADA)
|
1742007050NRG24060320240492555
|
07/03/2024
|
nanibai
|
1742007050WL051191
|
nanibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SENDHAWA
|
MP-42-007-054-001/230
(KHUTWADI)
|
1742007000NRG24040320240490545
|
07/03/2024
|
Aashi Bai Parihar
|
1742007WL051100
|
Aashi Bai Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
AashiBaiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SENDHAWA
|
MP-42-007-059-001/172-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492924
|
07/03/2024
|
Sabina Jamre
|
1742007WL051219
|
Sabina Jamre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SabinaJamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SENDHAWA
|
MP-42-007-084-001/103
(UMARTI)
|
1742007084NRG24060320240492657
|
07/03/2024
|
Vikash Bndod
|
1742007084WL051204
|
Vikash Bndod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
VikashBndod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
121
|
SENDHAWA
|
MP-42-007-028-001/1
(DHAWDI)
|
1742007000NRG24060320240492250
|
07/03/2024
|
KALA BAI BISHAN
|
1742007WL051173
|
KALA BAI BISHAN
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
KALABAIBISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SENDHAWA
|
MP-42-007-028-001/100
(DHAWDI)
|
1742007000NRG24060320240492245
|
07/03/2024
|
chanrasing khumsig
|
1742007WL051172
|
chanrasing khumsig
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
chanrasingkhumsig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SENDHAWA
|
MP-42-007-028-001/113-A
(DHAWDI)
|
1742007028NRG24060320240492234
|
07/03/2024
|
Ruliyabai
|
1742007028WL051170
|
Ruliyabai
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Ruliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SENDHAWA
|
MP-42-007-028-001/124
(DHAWDI)
|
1742007000NRG24060320240492251
|
07/03/2024
|
amasya
|
1742007WL051173
|
amasya
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
amasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SENDHAWA
|
MP-42-007-028-001/124
(DHAWDI)
|
1742007000NRG24060320240492252
|
07/03/2024
|
jaladibai
|
1742007WL051173
|
jaladibai
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
jaladibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SENDHAWA
|
MP-42-007-028-001/335
(DHAWDI)
|
1742007000NRG24060320240492254
|
07/03/2024
|
camayadi
|
1742007WL051173
|
camayadi
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
camayadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SENDHAWA
|
MP-42-007-028-001/335
(DHAWDI)
|
1742007000NRG24060320240492253
|
07/03/2024
|
gina
|
1742007WL051173
|
gina
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
gina
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
128
|
SENDHAWA
|
MP-42-007-028-001/342
(DHAWDI)
|
1742007000NRG24060320240492255
|
07/03/2024
|
SUBHAS
|
1742007WL051173
|
SUBHAS
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SENDHAWA
|
MP-42-007-028-001/348-B
(DHAWDI)
|
1742007000NRG24060320240492246
|
07/03/2024
|
Gopal Gulab
|
1742007WL051172
|
Gopal Gulab
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
GopalGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SENDHAWA
|
MP-42-007-028-001/489
(DHAWDI)
|
1742007000NRG24060320240492256
|
07/03/2024
|
kartar khuman
|
1742007WL051173
|
kartar khuman
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
kartarkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SENDHAWA
|
MP-42-007-037-002/11-C
(INAYKI)
|
1742007100NRG24060320240492559
|
07/03/2024
|
Guma Rajan
|
1742007100WL051194
|
Guma Rajan
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
GumaRajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SENDHAWA
|
MP-42-007-037-002/118
(INAYKI)
|
1742007100NRG24060320240492560
|
07/03/2024
|
Parsram Mangliya
|
1742007100WL051194
|
Parsram Mangliya
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
ParsramMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SENDHAWA
|
MP-42-007-037-002/19-A
(INAYKI)
|
1742007100NRG24060320240492561
|
07/03/2024
|
Dinesh Naharsing
|
1742007100WL051194
|
Dinesh Naharsing
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
DineshNaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SENDHAWA
|
MP-42-007-037-002/29
(INAYKI)
|
1742007100NRG24060320240492562
|
07/03/2024
|
Emlal Bhila
|
1742007100WL051194
|
Emlal Bhila
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
EmlalBhila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SENDHAWA
|
MP-42-007-037-002/53
(INAYKI)
|
1742007100NRG24060320240492563
|
07/03/2024
|
Maglal Bhila
|
1742007100WL051194
|
Maglal Bhila
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
MaglalBhila
|
STATE BANK OF INDIA(508548)
|
|
136
|
SENDHAWA
|
MP-42-007-037-002/9-A
(INAYKI)
|
1742007100NRG24060320240492564
|
07/03/2024
|
Rama Wahariya
|
1742007100WL051194
|
Rama Wahariya
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
24/04/2024
|
|
475614960
|
|
RamaWahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SENDHAWA
|
MP-42-007-043-002/24
(KADWAZIRA (F))
|
1742007043NRG24060320240492658
|
07/03/2024
|
bajariya
|
1742007043WL051205
|
bajariya
|
00697
|
BKID0MG0210
|
70
|
70
|
Processed
|
24/04/2024
|
|
475614960
|
|
bajariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
138
|
SENDHAWA
|
MP-42-007-043-002/24
(KADWAZIRA (F))
|
1742007043NRG24060320240492662
|
07/03/2024
|
kumaydi
|
1742007043WL051206
|
kumaydi
|
00697
|
BKID0MG0210
|
350
|
350
|
Processed
|
24/04/2024
|
|
475614960
|
|
kumaydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SENDHAWA
|
MP-42-007-043-002/75-B
(KADWAZIRA (F))
|
1742007043NRG24060320240492664
|
07/03/2024
|
Chinka Shobharam
|
1742007043WL051207
|
Chinka Shobharam
|
00697
|
BKID0MG0210
|
350
|
350
|
Processed
|
24/04/2024
|
|
475614960
|
|
ChinkaShobharam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SENDHAWA
|
MP-42-007-046-001/188
(KAMOD (CHA))
|
1742007046NRG24060320240492880
|
07/03/2024
|
KAPIL
|
1742007046WL051214
|
KAPIL
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
KAPIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SENDHAWA
|
MP-42-007-046-001/331
(KAMOD (CHA))
|
1742007046NRG24060320240492881
|
07/03/2024
|
Dehlya Keshariya
|
1742007046WL051214
|
Dehlya Keshariya
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
DehlyaKeshariya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SENDHAWA
|
MP-42-007-046-001/331
(KAMOD (CHA))
|
1742007046NRG24060320240492882
|
07/03/2024
|
ranjit
|
1742007046WL051214
|
ranjit
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475614960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SENDHAWA
|
MP-42-007-046-001/42-A
(KAMOD (CHA))
|
1742007046NRG24060320240492885
|
07/03/2024
|
LALITA
|
1742007046WL051214
|
LALITA
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SENDHAWA
|
MP-42-007-046-001/42-A
(KAMOD (CHA))
|
1742007046NRG24060320240492884
|
07/03/2024
|
SARSIN
|
1742007046WL051214
|
SARSIN
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SARSIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SENDHAWA
|
MP-42-007-046-001/46
(KAMOD (CHA))
|
1742007046NRG24060320240492886
|
07/03/2024
|
jagdish
|
1742007046WL051214
|
jagdish
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SENDHAWA
|
MP-42-007-046-001/46
(KAMOD (CHA))
|
1742007046NRG24060320240492887
|
07/03/2024
|
velu
|
1742007046WL051214
|
velu
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
velu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SENDHAWA
|
MP-42-007-059-001/1002
(LANGDIMOHALI)
|
1742007000NRG24060320240492920
|
07/03/2024
|
Jhingu Barela
|
1742007WL051219
|
Jhingu Barela
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
JhinguBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SENDHAWA
|
MP-42-007-059-001/198
(LANGDIMOHALI)
|
1742007000NRG24060320240492926
|
07/03/2024
|
Jakli bAi
|
1742007WL051219
|
Jakli bAi
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
JaklibAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SENDHAWA
|
MP-42-007-059-001/241-A
(LANGDIMOHALI)
|
1742007000NRG24060320240492928
|
07/03/2024
|
Khumasya
|
1742007WL051219
|
Khumasya
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Khumasya
|
BANK OF INDIA(508505)
|
|
150
|
SENDHAWA
|
MP-42-007-059-001/288-B
(LANGDIMOHALI)
|
1742007000NRG24060320240492930
|
07/03/2024
|
Santri Bai Jamre
|
1742007WL051219
|
Santri Bai Jamre
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
SantriBaiJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SENDHAWA
|
MP-42-007-083-001/300
(SURANI)
|
1742007083NRG24070320240493232
|
07/03/2024
|
aniya dasriya
|
1742007083WL051230
|
aniya dasriya
|
00697
|
BKID0MG0210
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475614960
|
|
aniyadasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SENDHAWA
|
MP-42-007-083-001/302
(SURANI)
|
1742007083NRG24070320240493234
|
07/03/2024
|
aashibai
|
1742007083WL051230
|
aashibai
|
00697
|
BKID0MG0210
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475614960
|
|
aashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SENDHAWA
|
MP-42-007-083-001/302
(SURANI)
|
1742007083NRG24070320240493233
|
07/03/2024
|
pivarsing hamriya
|
1742007083WL051230
|
pivarsing hamriya
|
00697
|
BKID0MG0210
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475614960
|
|
pivarsinghamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
154
|
SENDHAWA
|
MP-42-007-047-002/109-C
(KAMODWADA)
|
1742007047NRG24060320240493024
|
07/03/2024
|
AMARSING SARU
|
1742007047WL051225
|
AMARSING SARU
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
AMARSINGSARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SENDHAWA
|
MP-42-007-047-002/115-C
(KAMODWADA)
|
1742007047NRG24060320240493026
|
07/03/2024
|
MAGALI BAI BHILALA
|
1742007047WL051225
|
MAGALI BAI BHILALA
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
MAGALIBAIBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SENDHAWA
|
MP-42-007-047-002/126
(KAMODWADA)
|
1742007047NRG24060320240493027
|
07/03/2024
|
GYANSING
|
1742007047WL051225
|
GYANSING
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
GYANSING
|
UNION BANK OF INDIA(508500)
|
|
157
|
SENDHAWA
|
MP-42-007-047-002/126
(KAMODWADA)
|
1742007047NRG24060320240493028
|
07/03/2024
|
MUNIBAI GYANSINGH
|
1742007047WL051225
|
MUNIBAI GYANSINGH
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
MUNIBAIGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SENDHAWA
|
MP-42-007-047-002/126-A
(KAMODWADA)
|
1742007047NRG24060320240493029
|
07/03/2024
|
KAILASH GYANSINGH
|
1742007047WL051225
|
KAILASH GYANSINGH
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
KAILASHGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SENDHAWA
|
MP-42-007-047-002/129
(KAMODWADA)
|
1742007047NRG24060320240493031
|
07/03/2024
|
NURLA DEBRIYA
|
1742007047WL051226
|
NURLA DEBRIYA
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
NURLADEBRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SENDHAWA
|
MP-42-007-047-002/144
(KAMODWADA)
|
1742007047NRG24060320240493033
|
07/03/2024
|
PATALI BAI IDU
|
1742007047WL051226
|
PATALI BAI IDU
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
PATALIBAIIDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SENDHAWA
|
MP-42-007-047-002/15-A
(KAMODWADA)
|
1742007047NRG24060320240493034
|
07/03/2024
|
GENDIBAI DITALA
|
1742007047WL051226
|
GENDIBAI DITALA
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
GENDIBAIDITALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SENDHAWA
|
MP-42-007-047-002/154
(KAMODWADA)
|
1742007047NRG24060320240493035
|
07/03/2024
|
radtiya thavriya
|
1742007047WL051226
|
radtiya thavriya
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
radtiyathavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SENDHAWA
|
MP-42-007-047-002/154
(KAMODWADA)
|
1742007047NRG24060320240493036
|
07/03/2024
|
rahli bai
|
1742007047WL051226
|
rahli bai
|
00697
|
BKID0MG0212
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
rahlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SENDHAWA
|
MP-42-007-059-001/172
(LANGDIMOHALI)
|
1742007000NRG24060320240492922
|
07/03/2024
|
Motiram Khajan
|
1742007WL051219
|
Motiram Khajan
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
MotiramKhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SENDHAWA
|
MP-42-007-059-001/24
(LANGDIMOHALI)
|
1742007000NRG24060320240492927
|
07/03/2024
|
Anitabai Manga
|
1742007WL051219
|
Anitabai Manga
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
AnitabaiManga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SENDHAWA
|
MP-42-007-059-001/295
(LANGDIMOHALI)
|
1742007000NRG24060320240492931
|
07/03/2024
|
Remla Apsing
|
1742007WL051219
|
Remla Apsing
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
RemlaApsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SENDHAWA
|
MP-42-007-059-001/71
(LANGDIMOHALI)
|
1742007000NRG24060320240492935
|
07/03/2024
|
kamlesh
|
1742007WL051219
|
kamlesh
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SENDHAWA
|
MP-42-007-059-001/906
(LANGDIMOHALI)
|
1742007000NRG24060320240492940
|
07/03/2024
|
Buga manka
|
1742007WL051219
|
Buga manka
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Bugamanka
|
BANK OF INDIA(508505)
|
|
169
|
SENDHAWA
|
MP-42-007-059-001/906
(LANGDIMOHALI)
|
1742007000NRG24060320240492941
|
07/03/2024
|
Rekha Buga
|
1742007WL051219
|
Rekha Buga
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
RekhaBuga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
170
|
SENDHAWA
|
MP-42-007-019-003/1022-B
(CHIRMIRIYA)
|
1742007096NRG24060320240492665
|
07/03/2024
|
KUTWAL
|
1742007096WL051208
|
KUTWAL
|
00697
|
BKID0MG0213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
KUTWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SENDHAWA
|
MP-42-007-019-003/793
(CHIRMIRIYA)
|
1742007096NRG24030320240489293
|
07/03/2024
|
bhachariya narsu
|
1742007096WL051007
|
bhachariya narsu
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
bhachariyanarsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SENDHAWA
|
MP-42-007-019-003/793
(CHIRMIRIYA)
|
1742007096NRG24030320240489294
|
07/03/2024
|
katibai
|
1742007096WL051007
|
katibai
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
katibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SENDHAWA
|
MP-42-007-019-003/854-A
(CHIRMIRIYA)
|
1742007096NRG24060320240492670
|
07/03/2024
|
ranjana bhairam
|
1742007096WL051208
|
ranjana bhairam
|
00697
|
BKID0MG0213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475614960
|
|
ranjanabhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SENDHAWA
|
MP-42-007-027-001/375
(DHAWDA (DHA.))
|
1742007027NRG24060320240492258
|
07/03/2024
|
digalya
|
1742007027WL051174
|
digalya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
digalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SENDHAWA
|
MP-42-007-027-001/375
(DHAWDA (DHA.))
|
1742007027NRG24060320240492279
|
07/03/2024
|
vangriya
|
1742007027WL051178
|
vangriya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
vangriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SENDHAWA
|
MP-42-007-027-001/391
(DHAWDA (DHA.))
|
1742007027NRG24060320240492280
|
07/03/2024
|
oriya
|
1742007027WL051178
|
oriya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
oriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SENDHAWA
|
MP-42-007-027-001/40
(DHAWDA (DHA.))
|
1742007027NRG24060320240492281
|
07/03/2024
|
Kanya Tetla
|
1742007027WL051178
|
Kanya Tetla
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
KanyaTetla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SENDHAWA
|
MP-42-007-027-001/40
(DHAWDA (DHA.))
|
1742007027NRG24060320240492282
|
07/03/2024
|
nanlibai Kanya
|
1742007027WL051178
|
nanlibai Kanya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614960
|
|
nanlibaiKanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
179
|
SENDHAWA
|
MP-42-007-009-002/14
(BAKTARIYA)
|
1742007009NRG24060320240492267
|
07/03/2024
|
NILESH KIRADE
|
1742007009WL051175
|
NILESH KIRADE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
NILESHKIRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SENDHAWA
|
MP-42-007-059-001/156
(LANGDIMOHALI)
|
1742007000NRG24060320240492921
|
07/03/2024
|
dharamsingh
|
1742007WL051219
|
dharamsingh
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
181
|
SENDHAWA
|
MP-42-007-047-002/102
(KAMODWADA)
|
1742007047NRG24060320240493022
|
07/03/2024
|
GANGARAM GANSYA
|
1742007047WL051225
|
GANGARAM GANSYA
|
00697
|
BKID0MG8060
|
35
|
35
|
Processed
|
24/04/2024
|
|
475614960
|
|
GANGARAMGANSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
182
|
SENDHAWA
|
MP-42-007-027-002/337
(DHAWDA (DHA.))
|
1742007027NRG24060320240492260
|
07/03/2024
|
Shila
|
1742007027WL051174
|
Shila
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475614960
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SENDHAWA
|
MP-42-007-027-002/391
(DHAWDA (DHA.))
|
1742007027NRG24060320240492261
|
07/03/2024
|
Nitin
|
1742007027WL051174
|
Nitin
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475614960
|
|
Nitin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SENDHAWA
|
MP-42-007-028-001/113-A
(DHAWDI)
|
1742007028NRG24060320240492233
|
07/03/2024
|
Lachha
|
1742007028WL051170
|
Lachha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
Lachha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SENDHAWA
|
MP-42-007-028-001/348-B
(DHAWDI)
|
1742007000NRG24060320240492248
|
07/03/2024
|
Vikash Gopal
|
1742007WL051172
|
Vikash Gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614960
|
|
VikashGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SENDHAWA
|
MP-42-007-043-002/29-A
(KADWAZIRA (F))
|
1742007043NRG24060320240492660
|
07/03/2024
|
Gitabai Karmsing
|
1742007043WL051205
|
Gitabai Karmsing
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
475614960
|
|
GitabaiKarmsing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
SENDHAWA
|
MP-42-007-043-002/29-A
(KADWAZIRA (F))
|
1742007043NRG24060320240492659
|
07/03/2024
|
Karmsing Gula
|
1742007043WL051205
|
Karmsing Gula
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
475614960
|
|
KarmsingGula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9098
|
9098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196456
|
196456
|
|
|
|
|
|
|
|