|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-016-001/12
(DHAKOTI)
|
1725003000NRG24200320240552680
|
21/03/2024
|
MOJILAL
|
1725003WL037465
|
MOJILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MOJILAL
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-016-001/27-A
(DHAKOTI)
|
1725003000NRG24200320240552687
|
21/03/2024
|
Kamlesh
|
1725003WL037465
|
Kamlesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-016-001/52
(DHAKOTI)
|
1725003000NRG24200320240552691
|
21/03/2024
|
RAMSING
|
1725003WL037465
|
RAMSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-016-001/53-A
(DHAKOTI)
|
1725003000NRG24200320240552695
|
21/03/2024
|
ANITA
|
1725003WL037465
|
ANITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-016-001/53-B
(DHAKOTI)
|
1725003000NRG24200320240552696
|
21/03/2024
|
Lalu
|
1725003WL037465
|
Lalu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-016-001/57
(DHAKOTI)
|
1725003000NRG24200320240552700
|
21/03/2024
|
KUNJI MUNNA
|
1725003WL037465
|
KUNJI MUNNA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
KUNJIMUNNA
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-001/7
(DHAKOTI)
|
1725003000NRG24200320240552701
|
21/03/2024
|
HIRA
|
1725003WL037465
|
HIRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
HIRA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-016-001/94-A
(DHAKOTI)
|
1725003000NRG24200320240552705
|
21/03/2024
|
RADDU
|
1725003WL037465
|
RADDU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RADDU
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-016-002/61
(DHAKOTI)
|
1725003000NRG24200320240552728
|
21/03/2024
|
Kuldeep
|
1725003WL037465
|
Kuldeep
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-016-002/61
(DHAKOTI)
|
1725003000NRG24200320240552729
|
21/03/2024
|
Pooja
|
1725003WL037465
|
Pooja
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-016-002/61-A
(DHAKOTI)
|
1725003000NRG24200320240552730
|
21/03/2024
|
Laxmi bai
|
1725003WL037465
|
Laxmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-030-001/212
(JAMUNIYA ASHAPUR)
|
1725003000NRG24200320240552592
|
21/03/2024
|
Prakash
|
1725003WL037454
|
Prakash
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHALAWA
|
MP-25-003-030-001/212
(JAMUNIYA ASHAPUR)
|
1725003000NRG24200320240552591
|
21/03/2024
|
Prakash
|
1725003WL037454
|
Prakash
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-049-003/34-B
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552561
|
21/03/2024
|
Shivram onkar
|
1725003WL037453
|
Shivram onkar
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Shivramonkar
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-057-002/100
(MIRPUR)
|
1725003000NRG24200320240552649
|
21/03/2024
|
MAGARAY SHIVLAL
|
1725003WL037457
|
MAGARAY SHIVLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MAGARAYSHIVLAL
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-057-002/100
(MIRPUR)
|
1725003000NRG24200320240552650
|
21/03/2024
|
RAJKUMAR SHIVLAL
|
1725003WL037457
|
RAJKUMAR SHIVLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAJKUMARSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-057-002/101
(MIRPUR)
|
1725003000NRG24200320240552651
|
21/03/2024
|
KHANU TAYLU
|
1725003WL037457
|
KHANU TAYLU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
KHANUTAYLU
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-057-002/101
(MIRPUR)
|
1725003000NRG24200320240552652
|
21/03/2024
|
LADKIBAI KHANU
|
1725003WL037457
|
LADKIBAI KHANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
LADKIBAIKHANU
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-057-002/59
(MIRPUR)
|
1725003000NRG24200320240552653
|
21/03/2024
|
SHYAM SOMA
|
1725003WL037457
|
SHYAM SOMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
SHYAMSOMA
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-085-001/10-A
(KHORDA)
|
1725003000NRG24210320240552865
|
21/03/2024
|
RAJKUMAR
|
1725003WL037478
|
RAJKUMAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-085-001/115
(KHORDA)
|
1725003000NRG24210320240552878
|
21/03/2024
|
KALAIBAI CHOTELAL
|
1725003WL037479
|
KALAIBAI CHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
KALAIBAICHOTELAL
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24210320240552867
|
21/03/2024
|
JARINA CHAMPALAL
|
1725003WL037478
|
JARINA CHAMPALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
JARINACHAMPALAL
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-085-001/119
(KHORDA)
|
1725003000NRG24210320240552868
|
21/03/2024
|
munni
|
1725003WL037478
|
munni
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
munni
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-085-001/121
(KHORDA)
|
1725003000NRG24210320240552879
|
21/03/2024
|
KASIRAM KISAN
|
1725003WL037479
|
KASIRAM KISAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
KASIRAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHALAWA
|
MP-25-003-085-001/125-A
(KHORDA)
|
1725003000NRG24210320240552869
|
21/03/2024
|
LAXMAN BUDHU
|
1725003WL037478
|
LAXMAN BUDHU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
LAXMANBUDHU
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-085-001/8
(KHORDA)
|
1725003000NRG24210320240552876
|
21/03/2024
|
HARICHAND CHATARSING
|
1725003WL037478
|
HARICHAND CHATARSING
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
HARICHANDCHATARSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-028-001/34
(JAMNYA KHURD)
|
1725003000NRG24210320240552731
|
21/03/2024
|
RAMESH
|
1725003WL037466
|
RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-028-001/34
(JAMNYA KHURD)
|
1725003000NRG24210320240552732
|
21/03/2024
|
Saliita
|
1725003WL037466
|
Saliita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Saliita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-085-001/106
(KHORDA)
|
1725003000NRG24210320240552877
|
21/03/2024
|
jivaji
|
1725003WL037479
|
jivaji
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
jivaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-011-002/37
(CHAKRA)
|
1725003000NRG24210320240552737
|
21/03/2024
|
VEPARIBAI JAYSING
|
1725003WL037469
|
VEPARIBAI JAYSING
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473706037
|
|
VEPARIBAIJAYSING
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-016-001/119
(DHAKOTI)
|
1725003000NRG24200320240552678
|
21/03/2024
|
MADAN
|
1725003WL037465
|
MADAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-016-001/119
(DHAKOTI)
|
1725003000NRG24200320240552679
|
21/03/2024
|
SANJU
|
1725003WL037465
|
SANJU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
33
|
KHALAWA
|
MP-25-003-016-001/128
(DHAKOTI)
|
1725003000NRG24200320240552682
|
21/03/2024
|
KELASH
|
1725003WL037465
|
KELASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-016-001/128
(DHAKOTI)
|
1725003000NRG24200320240552681
|
21/03/2024
|
MIRAY
|
1725003WL037465
|
MIRAY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MIRAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-016-001/13
(DHAKOTI)
|
1725003000NRG24200320240552684
|
21/03/2024
|
DROPTI
|
1725003WL037465
|
DROPTI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-016-001/27
(DHAKOTI)
|
1725003000NRG24200320240552686
|
21/03/2024
|
GOLU BATU
|
1725003WL037465
|
GOLU BATU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
GOLUBATU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-016-001/52-A
(DHAKOTI)
|
1725003000NRG24200320240552694
|
21/03/2024
|
PINKI
|
1725003WL037465
|
PINKI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-016-001/52-A
(DHAKOTI)
|
1725003000NRG24200320240552693
|
21/03/2024
|
UMESH
|
1725003WL037465
|
UMESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-016-001/72
(DHAKOTI)
|
1725003000NRG24200320240552702
|
21/03/2024
|
MISHRILAL MOTIRAM
|
1725003WL037465
|
MISHRILAL MOTIRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MISHRILALMOTIRAM
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-016-002/10
(DHAKOTI)
|
1725003000NRG24200320240552709
|
21/03/2024
|
ladki bai
|
1725003WL037465
|
ladki bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-016-002/10-A
(DHAKOTI)
|
1725003000NRG24200320240552711
|
21/03/2024
|
BUDIYA
|
1725003WL037465
|
BUDIYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
BUDIYA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-016-002/10-A
(DHAKOTI)
|
1725003000NRG24200320240552713
|
21/03/2024
|
RUKHMANI
|
1725003WL037465
|
RUKHMANI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
|
43
|
KHALAWA
|
MP-25-003-016-002/282-A
(DHAKOTI)
|
1725003000NRG24200320240552722
|
21/03/2024
|
SUNIL
|
1725003WL037465
|
SUNIL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-016-002/342
(DHAKOTI)
|
1725003000NRG24200320240552724
|
21/03/2024
|
NARENDRA
|
1725003WL037465
|
NARENDRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-016-002/557
(DHAKOTI)
|
1725003000NRG24200320240552726
|
21/03/2024
|
shila bai
|
1725003WL037465
|
shila bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-026-001/256
(JAMDHAD)
|
1725003000NRG24200320240552524
|
21/03/2024
|
laxmibai
|
1725003WL037451
|
laxmibai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-007-002/43
(BARAKUND)
|
1725003000NRG24200320240552644
|
21/03/2024
|
ANIL
|
1725003WL037456
|
ANIL
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-049-002/121
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552539
|
21/03/2024
|
Mangesh
|
1725003WL037453
|
Mangesh
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Mangesh
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-049-002/121
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552538
|
21/03/2024
|
Shravan Mukund
|
1725003WL037453
|
Shravan Mukund
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
ShravanMukund
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-049-002/150
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552540
|
21/03/2024
|
Ram krishna prahala
|
1725003WL037453
|
Ram krishna prahala
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Ramkrishnaprahala
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-049-002/6-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552541
|
21/03/2024
|
Aand
|
1725003WL037453
|
Aand
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Aand
|
CANARA BANK(508532)
|
|
52
|
KHALAWA
|
MP-25-003-049-003/10
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552544
|
21/03/2024
|
Aasha Bai VISHRAM
|
1725003WL037453
|
Aasha Bai VISHRAM
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
AashaBaiVISHRAM
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-049-003/11
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552546
|
21/03/2024
|
MUNNI BAI
|
1725003WL037453
|
MUNNI BAI
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-049-003/11
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552545
|
21/03/2024
|
rammu ramratan
|
1725003WL037453
|
rammu ramratan
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
rammuramratan
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-049-003/12
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552548
|
21/03/2024
|
Amida Bai
|
1725003WL037453
|
Amida Bai
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
AmidaBai
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-049-003/13
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552549
|
21/03/2024
|
Shipra Bai Sravan
|
1725003WL037453
|
Shipra Bai Sravan
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
ShipraBaiSravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-049-003/16-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552550
|
21/03/2024
|
Raju Bai Kriparam
|
1725003WL037453
|
Raju Bai Kriparam
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
RajuBaiKriparam
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-049-003/21
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552554
|
21/03/2024
|
Gulabsingh
|
1725003WL037453
|
Gulabsingh
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-049-003/22
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552556
|
21/03/2024
|
Gaytri Bai Amarsingh
|
1725003WL037453
|
Gaytri Bai Amarsingh
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GaytriBaiAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-049-003/26
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552558
|
21/03/2024
|
Ramvilash Bharat
|
1725003WL037453
|
Ramvilash Bharat
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
RamvilashBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHALAWA
|
MP-25-003-049-003/40-C
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552564
|
21/03/2024
|
Badri Prasad yadav
|
1725003WL037453
|
Badri Prasad yadav
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
BadriPrasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHALAWA
|
MP-25-003-049-003/42
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552566
|
21/03/2024
|
Mangray Bai
|
1725003WL037453
|
Mangray Bai
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
MangrayBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-049-003/426-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552567
|
21/03/2024
|
Ramdas Kanhelal
|
1725003WL037453
|
Ramdas Kanhelal
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
RamdasKanhelal
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-049-003/426-B
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552568
|
21/03/2024
|
Amardas
|
1725003WL037453
|
Amardas
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Amardas
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-049-003/43
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552569
|
21/03/2024
|
Ganga Bai
|
1725003WL037453
|
Ganga Bai
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-049-003/44
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552573
|
21/03/2024
|
Samoti Bai
|
1725003WL037453
|
Samoti Bai
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SamotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-049-003/46-B
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552574
|
21/03/2024
|
DINESH SOMA
|
1725003WL037453
|
DINESH SOMA
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
DINESHSOMA
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-049-003/47
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552576
|
21/03/2024
|
Guddi Bai SABULAL
|
1725003WL037453
|
Guddi Bai SABULAL
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GuddiBaiSABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHALAWA
|
MP-25-003-049-003/47
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552575
|
21/03/2024
|
SABULAL
|
1725003WL037453
|
SABULAL
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-049-003/51
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552584
|
21/03/2024
|
Manoharilal Salkram
|
1725003WL037453
|
Manoharilal Salkram
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
ManoharilalSalkram
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-049-003/6
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552587
|
21/03/2024
|
Amaravati Bai Munshi
|
1725003WL037453
|
Amaravati Bai Munshi
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
AmaravatiBaiMunshi
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-049-003/6
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552586
|
21/03/2024
|
Munshi
|
1725003WL037453
|
Munshi
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-049-003/74
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552588
|
21/03/2024
|
GANGARAM
|
1725003WL037453
|
GANGARAM
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-049-003/9
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552589
|
21/03/2024
|
GANGARAM Soma
|
1725003WL037453
|
GANGARAM Soma
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GANGARAMSoma
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-049-003/9
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552590
|
21/03/2024
|
KAPLI BAI Gangaram
|
1725003WL037453
|
KAPLI BAI Gangaram
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
KAPLIBAIGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-005-001/249-A
(AWALYA (RO.))
|
1725003000NRG24200320240552112
|
21/03/2024
|
Narendra Suresh
|
1725003WL037421
|
Narendra Suresh
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
NarendraSuresh
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24200320240552637
|
21/03/2024
|
ARJUN
|
1725003WL037456
|
ARJUN
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-007-002/50
(BARAKUND)
|
1725003000NRG24200320240552646
|
21/03/2024
|
GANGA
|
1725003WL037456
|
GANGA
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-049-003/4-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552562
|
21/03/2024
|
Shankar
|
1725003WL037453
|
Shankar
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-049-003/430
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552570
|
21/03/2024
|
LAXMAN DAYARAM
|
1725003WL037453
|
LAXMAN DAYARAM
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
LAXMANDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-049-003/50-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552582
|
21/03/2024
|
Kalai bai
|
1725003WL037453
|
Kalai bai
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Kalaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-049-003/50-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552581
|
21/03/2024
|
narayan sukharam
|
1725003WL037453
|
narayan sukharam
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
narayansukharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHALAWA
|
MP-25-003-085-001/116
(KHORDA)
|
1725003000NRG24210320240552866
|
21/03/2024
|
CHAMPALAL
|
1725003WL037478
|
CHAMPALAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-085-001/133
(KHORDA)
|
1725003000NRG24210320240552880
|
21/03/2024
|
Jasoda bai
|
1725003WL037479
|
Jasoda bai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-085-001/133-A
(KHORDA)
|
1725003000NRG24210320240552871
|
21/03/2024
|
chhaya bai
|
1725003WL037478
|
chhaya bai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-085-001/133-A
(KHORDA)
|
1725003000NRG24210320240552870
|
21/03/2024
|
NANAKRAM SUNDERLAL
|
1725003WL037478
|
NANAKRAM SUNDERLAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
NANAKRAMSUNDERLAL
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-085-001/164-B
(KHORDA)
|
1725003000NRG24210320240552872
|
21/03/2024
|
MANJU
|
1725003WL037478
|
MANJU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-085-001/49
(KHORDA)
|
1725003000NRG24210320240552883
|
21/03/2024
|
KOLAIBAI
|
1725003WL037480
|
KOLAIBAI
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
KOLAIBAI
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-085-001/49
(KHORDA)
|
1725003000NRG24210320240552882
|
21/03/2024
|
Mohanlal Buddhu
|
1725003WL037480
|
Mohanlal Buddhu
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
MohanlalBuddhu
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-085-001/64-B
(KHORDA)
|
1725003000NRG24210320240552884
|
21/03/2024
|
RADHELAL
|
1725003WL037480
|
RADHELAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-085-001/64-B
(KHORDA)
|
1725003000NRG24210320240552885
|
21/03/2024
|
samay
|
1725003WL037480
|
samay
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
samay
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-085-001/97-A
(KHORDA)
|
1725003000NRG24210320240552886
|
21/03/2024
|
golu
|
1725003WL037480
|
golu
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-005-001/158
(AWALYA (RO.))
|
1725003000NRG24200320240552110
|
21/03/2024
|
TULASIRAM LACHHU
|
1725003WL037421
|
TULASIRAM LACHHU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
TULASIRAMLACHHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-016-001/13
(DHAKOTI)
|
1725003000NRG24200320240552683
|
21/03/2024
|
MANSHARAM
|
1725003WL037465
|
MANSHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-016-001/27
(DHAKOTI)
|
1725003000NRG24200320240552685
|
21/03/2024
|
GOLU BATU
|
1725003WL037465
|
GOLU BATU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
GOLUBATU
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-016-001/33
(DHAKOTI)
|
1725003000NRG24200320240552689
|
21/03/2024
|
ANIL TOTARAM
|
1725003WL037465
|
ANIL TOTARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
ANILTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-016-001/33
(DHAKOTI)
|
1725003000NRG24200320240552688
|
21/03/2024
|
SUNIL
|
1725003WL037465
|
SUNIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-016-001/35
(DHAKOTI)
|
1725003000NRG24200320240552690
|
21/03/2024
|
CHARANSINGH SALAKRAM
|
1725003WL037465
|
CHARANSINGH SALAKRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
CHARANSINGHSALAKRAM
|
BANK OF BARODA(606985)
|
|
99
|
KHALAWA
|
MP-25-003-016-001/52
(DHAKOTI)
|
1725003000NRG24200320240552692
|
21/03/2024
|
CHARLI
|
1725003WL037465
|
CHARLI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
CHARLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-016-001/55
(DHAKOTI)
|
1725003000NRG24200320240552698
|
21/03/2024
|
Bhuri bai
|
1725003WL037465
|
Bhuri bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
101
|
KHALAWA
|
MP-25-003-016-001/55
(DHAKOTI)
|
1725003000NRG24200320240552697
|
21/03/2024
|
RAMSING
|
1725003WL037465
|
RAMSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHALAWA
|
MP-25-003-016-001/57
(DHAKOTI)
|
1725003000NRG24200320240552699
|
21/03/2024
|
KUNJI MUNNA
|
1725003WL037465
|
KUNJI MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
KUNJIMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-016-001/72
(DHAKOTI)
|
1725003000NRG24200320240552703
|
21/03/2024
|
SUMTRA
|
1725003WL037465
|
SUMTRA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
SUMTRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-016-001/75
(DHAKOTI)
|
1725003000NRG24200320240552704
|
21/03/2024
|
FULWATI
|
1725003WL037465
|
FULWATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-016-001/94-A
(DHAKOTI)
|
1725003000NRG24200320240552706
|
21/03/2024
|
BINDA
|
1725003WL037465
|
BINDA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-016-001/96
(DHAKOTI)
|
1725003000NRG24200320240552707
|
21/03/2024
|
heerasingh panchu
|
1725003WL037465
|
heerasingh panchu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
heerasinghpanchu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-016-001/96
(DHAKOTI)
|
1725003000NRG24200320240552708
|
21/03/2024
|
JASODA BAI
|
1725003WL037465
|
JASODA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-016-002/10-A
(DHAKOTI)
|
1725003000NRG24200320240552712
|
21/03/2024
|
RAKESH
|
1725003WL037465
|
RAKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHALAWA
|
MP-25-003-016-002/10-A
(DHAKOTI)
|
1725003000NRG24200320240552710
|
21/03/2024
|
TULSIRAM
|
1725003WL037465
|
TULSIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-016-002/155
(DHAKOTI)
|
1725003000NRG24200320240552714
|
21/03/2024
|
gangaram
|
1725003WL037465
|
gangaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-016-002/155
(DHAKOTI)
|
1725003000NRG24200320240552715
|
21/03/2024
|
RAMVATI
|
1725003WL037465
|
RAMVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-016-002/186
(DHAKOTI)
|
1725003000NRG24200320240552716
|
21/03/2024
|
Devising
|
1725003WL037465
|
Devising
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-016-002/186
(DHAKOTI)
|
1725003000NRG24200320240552717
|
21/03/2024
|
Rani
|
1725003WL037465
|
Rani
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Rani
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-016-002/198
(DHAKOTI)
|
1725003000NRG24200320240552718
|
21/03/2024
|
Radha bai
|
1725003WL037465
|
Radha bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-016-002/211
(DHAKOTI)
|
1725003000NRG24200320240552720
|
21/03/2024
|
AMARLAL
|
1725003WL037465
|
AMARLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHALAWA
|
MP-25-003-016-002/211
(DHAKOTI)
|
1725003000NRG24200320240552719
|
21/03/2024
|
DHANNA
|
1725003WL037465
|
DHANNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
DHANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-016-002/257
(DHAKOTI)
|
1725003000NRG24200320240552721
|
21/03/2024
|
Munna
|
1725003WL037465
|
Munna
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-016-002/282-A
(DHAKOTI)
|
1725003000NRG24200320240552723
|
21/03/2024
|
ARUNA
|
1725003WL037465
|
ARUNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHALAWA
|
MP-25-003-016-002/557
(DHAKOTI)
|
1725003000NRG24200320240552727
|
21/03/2024
|
SULOCHNA
|
1725003WL037465
|
SULOCHNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KHALAWA
|
MP-25-003-026-001/13
(JAMDHAD)
|
1725003000NRG24200320240552521
|
21/03/2024
|
narbdi
|
1725003WL037449
|
narbdi
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-026-001/15
(JAMDHAD)
|
1725003000NRG24200320240552523
|
21/03/2024
|
Ravishakar
|
1725003WL037451
|
Ravishakar
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
Ravishakar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-049-003/50
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552580
|
21/03/2024
|
Sukhram kalu
|
1725003WL037453
|
Sukhram kalu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Sukhramkalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-049-003/50
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552579
|
21/03/2024
|
Sukhram kalu
|
1725003WL037453
|
Sukhram kalu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Sukhramkalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHALAWA
|
MP-25-003-085-001/212
(KHORDA)
|
1725003000NRG24210320240552873
|
21/03/2024
|
ARVIND TOMAR
|
1725003WL037478
|
ARVIND TOMAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
ARVINDTOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
125
|
KHALAWA
|
MP-25-003-026-001/18
(JAMDHAD)
|
1725003000NRG24200320240552522
|
21/03/2024
|
parasmani
|
1725003WL037450
|
parasmani
|
00415
|
SBIN0030470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
parasmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-016-002/347-A
(DHAKOTI)
|
1725003000NRG24200320240552725
|
21/03/2024
|
RAHUL
|
1725003WL037465
|
RAHUL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-085-001/212
(KHORDA)
|
1725003000NRG24210320240552874
|
21/03/2024
|
BABLI
|
1725003WL037478
|
BABLI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
KHALAWA
|
MP-25-003-057-002/60-B
(MIRPUR)
|
1725003000NRG24200320240552654
|
21/03/2024
|
Reena Kasde
|
1725003WL037457
|
Reena Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706037
|
|
ReenaKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-049-003/18
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552551
|
21/03/2024
|
Sunita Bai
|
1725003WL037453
|
Sunita Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-049-003/34-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552560
|
21/03/2024
|
Bhagvati Bai
|
1725003WL037453
|
Bhagvati Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-049-003/4-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552563
|
21/03/2024
|
Suman
|
1725003WL037453
|
Suman
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-011-002/146
(CHAKRA)
|
1725003000NRG24210320240552736
|
21/03/2024
|
BILA KUMAR
|
1725003WL037469
|
BILA KUMAR
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473706037
|
|
BILAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-005-001/169
(AWALYA (RO.))
|
1725003000NRG24200320240552111
|
21/03/2024
|
GOTU PALVI
|
1725003WL037421
|
GOTU PALVI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
GOTUPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-007-002/104
(BARAKUND)
|
1725003000NRG24200320240552614
|
21/03/2024
|
MAGILAL SOMLAL
|
1725003WL037456
|
MAGILAL SOMLAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
MAGILALSOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24200320240552616
|
21/03/2024
|
ASHOK HARICHAND
|
1725003WL037456
|
ASHOK HARICHAND
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
ASHOKHARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24200320240552615
|
21/03/2024
|
KALA BAI
|
1725003WL037456
|
KALA BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-007-002/11
(BARAKUND)
|
1725003000NRG24200320240552617
|
21/03/2024
|
SABULAL NANU
|
1725003WL037456
|
SABULAL NANU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SABULALNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-007-002/110
(BARAKUND)
|
1725003000NRG24200320240552618
|
21/03/2024
|
JHUMKILAL
|
1725003WL037456
|
JHUMKILAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
JHUMKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-007-002/119
(BARAKUND)
|
1725003000NRG24200320240552619
|
21/03/2024
|
SHYAMLAL BATHU
|
1725003WL037456
|
SHYAMLAL BATHU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SHYAMLALBATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-007-002/121
(BARAKUND)
|
1725003000NRG24200320240552620
|
21/03/2024
|
SHIVNARAYAN BABU
|
1725003WL037456
|
SHIVNARAYAN BABU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SHIVNARAYANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-007-002/124
(BARAKUND)
|
1725003000NRG24200320240552621
|
21/03/2024
|
CHANDULAL
|
1725003WL037456
|
CHANDULAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-007-002/128
(BARAKUND)
|
1725003000NRG24200320240552622
|
21/03/2024
|
RAMLAL
|
1725003WL037456
|
RAMLAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-007-002/153
(BARAKUND)
|
1725003000NRG24200320240552623
|
21/03/2024
|
SIV SOBHARAM
|
1725003WL037456
|
SIV SOBHARAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SIVSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-007-002/171
(BARAKUND)
|
1725003000NRG24200320240552624
|
21/03/2024
|
THEVA
|
1725003WL037456
|
THEVA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
THEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-007-002/18
(BARAKUND)
|
1725003000NRG24200320240552625
|
21/03/2024
|
VISHNU
|
1725003WL037456
|
VISHNU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-007-002/186
(BARAKUND)
|
1725003000NRG24200320240552626
|
21/03/2024
|
MUNSHI SOMA
|
1725003WL037456
|
MUNSHI SOMA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
MUNSHISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-007-002/188
(BARAKUND)
|
1725003000NRG24200320240552627
|
21/03/2024
|
KALIRAM
|
1725003WL037456
|
KALIRAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-007-002/213-B
(BARAKUND)
|
1725003000NRG24200320240552628
|
21/03/2024
|
MANTU BAI
|
1725003WL037456
|
MANTU BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
MANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-007-002/218
(BARAKUND)
|
1725003000NRG24200320240552629
|
21/03/2024
|
MAMTA
|
1725003WL037456
|
MAMTA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-007-002/236
(BARAKUND)
|
1725003000NRG24200320240552630
|
21/03/2024
|
SONU
|
1725003WL037456
|
SONU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-007-002/239
(BARAKUND)
|
1725003000NRG24200320240552632
|
21/03/2024
|
NIRMALA
|
1725003WL037456
|
NIRMALA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-007-002/239
(BARAKUND)
|
1725003000NRG24200320240552631
|
21/03/2024
|
PARASRAM UMRAO
|
1725003WL037456
|
PARASRAM UMRAO
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
PARASRAMUMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-007-002/25
(BARAKUND)
|
1725003000NRG24200320240552633
|
21/03/2024
|
NANAKRAM
|
1725003WL037456
|
NANAKRAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
NANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-007-002/261
(BARAKUND)
|
1725003000NRG24200320240552635
|
21/03/2024
|
MAGRAY BAI
|
1725003WL037456
|
MAGRAY BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
MAGRAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-007-002/261
(BARAKUND)
|
1725003000NRG24200320240552634
|
21/03/2024
|
SABULAL KENDE
|
1725003WL037456
|
SABULAL KENDE
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SABULALKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24200320240552636
|
21/03/2024
|
KALAI BAI
|
1725003WL037456
|
KALAI BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-007-002/311
(BARAKUND)
|
1725003000NRG24200320240552638
|
21/03/2024
|
RAJKUMAR
|
1725003WL037456
|
RAJKUMAR
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-007-002/32
(BARAKUND)
|
1725003000NRG24200320240552639
|
21/03/2024
|
RAMSINGH RAJARAM
|
1725003WL037456
|
RAMSINGH RAJARAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
RAMSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24200320240552640
|
21/03/2024
|
KAMA BAI
|
1725003WL037456
|
KAMA BAI
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
KAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHALAWA
|
MP-25-003-007-002/35
(BARAKUND)
|
1725003000NRG24200320240552641
|
21/03/2024
|
PREMLAL
|
1725003WL037456
|
PREMLAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-007-002/373
(BARAKUND)
|
1725003000NRG24200320240552642
|
21/03/2024
|
SHANTILAL
|
1725003WL037456
|
SHANTILAL
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-007-002/38
(BARAKUND)
|
1725003000NRG24200320240552643
|
21/03/2024
|
SUNDAR NANDRAM
|
1725003WL037456
|
SUNDAR NANDRAM
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
SUNDARNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-007-002/50
(BARAKUND)
|
1725003000NRG24200320240552645
|
21/03/2024
|
BANIYA HIRA
|
1725003WL037456
|
BANIYA HIRA
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
BANIYAHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHALAWA
|
MP-25-003-007-002/7
(BARAKUND)
|
1725003000NRG24200320240552648
|
21/03/2024
|
GENDALAL JHANGRU
|
1725003WL037456
|
GENDALAL JHANGRU
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
GENDALALJHANGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-049-001/663
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552537
|
21/03/2024
|
GULABBAI
|
1725003WL037453
|
GULABBAI
|
00697
|
BKID0MG0283
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
473706037
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-049-002/95
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552542
|
21/03/2024
|
Samoti bai
|
1725003WL037453
|
Samoti bai
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-049-003/10
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552543
|
21/03/2024
|
VISHRAM SOMA
|
1725003WL037453
|
VISHRAM SOMA
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
VISHRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-049-003/12
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552547
|
21/03/2024
|
Shivram
|
1725003WL037453
|
Shivram
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-049-003/20
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552553
|
21/03/2024
|
Anita Bai
|
1725003WL037453
|
Anita Bai
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473706037
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHALAWA
|
MP-25-003-049-003/20
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552552
|
21/03/2024
|
SHANTILAL SALAKRAM
|
1725003WL037453
|
SHANTILAL SALAKRAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SHANTILALSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-049-003/22
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552555
|
21/03/2024
|
Amarsingh
|
1725003WL037453
|
Amarsingh
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-049-003/23
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552557
|
21/03/2024
|
Savitri Bai Shantilal
|
1725003WL037453
|
Savitri Bai Shantilal
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
SavitriBaiShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-049-003/3
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552559
|
21/03/2024
|
Atmaram sakharam
|
1725003WL037453
|
Atmaram sakharam
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Atmaramsakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-049-003/42
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552565
|
21/03/2024
|
sukhalal babu
|
1725003WL037453
|
sukhalal babu
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
sukhalalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-049-003/433
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552571
|
21/03/2024
|
LASMAN YADAV
|
1725003WL037453
|
LASMAN YADAV
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
LASMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-049-003/48
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552577
|
21/03/2024
|
Mangilal buddu
|
1725003WL037453
|
Mangilal buddu
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Mangilalbuddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-049-003/50-B
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552583
|
21/03/2024
|
AMARSINGH SUKHRAM
|
1725003WL037453
|
AMARSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
AMARSINGHSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-049-003/58-A
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552585
|
21/03/2024
|
patel buddu
|
1725003WL037453
|
patel buddu
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
patelbuddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116268
|
116268
|
|
|
|
|
|
|
|
|
179
|
KHALAWA
|
MP-25-003-049-003/433
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552572
|
21/03/2024
|
KUSUM BAI
|
1725003WL037453
|
KUSUM BAI
|
00697
|
BKID0MG1012
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
KUSUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-007-002/6
(BARAKUND)
|
1725003000NRG24200320240552647
|
21/03/2024
|
BAKLAI GHASI
|
1725003WL037456
|
BAKLAI GHASI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706037
|
|
BAKLAIGHASI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
181
|
KHALAWA
|
MP-25-003-049-003/48
(LAKHANPUR BANDI)
|
1725003000NRG24200320240552578
|
21/03/2024
|
Mangilal buddu
|
1725003WL037453
|
Mangilal buddu
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473706037
|
|
Mangilalbuddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-085-001/10
(KHORDA)
|
1725003000NRG24210320240552864
|
21/03/2024
|
PREM
|
1725003WL037478
|
PREM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-085-001/208
(KHORDA)
|
1725003000NRG24210320240552881
|
21/03/2024
|
rakesh
|
1725003WL037480
|
rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHALAWA
|
MP-25-003-085-001/348
(KHORDA)
|
1725003000NRG24210320240552875
|
21/03/2024
|
sumali
|
1725003WL037478
|
sumali
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706037
|
|
sumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317820
|
317820
|
|
|
|
|
|
|
|