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-25-003-027-001/1058 (JAMNYA KALA)
|
1725003000NRG24130920230305117
|
14/09/2023
|
kaliya
|
1725003WL022654
|
kaliya
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
kaliya
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-035-001/168 (JUNAPANI)
|
1725003000NRG24140920230305173
|
14/09/2023
|
SONA BAI HAJARILAL
|
1725003WL022668
|
SONA BAI HAJARILAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
SONABAIHAJARILAL
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-047-001/115 (KUMHARKHEDA)
|
1725003000NRG24140920230305148
|
14/09/2023
|
janki bai maskola
|
1725003WL022661
|
janki bai maskola
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
jankibaimaskola
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-062-001/100 (NAMAPUR)
|
1725003000NRG24140920230306237
|
14/09/2023
|
sonay
|
1725003WL022748
|
sonay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
sonay
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-062-001/153 (NAMAPUR)
|
1725003000NRG24140920230306242
|
14/09/2023
|
kavita
|
1725003WL022748
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
kavita
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-075-001/175 (SENDHWAL)
|
1725003000NRG24140920230305438
|
14/09/2023
|
samoti
|
1725003WL022685
|
samoti
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
KHALAWA
|
MP-25-003-080-002/162-C (TIMARNI)
|
1725003000NRG24140920230306084
|
14/09/2023
|
GUDDI BAI
|
1725003WL022735
|
GUDDI BAI
|
00045
|
BARB0KHANDW
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11603
|
11603
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-031-001/283 (JHARIKHEDA)
|
1725003000NRG24140920230305400
|
14/09/2023
|
CHIRONJI KANHIYA
|
1725003WL022681
|
CHIRONJI KANHIYA
|
00048
|
BKID0009521
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
CHIRONJIKANHIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-003-001/489 (ASHAPUR)
|
1725003000NRG24140920230306078
|
14/09/2023
|
nitu
|
1725003WL022734
|
nitu
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
nitu
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-003-001/489 (ASHAPUR)
|
1725003000NRG24140920230306077
|
14/09/2023
|
rambai
|
1725003WL022734
|
rambai
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHALAWA
|
MP-25-003-003-001/797 (ASHAPUR)
|
1725003000NRG24140920230306074
|
14/09/2023
|
jasoda bai
|
1725003WL022733
|
jasoda bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
jasodabai
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-003-001/829-B (ASHAPUR)
|
1725003000NRG24140920230306076
|
14/09/2023
|
Hemlata Tomer
|
1725003WL022733
|
Hemlata Tomer
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
HemlataTomer
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-044-001/128 (KHOKRIYA)
|
1725003000NRG24140920230305202
|
14/09/2023
|
RAMADHAR OMKAR
|
1725003WL022674
|
RAMADHAR OMKAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAMADHAROMKAR
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-044-001/185-B (KHOKRIYA)
|
1725003000NRG24140920230305207
|
14/09/2023
|
GULAB BAI
|
1725003WL022674
|
GULAB BAI
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552336
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-044-001/251-A (KHOKRIYA)
|
1725003000NRG24140920230305209
|
14/09/2023
|
krashnpal
|
1725003WL022674
|
krashnpal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552336
|
|
krashnpal
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-044-001/287 (KHOKRIYA)
|
1725003000NRG24140920230305210
|
14/09/2023
|
MUKESH BHARATSINGH
|
1725003WL022674
|
MUKESH BHARATSINGH
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552336
|
|
MUKESHBHARATSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
17
|
KHALAWA
|
MP-25-003-044-002/464-A (KHOKRIYA)
|
1725003000NRG24140920230305215
|
14/09/2023
|
NEHARU SABULAL
|
1725003WL022674
|
NEHARU SABULAL
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309552336
|
|
NEHARUSABULAL
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-044-002/704-A (KHOKRIYA)
|
1725003000NRG24140920230305216
|
14/09/2023
|
Liladhar
|
1725003WL022674
|
Liladhar
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552336
|
|
Liladhar
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-044-002/876 (KHOKRIYA)
|
1725003000NRG24140920230305217
|
14/09/2023
|
Balram
|
1725003WL022674
|
Balram
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552336
|
|
Balram
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-044-002/877 (KHOKRIYA)
|
1725003000NRG24140920230305218
|
14/09/2023
|
AMAN
|
1725003WL022674
|
AMAN
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552336
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-027-001/1058 (JAMNYA KALA)
|
1725003000NRG24130920230305119
|
14/09/2023
|
pramila
|
1725003WL022654
|
pramila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHALAWA
|
MP-25-003-027-002/1014 (JAMNYA KALA)
|
1725003000NRG24130920230305116
|
14/09/2023
|
hasina
|
1725003WL022653
|
hasina
|
00048
|
BKID0009525
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309552336
|
|
hasina
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-027-002/1014 (JAMNYA KALA)
|
1725003000NRG24130920230305115
|
14/09/2023
|
mukesh
|
1725003WL022653
|
mukesh
|
00048
|
BKID0009525
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309552336
|
|
mukesh
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-027-002/363-A (JAMNYA KALA)
|
1725003000NRG24130920230305114
|
14/09/2023
|
TULSIRAM SIKARI
|
1725003WL022652
|
TULSIRAM SIKARI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
TULSIRAMSIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHALAWA
|
MP-25-003-027-002/363-A (JAMNYA KALA)
|
1725003000NRG24130920230305113
|
14/09/2023
|
TULSIRAM SIKARI
|
1725003WL022652
|
TULSIRAM SIKARI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
TULSIRAMSIKARI
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-027-002/762 (JAMNYA KALA)
|
1725003000NRG24130920230305126
|
14/09/2023
|
rekha
|
1725003WL022657
|
rekha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552336
|
|
rekha
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-027-002/762 (JAMNYA KALA)
|
1725003000NRG24130920230305125
|
14/09/2023
|
rekha
|
1725003WL022657
|
rekha
|
00048
|
BKID0009525
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309552336
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12465
|
12465
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-019-001/169 (DIDAMDA)
|
1725003000NRG24140920230305171
|
14/09/2023
|
Raju
|
1725003WL022667
|
Raju
|
00048
|
BKID0009539
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309552336
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
29
|
KHALAWA
|
MP-25-003-035-001/168 (JUNAPANI)
|
1725003000NRG24140920230305172
|
14/09/2023
|
HAJARILAL RAMJI
|
1725003WL022668
|
HAJARILAL RAMJI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
HAJARILALRAMJI
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-035-002/87 (JUNAPANI)
|
1725003000NRG24140920230305175
|
14/09/2023
|
KAMLA BAI SUNDERLALA
|
1725003WL022668
|
KAMLA BAI SUNDERLALA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
KAMLABAISUNDERLALA
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-035-002/87 (JUNAPANI)
|
1725003000NRG24140920230305174
|
14/09/2023
|
SUNDERLAL BHAGIRATH
|
1725003WL022668
|
SUNDERLAL BHAGIRATH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUNDERLALBHAGIRATH
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-062-001/140 (NAMAPUR)
|
1725003000NRG24140920230306238
|
14/09/2023
|
RAMVILASH RAMESHWAR
|
1725003WL022748
|
RAMVILASH RAMESHWAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAMVILASHRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24140920230306246
|
14/09/2023
|
Namay Bai
|
1725003WL022748
|
Namay Bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
NamayBai
|
IDFC BANK LIMITED(608117)
|
34
|
KHALAWA
|
MP-25-003-062-001/202 (NAMAPUR)
|
1725003000NRG24140920230306249
|
14/09/2023
|
BHAGVAT
|
1725003WL022748
|
BHAGVAT
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24140920230306251
|
14/09/2023
|
KAPOORA BAI GULABSHING
|
1725003WL022748
|
KAPOORA BAI GULABSHING
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
KAPOORABAIGULABSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-080-002/69-A (TIMARNI)
|
1725003000NRG24140920230306104
|
14/09/2023
|
MANIRAM
|
1725003WL022735
|
MANIRAM
|
00048
|
BKID0009541
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-002-001/228 (AMBADA)
|
1725003000NRG24140920230306171
|
14/09/2023
|
SHIVRAM BHAIYALAL
|
1725003WL022739
|
SHIVRAM BHAIYALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHIVRAMBHAIYALAL
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-002-001/99 (AMBADA)
|
1725003000NRG24140920230306185
|
14/09/2023
|
SUMITRA KASDE
|
1725003WL022739
|
SUMITRA KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUMITRAKASDE
|
STATE BANK OF INDIA(508548)
|
39
|
KHALAWA
|
MP-25-003-080-002/123-B (TIMARNI)
|
1725003000NRG24140920230306081
|
14/09/2023
|
BHAGRATI
|
1725003WL022735
|
BHAGRATI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHAGRATI
|
IDFC BANK LIMITED(608117)
|
40
|
KHALAWA
|
MP-25-003-080-002/123-B (TIMARNI)
|
1725003000NRG24140920230306080
|
14/09/2023
|
UMESH
|
1725003WL022735
|
UMESH
|
00048
|
BKID0009549
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
KHALAWA
|
MP-25-003-080-002/130 (TIMARNI)
|
1725003000NRG24140920230306082
|
14/09/2023
|
KEWALRAM
|
1725003WL022735
|
KEWALRAM
|
00048
|
BKID0009549
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
KEWALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
KHALAWA
|
MP-25-003-080-002/469 (TIMARNI)
|
1725003000NRG24140920230306091
|
14/09/2023
|
Munna Kalme
|
1725003WL022735
|
Munna Kalme
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552336
|
|
MunnaKalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
KHALAWA
|
MP-25-003-080-002/65-A (TIMARNI)
|
1725003000NRG24140920230306103
|
14/09/2023
|
Urmila Bai
|
1725003WL022735
|
Urmila Bai
|
00048
|
BKID0009549
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-080-002/181-A (TIMARNI)
|
1725003000NRG24140920230306085
|
14/09/2023
|
SURAJMAL
|
1725003WL022735
|
SURAJMAL
|
00048
|
BKID0009579
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
45
|
KHALAWA
|
MP-25-003-044-001/227-A (KHOKRIYA)
|
1725003000NRG24140920230305208
|
14/09/2023
|
SUDHIR SINGH
|
1725003WL022674
|
SUDHIR SINGH
|
00152
|
HDFC0000887
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUDHIRSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-002-001/151 (AMBADA)
|
1725003000NRG24140920230306160
|
14/09/2023
|
SUNDAR
|
1725003WL022739
|
SUNDAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
47
|
KHALAWA
|
MP-25-003-002-001/158 (AMBADA)
|
1725003000NRG24140920230306162
|
14/09/2023
|
SANTOSH
|
1725003WL022739
|
SANTOSH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
48
|
KHALAWA
|
MP-25-003-002-001/184 (AMBADA)
|
1725003000NRG24140920230306165
|
14/09/2023
|
SHANKAR
|
1725003WL022739
|
SHANKAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-002-001/224-A (AMBADA)
|
1725003000NRG24140920230306169
|
14/09/2023
|
MANSHARAM
|
1725003WL022739
|
MANSHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
50
|
KHALAWA
|
MP-25-003-002-001/97-C (AMBADA)
|
1725003000NRG24140920230306183
|
14/09/2023
|
SHANTILAL
|
1725003WL022739
|
SHANTILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
51
|
KHALAWA
|
MP-25-003-006-002/129 (BAGDA)
|
1725003000NRG24140920230305142
|
14/09/2023
|
pilibai nandu
|
1725003WL022660
|
pilibai nandu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
pilibainandu
|
STATE BANK OF INDIA(508548)
|
52
|
KHALAWA
|
MP-25-003-006-002/37 (BAGDA)
|
1725003000NRG24140920230305143
|
14/09/2023
|
REMAYBAI MOGYA
|
1725003WL022660
|
REMAYBAI MOGYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
REMAYBAIMOGYA
|
STATE BANK OF INDIA(508548)
|
53
|
KHALAWA
|
MP-25-003-006-002/37-A (BAGDA)
|
1725003000NRG24140920230305145
|
14/09/2023
|
BHUTA MONGYA
|
1725003WL022660
|
BHUTA MONGYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHUTAMONGYA
|
STATE BANK OF INDIA(508548)
|
54
|
KHALAWA
|
MP-25-003-006-002/37-A (BAGDA)
|
1725003000NRG24140920230305146
|
14/09/2023
|
FULLAR SATHE
|
1725003WL022660
|
FULLAR SATHE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
FULLARSATHE
|
STATE BANK OF INDIA(508548)
|
55
|
KHALAWA
|
MP-25-003-031-001/266-B (JHARIKHEDA)
|
1725003000NRG24140920230305397
|
14/09/2023
|
LAXMISHINGH ONKAR
|
1725003WL022679
|
LAXMISHINGH ONKAR
|
00415
|
SBIN0004517
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309552336
|
|
LAXMISHINGHONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
56
|
KHALAWA
|
MP-25-003-031-001/294 (JHARIKHEDA)
|
1725003000NRG24140920230306186
|
14/09/2023
|
budi
|
1725003WL022740
|
budi
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
budi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHALAWA
|
MP-25-003-031-001/294 (JHARIKHEDA)
|
1725003000NRG24140920230306187
|
14/09/2023
|
Shivram
|
1725003WL022740
|
Shivram
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-031-001/36 (JHARIKHEDA)
|
1725003000NRG24140920230305399
|
14/09/2023
|
sukmani
|
1725003WL022680
|
sukmani
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
sukmani
|
STATE BANK OF INDIA(508548)
|
59
|
KHALAWA
|
MP-25-003-047-001/167-A (KUMHARKHEDA)
|
1725003000NRG24140920230305150
|
14/09/2023
|
jashodabai
|
1725003WL022662
|
jashodabai
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
60
|
KHALAWA
|
MP-25-003-047-001/402 (KUMHARKHEDA)
|
1725003000NRG24140920230305149
|
14/09/2023
|
PARVATIBAI
|
1725003WL022661
|
PARVATIBAI
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552336
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
KHALAWA
|
MP-25-003-062-001/159 (NAMAPUR)
|
1725003000NRG24140920230306243
|
14/09/2023
|
RAHUL
|
1725003WL022748
|
RAHUL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHALAWA
|
MP-25-003-062-001/177 (NAMAPUR)
|
1725003000NRG24140920230306247
|
14/09/2023
|
Nandkishor
|
1725003WL022748
|
Nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHALAWA
|
MP-25-003-062-001/194 (NAMAPUR)
|
1725003000NRG24140920230306248
|
14/09/2023
|
Naresh
|
1725003WL022748
|
Naresh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
64
|
KHALAWA
|
MP-25-003-075-001/467 (SENDHWAL)
|
1725003000NRG24140920230305439
|
14/09/2023
|
MAYA
|
1725003WL022685
|
MAYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
65
|
KHALAWA
|
MP-25-003-080-002/471 (TIMARNI)
|
1725003000NRG24140920230306094
|
14/09/2023
|
Sundar Bai
|
1725003WL022735
|
Sundar Bai
|
00415
|
SBIN0004517
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37681
|
37681
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24140920230306252
|
14/09/2023
|
RAJKUMAR
|
1725003WL022748
|
RAJKUMAR
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAJKUMAR
|
IDFC BANK LIMITED(608117)
|
67
|
KHALAWA
|
MP-25-003-062-001/242 (NAMAPUR)
|
1725003000NRG24140920230306253
|
14/09/2023
|
KALU
|
1725003WL022748
|
KALU
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
KALU
|
IDFC BANK LIMITED(608117)
|
68
|
KHALAWA
|
MP-25-003-062-001/84 (NAMAPUR)
|
1725003000NRG24140920230306254
|
14/09/2023
|
PRASHRAM UIKE
|
1725003WL022748
|
PRASHRAM UIKE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
PRASHRAMUIKE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-002-001/111-A (AMBADA)
|
1725003000NRG24140920230306154
|
14/09/2023
|
GULAB PATIL
|
1725003WL022739
|
GULAB PATIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
GULABPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHALAWA
|
MP-25-003-004-001/175-A (AWALYA (NAGO.))
|
1725003000NRG24140920230305236
|
14/09/2023
|
Bhaiyalal
|
1725003WL022676
|
Bhaiyalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
Bhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
71
|
KHALAWA
|
MP-25-003-027-002/1001 (JAMNYA KALA)
|
1725003000NRG24130920230305121
|
14/09/2023
|
fulvati
|
1725003WL022655
|
fulvati
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309552336
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-027-002/1001 (JAMNYA KALA)
|
1725003000NRG24130920230305120
|
14/09/2023
|
prem
|
1725003WL022655
|
prem
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309552336
|
|
prem
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-044-001/185 (KHOKRIYA)
|
1725003000NRG24140920230305205
|
14/09/2023
|
Basanti
|
1725003WL022674
|
Basanti
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552336
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-044-001/308 (KHOKRIYA)
|
1725003000NRG24140920230305211
|
14/09/2023
|
Vivek
|
1725003WL022674
|
Vivek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552336
|
|
Vivek
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-044-001/331-A (KHOKRIYA)
|
1725003000NRG24140920230305212
|
14/09/2023
|
Ajay kumar
|
1725003WL022674
|
Ajay kumar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309552336
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHALAWA
|
MP-25-003-062-001/140-A (NAMAPUR)
|
1725003000NRG24140920230306239
|
14/09/2023
|
JITENDRA
|
1725003WL022748
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHALAWA
|
MP-25-003-062-001/148 (NAMAPUR)
|
1725003000NRG24140920230306240
|
14/09/2023
|
tarachand
|
1725003WL022748
|
tarachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-080-002/65-A (TIMARNI)
|
1725003000NRG24140920230306101
|
14/09/2023
|
BHURI DEVDA
|
1725003WL022735
|
BHURI DEVDA
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHURIDEVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15007
|
15007
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-080-002/475 (TIMARNI)
|
1725003000NRG24140920230306100
|
14/09/2023
|
Kali Bawne
|
1725003WL022735
|
Kali Bawne
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
KaliBawne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-044-001/110-B (KHOKRIYA)
|
1725003000NRG24140920230305201
|
14/09/2023
|
Shersingh
|
1725003WL022674
|
Shersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552336
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-047-001/115 (KUMHARKHEDA)
|
1725003000NRG24140920230305147
|
14/09/2023
|
KADMA MASKOLA
|
1725003WL022661
|
KADMA MASKOLA
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
KADMAMASKOLA
|
BANK OF BARODA(606985)
|
82
|
KHALAWA
|
MP-25-003-047-001/195 (KUMHARKHEDA)
|
1725003000NRG24140920230305151
|
14/09/2023
|
FATTU NATTU
|
1725003WL022663
|
FATTU NATTU
|
00697
|
BKID0MG0274
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309552336
|
|
FATTUNATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-047-001/242-A (KUMHARKHEDA)
|
1725003000NRG24140920230305152
|
14/09/2023
|
raju bhudu
|
1725003WL022664
|
raju bhudu
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552336
|
|
rajubhudu
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24140920230306245
|
14/09/2023
|
HARIRAM SABULAL
|
1725003WL022748
|
HARIRAM SABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
HARIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHALAWA
|
MP-25-003-062-001/223 (NAMAPUR)
|
1725003000NRG24140920230306250
|
14/09/2023
|
GULABSHING BABULAL
|
1725003WL022748
|
GULABSHING BABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
GULABSHINGBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHALAWA
|
MP-25-003-080-002/162-C (TIMARNI)
|
1725003000NRG24140920230306083
|
14/09/2023
|
JAGDISH CHAMPALAL
|
1725003WL022735
|
JAGDISH CHAMPALAL
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
JAGDISHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-080-002/471 (TIMARNI)
|
1725003000NRG24140920230306093
|
14/09/2023
|
Mangal singh
|
1725003WL022735
|
Mangal singh
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13261
|
13261
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-080-002/103 (TIMARNI)
|
1725003000NRG24140920230306079
|
14/09/2023
|
KALPANA
|
1725003WL022735
|
KALPANA
|
00697
|
BKID0MG0276
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-002-001/110 (AMBADA)
|
1725003000NRG24140920230306153
|
14/09/2023
|
NARABDI BAI
|
1725003WL022739
|
NARABDI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
NARABDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
KHALAWA
|
MP-25-003-002-001/124 (AMBADA)
|
1725003000NRG24140920230306155
|
14/09/2023
|
KENDE
|
1725003WL022739
|
KENDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
KHALAWA
|
MP-25-003-002-001/124 (AMBADA)
|
1725003000NRG24140920230306156
|
14/09/2023
|
SUKHMANI
|
1725003WL022739
|
SUKHMANI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-002-001/132 (AMBADA)
|
1725003000NRG24140920230306157
|
14/09/2023
|
FULVATI SHYAMLAL
|
1725003WL022739
|
FULVATI SHYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
FULVATISHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-002-001/132 (AMBADA)
|
1725003000NRG24140920230306158
|
14/09/2023
|
SHYAMLAL KENDE
|
1725003WL022739
|
SHYAMLAL KENDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHYAMLALKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-002-001/151 (AMBADA)
|
1725003000NRG24140920230306159
|
14/09/2023
|
GANGA BAI
|
1725003WL022739
|
GANGA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-002-001/184 (AMBADA)
|
1725003000NRG24140920230306163
|
14/09/2023
|
LADKIBAI NANDLAL
|
1725003WL022739
|
LADKIBAI NANDLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
LADKIBAINANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-002-001/184 (AMBADA)
|
1725003000NRG24140920230306164
|
14/09/2023
|
SUBHASH NANDLAL
|
1725003WL022739
|
SUBHASH NANDLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUBHASHNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHALAWA
|
MP-25-003-002-001/218 (AMBADA)
|
1725003000NRG24140920230306166
|
14/09/2023
|
RAJARAM GUNTU
|
1725003WL022739
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KHALAWA
|
MP-25-003-002-001/222 (AMBADA)
|
1725003000NRG24140920230306168
|
14/09/2023
|
GHANSYAM SALAKRAM
|
1725003WL022739
|
GHANSYAM SALAKRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
GHANSYAMSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KHALAWA
|
MP-25-003-002-001/222 (AMBADA)
|
1725003000NRG24140920230306167
|
14/09/2023
|
RAMKALEEBAI GHANASHYAM
|
1725003WL022739
|
RAMKALEEBAI GHANASHYAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAMKALEEBAIGHANASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-002-001/224-A (AMBADA)
|
1725003000NRG24140920230306170
|
14/09/2023
|
POOLVATI BAI
|
1725003WL022739
|
POOLVATI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
POOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-002-001/228 (AMBADA)
|
1725003000NRG24140920230306172
|
14/09/2023
|
SAMOTI BAI
|
1725003WL022739
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KHALAWA
|
MP-25-003-002-001/238 (AMBADA)
|
1725003000NRG24140920230306173
|
14/09/2023
|
SHOBHRAM SUKHLAL
|
1725003WL022739
|
SHOBHRAM SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHOBHRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KHALAWA
|
MP-25-003-002-001/239 (AMBADA)
|
1725003000NRG24140920230306174
|
14/09/2023
|
SHOBHARAM GUNDU
|
1725003WL022739
|
SHOBHARAM GUNDU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHOBHARAMGUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-002-001/245 (AMBADA)
|
1725003000NRG24140920230306175
|
14/09/2023
|
RAJARAM GUNTU
|
1725003WL022739
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KHALAWA
|
MP-25-003-002-001/245 (AMBADA)
|
1725003000NRG24140920230306176
|
14/09/2023
|
RUKHMA BAI
|
1725003WL022739
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
KHALAWA
|
MP-25-003-002-001/248-A (AMBADA)
|
1725003000NRG24140920230306177
|
14/09/2023
|
PARUBAI
|
1725003WL022739
|
PARUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
PARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
KHALAWA
|
MP-25-003-002-001/254 (AMBADA)
|
1725003000NRG24140920230306180
|
14/09/2023
|
SEVANTI BAI
|
1725003WL022739
|
SEVANTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
KHALAWA
|
MP-25-003-002-001/258 (AMBADA)
|
1725003000NRG24140920230306182
|
14/09/2023
|
RUKHMA BAI
|
1725003WL022739
|
RUKHMA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
KHALAWA
|
MP-25-003-002-001/258 (AMBADA)
|
1725003000NRG24140920230306181
|
14/09/2023
|
SHERSING
|
1725003WL022739
|
SHERSING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
SHERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
KHALAWA
|
MP-25-003-002-001/99 (AMBADA)
|
1725003000NRG24140920230306184
|
14/09/2023
|
TULSIRAM
|
1725003WL022739
|
TULSIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
KHALAWA
|
MP-25-003-006-002/129 (BAGDA)
|
1725003000NRG24140920230305141
|
14/09/2023
|
nandu mogya
|
1725003WL022660
|
nandu mogya
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552336
|
|
nandumogya
|
BANK OF INDIA(508505)
|
112
|
KHALAWA
|
MP-25-003-080-002/181-A (TIMARNI)
|
1725003000NRG24140920230306086
|
14/09/2023
|
SAMOTA BAI
|
1725003WL022735
|
SAMOTA BAI
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
SAMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
KHALAWA
|
MP-25-003-080-002/210-A (TIMARNI)
|
1725003000NRG24140920230306087
|
14/09/2023
|
BHAGWANSINGH
|
1725003WL022735
|
BHAGWANSINGH
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
KHALAWA
|
MP-25-003-080-002/231-C (TIMARNI)
|
1725003000NRG24140920230306088
|
14/09/2023
|
BHAGWANDASH
|
1725003WL022735
|
BHAGWANDASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552336
|
|
BHAGWANDASH
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHALAWA
|
MP-25-003-080-002/317-A (TIMARNI)
|
1725003000NRG24140920230306089
|
14/09/2023
|
RANU
|
1725003WL022735
|
RANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552336
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KHALAWA
|
MP-25-003-080-002/396 (TIMARNI)
|
1725003000NRG24140920230306090
|
14/09/2023
|
SUMAN
|
1725003WL022735
|
SUMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552336
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KHALAWA
|
MP-25-003-080-002/470 (TIMARNI)
|
1725003000NRG24140920230306092
|
14/09/2023
|
Rewaram kajle
|
1725003WL022735
|
Rewaram kajle
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
Rewaramkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
KHALAWA
|
MP-25-003-080-002/472 (TIMARNI)
|
1725003000NRG24140920230306095
|
14/09/2023
|
Santosh dewda
|
1725003WL022735
|
Santosh dewda
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
Santoshdewda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
KHALAWA
|
MP-25-003-080-002/473 (TIMARNI)
|
1725003000NRG24140920230306097
|
14/09/2023
|
Aarti Kalme
|
1725003WL022735
|
Aarti Kalme
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
AartiKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHALAWA
|
MP-25-003-080-002/473 (TIMARNI)
|
1725003000NRG24140920230306096
|
14/09/2023
|
Rahul
|
1725003WL022735
|
Rahul
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KHALAWA
|
MP-25-003-080-002/475 (TIMARNI)
|
1725003000NRG24140920230306099
|
14/09/2023
|
Kewalsingh Bawne
|
1725003WL022735
|
Kewalsingh Bawne
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
KewalsinghBawne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
KHALAWA
|
MP-25-003-080-002/65-A (TIMARNI)
|
1725003000NRG24140920230306102
|
14/09/2023
|
Gulab Kasde
|
1725003WL022735
|
Gulab Kasde
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552336
|
|
GulabKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43762
|
43762
|
|
|
|
|
|
|
|
123
|
KHALAWA
|
MP-25-003-002-001/158 (AMBADA)
|
1725003000NRG24140920230306161
|
14/09/2023
|
DINESH
|
1725003WL022739
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
KHALAWA
|
MP-25-003-002-001/250 (AMBADA)
|
1725003000NRG24140920230306178
|
14/09/2023
|
JAMNU
|
1725003WL022739
|
JAMNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
JAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
KHALAWA
|
MP-25-003-002-001/251 (AMBADA)
|
1725003000NRG24140920230306179
|
14/09/2023
|
basanti
|
1725003WL022739
|
basanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552336
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
KHALAWA
|
MP-25-003-004-001/1826 (AWALYA (NAGO.))
|
1725003000NRG24140920230305237
|
14/09/2023
|
TILAK BHIYALAL
|
1725003WL022676
|
TILAK BHIYALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200635
|
200635
|
|
|
|
|
|
|
|