|
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-25-003-046-002/29
(KOTWARIYA MAL)
|
1725003000NRG24080120240449997
|
08/01/2024
|
SATI
|
1725003WL032306
|
SATI
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
SATI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24080120240450005
|
08/01/2024
|
Durga
|
1725003WL032306
|
Durga
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Durga
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/60-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450009
|
08/01/2024
|
SUNIL
|
1725003WL032306
|
SUNIL
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-003/101-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450019
|
08/01/2024
|
TULSA
|
1725003WL032306
|
TULSA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-046-003/116
(KOTWARIYA MAL)
|
1725003000NRG24080120240450024
|
08/01/2024
|
LADKI BAI
|
1725003WL032306
|
LADKI BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
LADKIBAI
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-046-003/122
(KOTWARIYA MAL)
|
1725003000NRG24080120240450026
|
08/01/2024
|
PARVATI
|
1725003WL032306
|
PARVATI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-003/123-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450028
|
08/01/2024
|
SANGITA
|
1725003WL032306
|
SANGITA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-046-003/143
(KOTWARIYA MAL)
|
1725003000NRG24080120240450031
|
08/01/2024
|
MISHRI
|
1725003WL032306
|
MISHRI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-046-003/156
(KOTWARIYA MAL)
|
1725003000NRG24080120240450034
|
08/01/2024
|
JASHODA
|
1725003WL032306
|
JASHODA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
JASHODA
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-046-003/161
(KOTWARIYA MAL)
|
1725003000NRG24080120240450035
|
08/01/2024
|
JAIRAM
|
1725003WL032306
|
JAIRAM
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
JAIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-046-003/161
(KOTWARIYA MAL)
|
1725003000NRG24080120240450036
|
08/01/2024
|
KALAI
|
1725003WL032306
|
KALAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
KALAI
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-046-003/31
(KOTWARIYA MAL)
|
1725003000NRG24080120240450040
|
08/01/2024
|
JASHODA BAI
|
1725003WL032306
|
JASHODA BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
JASHODABAI
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24080120240450042
|
08/01/2024
|
DITA BAI
|
1725003WL032306
|
DITA BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
DITABAI
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24080120240450043
|
08/01/2024
|
Mukesh
|
1725003WL032306
|
Mukesh
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-046-003/63
(KOTWARIYA MAL)
|
1725003000NRG24080120240450049
|
08/01/2024
|
PILAY
|
1725003WL032306
|
PILAY
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
PILAY
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-046-003/68
(KOTWARIYA MAL)
|
1725003000NRG24080120240450051
|
08/01/2024
|
SOGANTI
|
1725003WL032306
|
SOGANTI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SOGANTI
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24080120240451079
|
08/01/2024
|
fhulvati
|
1725003WL032333
|
fhulvati
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
fhulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24080120240450080
|
08/01/2024
|
ANITA
|
1725003WL032307
|
ANITA
|
00048
|
BKID0009413
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24080120240450079
|
08/01/2024
|
MUKESH
|
1725003WL032307
|
MUKESH
|
00048
|
BKID0009413
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-065-001/268
(PATALDA)
|
1725003000NRG24080120240450452
|
08/01/2024
|
SUNITA
|
1725003WL032318
|
SUNITA
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHALAWA
|
MP-25-003-086-001/19
(MOHALKHARI)
|
1725003000NRG24080120240450098
|
08/01/2024
|
JAGDIESH MOTILAL
|
1725003WL032307
|
JAGDIESH MOTILAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
JAGDIESHMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-086-001/19
(MOHALKHARI)
|
1725003000NRG24080120240450097
|
08/01/2024
|
JAGDIESH MOTILAL
|
1725003WL032307
|
JAGDIESH MOTILAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
JAGDIESHMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-046-002/5
(KOTWARIYA MAL)
|
1725003000NRG24080120240450000
|
08/01/2024
|
vaijenti
|
1725003WL032306
|
vaijenti
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
vaijenti
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-046-002/60
(KOTWARIYA MAL)
|
1725003000NRG24080120240450008
|
08/01/2024
|
Anil
|
1725003WL032306
|
Anil
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Anil
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-046-003/101-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450018
|
08/01/2024
|
RAMADHAR
|
1725003WL032306
|
RAMADHAR
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMADHAR
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-046-003/109
(KOTWARIYA MAL)
|
1725003000NRG24080120240450022
|
08/01/2024
|
GANGA BAI BATHURAM
|
1725003WL032306
|
GANGA BAI BATHURAM
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GANGABAIBATHURAM
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-046-003/123-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450027
|
08/01/2024
|
Manohar
|
1725003WL032306
|
Manohar
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-046-003/123-B
(KOTWARIYA MAL)
|
1725003000NRG24080120240450029
|
08/01/2024
|
Ramprasad
|
1725003WL032306
|
Ramprasad
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-046-003/38
(KOTWARIYA MAL)
|
1725003000NRG24080120240450041
|
08/01/2024
|
DARBAR METHU
|
1725003WL032306
|
DARBAR METHU
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
DARBARMETHU
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24080120240450047
|
08/01/2024
|
KALIBAI SHANKAR
|
1725003WL032306
|
KALIBAI SHANKAR
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
KALIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-060-002/78
(MOJUDHANA)
|
1725003000NRG24080120240451082
|
08/01/2024
|
magilal
|
1725003WL032333
|
magilal
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHALAWA
|
MP-25-003-060-002/78
(MOJUDHANA)
|
1725003000NRG24080120240451083
|
08/01/2024
|
SONAYBAI
|
1725003WL032333
|
SONAYBAI
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SONAYBAI
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-060-003/28
(MOJUDHANA)
|
1725003000NRG24080120240451098
|
08/01/2024
|
SARAVAN
|
1725003WL032333
|
SARAVAN
|
00048
|
BKID0009549
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
SARAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHALAWA
|
MP-25-003-065-001/141
(PATALDA)
|
1725003000NRG24080120240450446
|
08/01/2024
|
sanjay
|
1725003WL032318
|
sanjay
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24080120240450450
|
08/01/2024
|
DEEPIKA DASHORE
|
1725003WL032318
|
DEEPIKA DASHORE
|
00048
|
BKID0009549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
DEEPIKADASHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-086-001/121
(MOHALKHARI)
|
1725003000NRG24080120240450058
|
08/01/2024
|
FIROJI BALIRAM
|
1725003WL032307
|
FIROJI BALIRAM
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
FIROJIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-086-001/164-D
(MOHALKHARI)
|
1725003000NRG24080120240450078
|
08/01/2024
|
Kachru motiram
|
1725003WL032307
|
Kachru motiram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Kachrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-086-001/54
(MOHALKHARI)
|
1725003000NRG24080120240450112
|
08/01/2024
|
Dongar singh Palvi
|
1725003WL032307
|
Dongar singh Palvi
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
DongarsinghPalvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-086-001/54
(MOHALKHARI)
|
1725003000NRG24080120240450111
|
08/01/2024
|
Dongar singh palvi
|
1725003WL032307
|
Dongar singh palvi
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Dongarsinghpalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
40
|
KHALAWA
|
MP-25-003-065-001/93-C
(PATALDA)
|
1725003000NRG24080120240450455
|
08/01/2024
|
Arti
|
1725003WL032318
|
Arti
|
00354
|
PUNB0026400
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24080120240449989
|
08/01/2024
|
SABULAL MANGLU
|
1725003WL032306
|
SABULAL MANGLU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SABULALMANGLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-046-002/23-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240449991
|
08/01/2024
|
Tulsa
|
1725003WL032306
|
Tulsa
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Tulsa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHALAWA
|
MP-25-003-046-002/25-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240449992
|
08/01/2024
|
BABULAL RAMSU
|
1725003WL032306
|
BABULAL RAMSU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
BABULALRAMSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHALAWA
|
MP-25-003-046-002/26
(KOTWARIYA MAL)
|
1725003000NRG24080120240449994
|
08/01/2024
|
ANARKALI BAI SOHANSINGH
|
1725003WL032306
|
ANARKALI BAI SOHANSINGH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ANARKALIBAISOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHALAWA
|
MP-25-003-046-002/27
(KOTWARIYA MAL)
|
1725003000NRG24080120240449995
|
08/01/2024
|
Sabulal
|
1725003WL032306
|
Sabulal
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Sabulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG24080120240449996
|
08/01/2024
|
Munna
|
1725003WL032306
|
Munna
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHALAWA
|
MP-25-003-046-002/37
(KOTWARIYA MAL)
|
1725003000NRG24080120240449998
|
08/01/2024
|
GENDAALAL
|
1725003WL032306
|
GENDAALAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GENDAALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-046-002/37
(KOTWARIYA MAL)
|
1725003000NRG24080120240449999
|
08/01/2024
|
Meera bai
|
1725003WL032306
|
Meera bai
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450002
|
08/01/2024
|
Anokhi
|
1725003WL032306
|
Anokhi
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450001
|
08/01/2024
|
ANOKHI
|
1725003WL032306
|
ANOKHI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-046-002/5-B
(KOTWARIYA MAL)
|
1725003000NRG24080120240450003
|
08/01/2024
|
ANITA BAI RAMLAL
|
1725003WL032306
|
ANITA BAI RAMLAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ANITABAIRAMLAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24080120240450004
|
08/01/2024
|
SHYAMLAL MAGAL
|
1725003WL032306
|
SHYAMLAL MAGAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SHYAMLALMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-046-002/6
(KOTWARIYA MAL)
|
1725003000NRG24080120240450006
|
08/01/2024
|
MANORI NATTHU
|
1725003WL032306
|
MANORI NATTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
MANORINATTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-046-002/62
(KOTWARIYA MAL)
|
1725003000NRG24080120240450010
|
08/01/2024
|
PARASRAM HARIRAM
|
1725003WL032306
|
PARASRAM HARIRAM
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
PARASRAMHARIRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-046-002/78
(KOTWARIYA MAL)
|
1725003000NRG24080120240450011
|
08/01/2024
|
MANGLU TADU
|
1725003WL032306
|
MANGLU TADU
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
MANGLUTADU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHALAWA
|
MP-25-003-046-002/81
(KOTWARIYA MAL)
|
1725003000NRG24080120240450012
|
08/01/2024
|
ANOKHI LAL MANGALU
|
1725003WL032306
|
ANOKHI LAL MANGALU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ANOKHILALMANGALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-046-002/81
(KOTWARIYA MAL)
|
1725003000NRG24080120240450013
|
08/01/2024
|
FULVATI ANOKHI LAL
|
1725003WL032306
|
FULVATI ANOKHI LAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
FULVATIANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-046-002/82
(KOTWARIYA MAL)
|
1725003000NRG24080120240450015
|
08/01/2024
|
BUKLI BAI RAMA
|
1725003WL032306
|
BUKLI BAI RAMA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
BUKLIBAIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-046-002/82
(KOTWARIYA MAL)
|
1725003000NRG24080120240450014
|
08/01/2024
|
RAMA SUKA
|
1725003WL032306
|
RAMA SUKA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMASUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHALAWA
|
MP-25-003-046-002/85
(KOTWARIYA MAL)
|
1725003000NRG24080120240450016
|
08/01/2024
|
ratatan bisram
|
1725003WL032306
|
ratatan bisram
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ratatanbisram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-046-003/103
(KOTWARIYA MAL)
|
1725003000NRG24080120240450020
|
08/01/2024
|
TULSA SUKLU
|
1725003WL032306
|
TULSA SUKLU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
TULSASUKLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-046-003/109
(KOTWARIYA MAL)
|
1725003000NRG24080120240450021
|
08/01/2024
|
BAATHURAM MANGTIYA
|
1725003WL032306
|
BAATHURAM MANGTIYA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
BAATHURAMMANGTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-046-003/116
(KOTWARIYA MAL)
|
1725003000NRG24080120240450023
|
08/01/2024
|
LAXMAN MEHGU
|
1725003WL032306
|
LAXMAN MEHGU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
LAXMANMEHGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-046-003/122
(KOTWARIYA MAL)
|
1725003000NRG24080120240450025
|
08/01/2024
|
GULAB
|
1725003WL032306
|
GULAB
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-046-003/123-B
(KOTWARIYA MAL)
|
1725003000NRG24080120240450030
|
08/01/2024
|
Champu
|
1725003WL032306
|
Champu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Champu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHALAWA
|
MP-25-003-046-003/152-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450033
|
08/01/2024
|
GANGA
|
1725003WL032306
|
GANGA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KHALAWA
|
MP-25-003-046-003/152-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450032
|
08/01/2024
|
KEVAL
|
1725003WL032306
|
KEVAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
KEVAL
|
BANK OF BARODA(606985)
|
|
68
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24080120240450038
|
08/01/2024
|
FULWATI
|
1725003WL032306
|
FULWATI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24080120240450037
|
08/01/2024
|
RAJU KUNJILAL
|
1725003WL032306
|
RAJU KUNJILAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAJUKUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-046-003/31
(KOTWARIYA MAL)
|
1725003000NRG24080120240450039
|
08/01/2024
|
SONAJI MOJILAL
|
1725003WL032306
|
SONAJI MOJILAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SONAJIMOJILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450045
|
08/01/2024
|
Rumli
|
1725003WL032306
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Rumli
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHALAWA
|
MP-25-003-046-003/41-A
(KOTWARIYA MAL)
|
1725003000NRG24080120240450044
|
08/01/2024
|
Rumli
|
1725003WL032306
|
Rumli
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Rumli
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-046-003/51
(KOTWARIYA MAL)
|
1725003000NRG24080120240450046
|
08/01/2024
|
SHANKAR HARESINGH
|
1725003WL032306
|
SHANKAR HARESINGH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SHANKARHARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-046-003/63
(KOTWARIYA MAL)
|
1725003000NRG24080120240450048
|
08/01/2024
|
RAMADHAR
|
1725003WL032306
|
RAMADHAR
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-046-003/68
(KOTWARIYA MAL)
|
1725003000NRG24080120240450050
|
08/01/2024
|
SURAJ
|
1725003WL032306
|
SURAJ
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-046-003/78
(KOTWARIYA MAL)
|
1725003000NRG24080120240450053
|
08/01/2024
|
GANESH
|
1725003WL032306
|
GANESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHALAWA
|
MP-25-003-046-003/78
(KOTWARIYA MAL)
|
1725003000NRG24080120240450052
|
08/01/2024
|
MOHANLAL
|
1725003WL032306
|
MOHANLAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-046-003/96-B
(KOTWARIYA MAL)
|
1725003000NRG24080120240450056
|
08/01/2024
|
SUNITA
|
1725003WL032306
|
SUNITA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-046-003/96-B
(KOTWARIYA MAL)
|
1725003000NRG24080120240450055
|
08/01/2024
|
VISRAM
|
1725003WL032306
|
VISRAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-060-002/172
(MOJUDHANA)
|
1725003000NRG24080120240451080
|
08/01/2024
|
Gourishankar
|
1725003WL032333
|
Gourishankar
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-060-003/11
(MOJUDHANA)
|
1725003000NRG24080120240451086
|
08/01/2024
|
parvati
|
1725003WL032333
|
parvati
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-060-003/14
(MOJUDHANA)
|
1725003000NRG24080120240451089
|
08/01/2024
|
laxmi
|
1725003WL032333
|
laxmi
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24080120240451091
|
08/01/2024
|
sundar
|
1725003WL032333
|
sundar
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
sundar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
KHALAWA
|
MP-25-003-060-003/16
(MOJUDHANA)
|
1725003000NRG24080120240451092
|
08/01/2024
|
GOPAL CHAMPALAL
|
1725003WL032333
|
GOPAL CHAMPALAL
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
GOPALCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
KHALAWA
|
MP-25-003-060-003/16
(MOJUDHANA)
|
1725003000NRG24080120240451093
|
08/01/2024
|
sunita
|
1725003WL032333
|
sunita
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-060-003/23
(MOJUDHANA)
|
1725003000NRG24080120240451095
|
08/01/2024
|
kaliram jangu
|
1725003WL032333
|
kaliram jangu
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
kaliramjangu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-060-003/32-C
(MOJUDHANA)
|
1725003000NRG24080120240451099
|
08/01/2024
|
sharda
|
1725003WL032333
|
sharda
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHALAWA
|
MP-25-003-060-003/37-A
(MOJUDHANA)
|
1725003000NRG24080120240451100
|
08/01/2024
|
CHIROGI BABU
|
1725003WL032333
|
CHIROGI BABU
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
CHIROGIBABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-060-003/4
(MOJUDHANA)
|
1725003000NRG24080120240451102
|
08/01/2024
|
simrati
|
1725003WL032333
|
simrati
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
simrati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-060-003/8-A
(MOJUDHANA)
|
1725003000NRG24080120240451103
|
08/01/2024
|
KAILASH
|
1725003WL032333
|
KAILASH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHALAWA
|
MP-25-003-086-001/155
(MOHALKHARI)
|
1725003000NRG24080120240450068
|
08/01/2024
|
muniya
|
1725003WL032307
|
muniya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-086-001/176-A
(MOHALKHARI)
|
1725003000NRG24080120240450084
|
08/01/2024
|
Shivram kalme
|
1725003WL032307
|
Shivram kalme
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Shivramkalme
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080120240450090
|
08/01/2024
|
AJAM
|
1725003WL032307
|
AJAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
AJAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080120240450091
|
08/01/2024
|
MNANDKIHOR
|
1725003WL032307
|
MNANDKIHOR
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MNANDKIHOR
|
IDFC BANK LIMITED(608117)
|
|
95
|
KHALAWA
|
MP-25-003-086-001/179-A
(MOHALKHARI)
|
1725003000NRG24080120240450092
|
08/01/2024
|
KAMLA BAI KORKU
|
1725003WL032307
|
KAMLA BAI KORKU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
KAMLABAIKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHALAWA
|
MP-25-003-086-001/179-A
(MOHALKHARI)
|
1725003000NRG24080120240450093
|
08/01/2024
|
SANJEEV KAJLE RUPCHAND
|
1725003WL032307
|
SANJEEV KAJLE RUPCHAND
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SANJEEVKAJLERUPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHALAWA
|
MP-25-003-086-001/213
(MOHALKHARI)
|
1725003000NRG24080120240450102
|
08/01/2024
|
shantilal
|
1725003WL032307
|
shantilal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-086-001/213-A
(MOHALKHARI)
|
1725003000NRG24080120240450103
|
08/01/2024
|
Karina kajle santilal
|
1725003WL032307
|
Karina kajle santilal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Karinakajlesantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24080120240450114
|
08/01/2024
|
Narmada suraj
|
1725003WL032307
|
Narmada suraj
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Narmadasuraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-086-001/67-A
(MOHALKHARI)
|
1725003000NRG24080120240450116
|
08/01/2024
|
MUNGNI BAI
|
1725003WL032307
|
MUNGNI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MUNGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-086-001/97-C
(MOHALKHARI)
|
1725003000NRG24080120240450122
|
08/01/2024
|
GOVIND TONGE
|
1725003WL032307
|
GOVIND TONGE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
GOVINDTONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-065-001/93-C
(PATALDA)
|
1725003000NRG24080120240450454
|
08/01/2024
|
Arjun Pachole
|
1725003WL032318
|
Arjun Pachole
|
00468
|
UBIN0544868
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
ArjunPachole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24080120240449990
|
08/01/2024
|
SAMAYBAI SABULAL
|
1725003WL032306
|
SAMAYBAI SABULAL
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SAMAYBAISABULAL
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHALAWA
|
MP-25-003-086-001/229
(MOHALKHARI)
|
1725003000NRG24080120240450105
|
08/01/2024
|
ramkaran
|
1725003WL032307
|
ramkaran
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
105
|
KHALAWA
|
MP-25-003-046-003/96
(KOTWARIYA MAL)
|
1725003000NRG24080120240450054
|
08/01/2024
|
Mansharam
|
1725003WL032306
|
Mansharam
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-065-001/141
(PATALDA)
|
1725003000NRG24080120240450447
|
08/01/2024
|
SUSMITA PACHOLE
|
1725003WL032318
|
SUSMITA PACHOLE
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUSMITAPACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHALAWA
|
MP-25-003-086-001/180-A
(MOHALKHARI)
|
1725003000NRG24080120240450095
|
08/01/2024
|
ASHOK KASDE
|
1725003WL032307
|
ASHOK KASDE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ASHOKKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-086-001/180-A
(MOHALKHARI)
|
1725003000NRG24080120240450094
|
08/01/2024
|
ASHOK KASDE
|
1725003WL032307
|
ASHOK KASDE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ASHOKKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24080120240450451
|
08/01/2024
|
POONAM DASHORE
|
1725003WL032318
|
POONAM DASHORE
|
00689
|
AUBL0002315
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
POONAMDASHORE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-046-002/26
(KOTWARIYA MAL)
|
1725003000NRG24080120240449993
|
08/01/2024
|
Sohansingh uiley
|
1725003WL032306
|
Sohansingh uiley
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Sohansinghuiley
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-046-002/6
(KOTWARIYA MAL)
|
1725003000NRG24080120240450007
|
08/01/2024
|
GUDDI BAI
|
1725003WL032306
|
GUDDI BAI
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-046-002/85
(KOTWARIYA MAL)
|
1725003000NRG24080120240450017
|
08/01/2024
|
shamiya bai
|
1725003WL032306
|
shamiya bai
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
shamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-060-001/87-B
(MOJUDHANA)
|
1725003000NRG24080120240451078
|
08/01/2024
|
Raja
|
1725003WL032333
|
Raja
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-060-002/308
(MOJUDHANA)
|
1725003000NRG24080120240451081
|
08/01/2024
|
BATTU
|
1725003WL032333
|
BATTU
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
BATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
KHALAWA
|
MP-25-003-060-002/94-C
(MOJUDHANA)
|
1725003000NRG24080120240451084
|
08/01/2024
|
ramkisan
|
1725003WL032333
|
ramkisan
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHALAWA
|
MP-25-003-060-003/10
(MOJUDHANA)
|
1725003000NRG24080120240451085
|
08/01/2024
|
DEVKIBAI
|
1725003WL032333
|
DEVKIBAI
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-060-003/12
(MOJUDHANA)
|
1725003000NRG24080120240451087
|
08/01/2024
|
SATOKA
|
1725003WL032333
|
SATOKA
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SATOKA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
KHALAWA
|
MP-25-003-060-003/13
(MOJUDHANA)
|
1725003000NRG24080120240451088
|
08/01/2024
|
MAGILAL
|
1725003WL032333
|
MAGILAL
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24080120240451090
|
08/01/2024
|
SONAJI SUKHRAM
|
1725003WL032333
|
SONAJI SUKHRAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
SONAJISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-060-003/22
(MOJUDHANA)
|
1725003000NRG24080120240451094
|
08/01/2024
|
SHAKUNTALA
|
1725003WL032333
|
SHAKUNTALA
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
SHAKUNTALA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
KHALAWA
|
MP-25-003-060-003/23
(MOJUDHANA)
|
1725003000NRG24080120240451096
|
08/01/2024
|
SADIYA JANJU
|
1725003WL032333
|
SADIYA JANJU
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
687061317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHALAWA
|
MP-25-003-060-003/24
(MOJUDHANA)
|
1725003000NRG24080120240451097
|
08/01/2024
|
RAMBAI KAMAL
|
1725003WL032333
|
RAMBAI KAMAL
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMBAIKAMAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
KHALAWA
|
MP-25-003-060-003/37-A
(MOJUDHANA)
|
1725003000NRG24080120240451101
|
08/01/2024
|
kusumbai chironji
|
1725003WL032333
|
kusumbai chironji
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687061317
|
|
kusumbaichironji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
KHALAWA
|
MP-25-003-086-001/111
(MOHALKHARI)
|
1725003000NRG24080120240450057
|
08/01/2024
|
GAMFU DADU
|
1725003WL032307
|
GAMFU DADU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
GAMFUDADU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG24080120240450059
|
08/01/2024
|
GENDALAL Sitaram
|
1725003WL032307
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-086-001/127
(MOHALKHARI)
|
1725003000NRG24080120240450060
|
08/01/2024
|
RAMSINGH
|
1725003WL032307
|
RAMSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-086-001/138
(MOHALKHARI)
|
1725003000NRG24080120240450061
|
08/01/2024
|
ramvati
|
1725003WL032307
|
ramvati
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-086-001/140
(MOHALKHARI)
|
1725003000NRG24080120240450062
|
08/01/2024
|
ramkaran
|
1725003WL032307
|
ramkaran
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24080120240450063
|
08/01/2024
|
ramsingh
|
1725003WL032307
|
ramsingh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-086-001/149
(MOHALKHARI)
|
1725003000NRG24080120240450064
|
08/01/2024
|
ramvati
|
1725003WL032307
|
ramvati
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-086-001/15-B
(MOHALKHARI)
|
1725003000NRG24080120240450065
|
08/01/2024
|
MANGILAL CHOUHAN
|
1725003WL032307
|
MANGILAL CHOUHAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MANGILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-086-001/150
(MOHALKHARI)
|
1725003000NRG24080120240450066
|
08/01/2024
|
parasram
|
1725003WL032307
|
parasram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-086-001/150
(MOHALKHARI)
|
1725003000NRG24080120240450067
|
08/01/2024
|
Samotibai
|
1725003WL032307
|
Samotibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-086-001/16-C
(MOHALKHARI)
|
1725003000NRG24080120240450070
|
08/01/2024
|
haseena dapka
|
1725003WL032307
|
haseena dapka
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
haseenadapka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-086-001/162-A
(MOHALKHARI)
|
1725003000NRG24080120240450072
|
08/01/2024
|
TULSIRAM DADU
|
1725003WL032307
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-086-001/162-A
(MOHALKHARI)
|
1725003000NRG24080120240450071
|
08/01/2024
|
TULSIRAM DADU
|
1725003WL032307
|
TULSIRAM DADU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
TULSIRAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-086-001/163-A
(MOHALKHARI)
|
1725003000NRG24080120240450073
|
08/01/2024
|
MUNGNI kalme AMARSINGH
|
1725003WL032307
|
MUNGNI kalme AMARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MUNGNIkalmeAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-086-001/164
(MOHALKHARI)
|
1725003000NRG24080120240450074
|
08/01/2024
|
motiram nathu
|
1725003WL032307
|
motiram nathu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
motiramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-086-001/164
(MOHALKHARI)
|
1725003000NRG24080120240450075
|
08/01/2024
|
RAMKU
|
1725003WL032307
|
RAMKU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-086-001/164-A
(MOHALKHARI)
|
1725003000NRG24080120240450077
|
08/01/2024
|
LAXAMI
|
1725003WL032307
|
LAXAMI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-086-001/164-A
(MOHALKHARI)
|
1725003000NRG24080120240450076
|
08/01/2024
|
NATHURAM NATTHU
|
1725003WL032307
|
NATHURAM NATTHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
NATHURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-086-001/169-A
(MOHALKHARI)
|
1725003000NRG24080120240450082
|
08/01/2024
|
SUSHILA
|
1725003WL032307
|
SUSHILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-086-001/177
(MOHALKHARI)
|
1725003000NRG24080120240450085
|
08/01/2024
|
RAMKISHAN JHHAPU
|
1725003WL032307
|
RAMKISHAN JHHAPU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMKISHANJHHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-086-001/177
(MOHALKHARI)
|
1725003000NRG24080120240450086
|
08/01/2024
|
sarasvati
|
1725003WL032307
|
sarasvati
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-086-001/177-A
(MOHALKHARI)
|
1725003000NRG24080120240450087
|
08/01/2024
|
dipak
|
1725003WL032307
|
dipak
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080120240450089
|
08/01/2024
|
JHANU BAI
|
1725003WL032307
|
JHANU BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
JHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080120240450088
|
08/01/2024
|
KUNJILAL
|
1725003WL032307
|
KUNJILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-086-001/181
(MOHALKHARI)
|
1725003000NRG24080120240450096
|
08/01/2024
|
Sangita puniya
|
1725003WL032307
|
Sangita puniya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
Sangitapuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-086-001/196
(MOHALKHARI)
|
1725003000NRG24080120240450099
|
08/01/2024
|
LALTABAI
|
1725003WL032307
|
LALTABAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-086-001/21
(MOHALKHARI)
|
1725003000NRG24080120240450100
|
08/01/2024
|
MOTILAL RADHELAL
|
1725003WL032307
|
MOTILAL RADHELAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
MOTILALRADHELAL
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-086-001/213
(MOHALKHARI)
|
1725003000NRG24080120240450101
|
08/01/2024
|
shantilal
|
1725003WL032307
|
shantilal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24080120240450104
|
08/01/2024
|
mishru bai
|
1725003WL032307
|
mishru bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-086-001/230
(MOHALKHARI)
|
1725003000NRG24080120240450106
|
08/01/2024
|
kadmi
|
1725003WL032307
|
kadmi
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
kadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-086-001/238
(MOHALKHARI)
|
1725003000NRG24080120240450107
|
08/01/2024
|
hiralal
|
1725003WL032307
|
hiralal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-086-001/29-A
(MOHALKHARI)
|
1725003000NRG24080120240450108
|
08/01/2024
|
SURJAY
|
1725003WL032307
|
SURJAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SURJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-086-001/41-C
(MOHALKHARI)
|
1725003000NRG24080120240450109
|
08/01/2024
|
ASHARAM
|
1725003WL032307
|
ASHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-086-001/54
(MOHALKHARI)
|
1725003000NRG24080120240450110
|
08/01/2024
|
SOMA PALVIYA MUNSHI
|
1725003WL032307
|
SOMA PALVIYA MUNSHI
|
00697
|
BKID0MG0283
|
884
|
884
|
Rejected
|
13/03/2024
|
|
687061317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24080120240450113
|
08/01/2024
|
SURAJ
|
1725003WL032307
|
SURAJ
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-086-001/57-A
(MOHALKHARI)
|
1725003000NRG24080120240450115
|
08/01/2024
|
SUNITA
|
1725003WL032307
|
SUNITA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG24080120240450121
|
08/01/2024
|
BHAGVATI
|
1725003WL032307
|
BHAGVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24080120240450123
|
08/01/2024
|
puniya
|
1725003WL032307
|
puniya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-060-001/143
(MOJUDHANA)
|
1725003000NRG24080120240451077
|
08/01/2024
|
Parvati
|
1725003WL032333
|
Parvati
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687061317
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-086-001/159
(MOHALKHARI)
|
1725003000NRG24080120240450069
|
08/01/2024
|
RAMESWAR
|
1725003WL032307
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24080120240450081
|
08/01/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL032307
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
SHRIRAMTHAKRERAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24080120240450083
|
08/01/2024
|
budiya
|
1725003WL032307
|
budiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
budiya
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG24080120240450124
|
08/01/2024
|
puniya nathu
|
1725003WL032307
|
puniya nathu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687061317
|
|
puniyanathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
167
|
KHALAWA
|
MP-25-003-060-003/8-A
(MOJUDHANA)
|
1725003000NRG24080120240451104
|
08/01/2024
|
Anita Akhande
|
1725003WL032333
|
Anita Akhande
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687061317
|
|
AnitaAkhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHALAWA
|
MP-25-003-065-001/154
(PATALDA)
|
1725003000NRG24080120240450449
|
08/01/2024
|
Narmada Prasad Dashore
|
1725003WL032318
|
Narmada Prasad Dashore
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
NarmadaPrasadDashore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHALAWA
|
MP-25-003-065-001/154
(PATALDA)
|
1725003000NRG24080120240450448
|
08/01/2024
|
sandeep dashore
|
1725003WL032318
|
sandeep dashore
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
sandeepdashore
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-065-001/268-A
(PATALDA)
|
1725003000NRG24080120240450453
|
08/01/2024
|
Nagin Aachryaa
|
1725003WL032318
|
Nagin Aachryaa
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687061317
|
|
NaginAachryaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314483
|
314483
|
|
|
|
|
|
|
|