|
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-25-003-028-001/171
(JAMNYA KHURD)
|
1725003000NRG24170320240548537
|
17/03/2024
|
Dayaram
|
1725003WL037090
|
Dayaram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-035-001/239-D
(JUNAPANI)
|
1725003000NRG24160320240548292
|
17/03/2024
|
PRAM BAI
|
1725003WL037061
|
PRAM BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
PRAMBAI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-035-001/239-D
(JUNAPANI)
|
1725003000NRG24160320240548291
|
17/03/2024
|
PRAM BAI
|
1725003WL037061
|
PRAM BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
PRAMBAI
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-035-001/43
(JUNAPANI)
|
1725003000NRG24160320240548301
|
17/03/2024
|
MITHIYA BAI KALIYA
|
1725003WL037061
|
MITHIYA BAI KALIYA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
MITHIYABAIKALIYA
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-035-002/118-A
(JUNAPANI)
|
1725003000NRG24160320240548312
|
17/03/2024
|
KALIRAM MANU
|
1725003WL037061
|
KALIRAM MANU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALIRAMMANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-035-002/132
(JUNAPANI)
|
1725003000NRG24160320240548315
|
17/03/2024
|
FHULVATI RAMDASH
|
1725003WL037061
|
FHULVATI RAMDASH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
FHULVATIRAMDASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-025-001/225
(GULAI MAL)
|
1725003000NRG24170320240548422
|
17/03/2024
|
KAVITA
|
1725003WL037075
|
KAVITA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-012-002/156
(DABHIYA)
|
1725003000NRG24170320240548628
|
17/03/2024
|
sukhram
|
1725003WL037104
|
sukhram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-012-002/161
(DABHIYA)
|
1725003000NRG24170320240548630
|
17/03/2024
|
Kishore
|
1725003WL037104
|
Kishore
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-012-002/161
(DABHIYA)
|
1725003000NRG24170320240548629
|
17/03/2024
|
Sangeeta
|
1725003WL037104
|
Sangeeta
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-012-002/17
(DABHIYA)
|
1725003000NRG24170320240548631
|
17/03/2024
|
NAVAL VISHRAM
|
1725003WL037104
|
NAVAL VISHRAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
NAVALVISHRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-012-002/197
(DABHIYA)
|
1725003000NRG24170320240548632
|
17/03/2024
|
TOTARAM CHANNU
|
1725003WL037104
|
TOTARAM CHANNU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
TOTARAMCHANNU
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-012-002/378
(DABHIYA)
|
1725003000NRG24170320240548639
|
17/03/2024
|
KAMLA BAI PATIL KISHOR
|
1725003WL037104
|
KAMLA BAI PATIL KISHOR
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
KAMLABAIPATILKISHOR
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHALAWA
|
MP-25-003-012-002/378
(DABHIYA)
|
1725003000NRG24170320240548638
|
17/03/2024
|
kishor patil raju
|
1725003WL037104
|
kishor patil raju
|
00048
|
BKID0009524
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473765742
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24170320240548640
|
17/03/2024
|
DEWLA
|
1725003WL037104
|
DEWLA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
DEWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-012-002/605-A
(DABHIYA)
|
1725003000NRG24170320240548642
|
17/03/2024
|
SHAKIL KHAN
|
1725003WL037104
|
SHAKIL KHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHAKILKHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-067-001/28
(RAJUR)
|
1725003000NRG24170320240548443
|
17/03/2024
|
kuldeep
|
1725003WL037081
|
kuldeep
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24170320240548466
|
17/03/2024
|
bhau
|
1725003WL037085
|
bhau
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
bhau
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24170320240548440
|
17/03/2024
|
nani
|
1725003WL037080
|
nani
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24170320240548465
|
17/03/2024
|
rajkumar
|
1725003WL037084
|
rajkumar
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24170320240548439
|
17/03/2024
|
sakuntala
|
1725003WL037079
|
sakuntala
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/1015
(JAMNYA KALA)
|
1725003000NRG24170320240548458
|
17/03/2024
|
salo bai
|
1725003WL037082
|
salo bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
salobai
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-028-001/309-D
(JAMNYA KHURD)
|
1725003000NRG24170320240548538
|
17/03/2024
|
Hariom Rathor
|
1725003WL037090
|
Hariom Rathor
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
HariomRathor
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-028-001/309-D
(JAMNYA KHURD)
|
1725003000NRG24170320240548539
|
17/03/2024
|
Kanchan Rathor
|
1725003WL037090
|
Kanchan Rathor
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
KanchanRathor
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHALAWA
|
MP-25-003-028-002/17
(JAMNYA KHURD)
|
1725003000NRG24170320240548540
|
17/03/2024
|
Prem
|
1725003WL037090
|
Prem
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
Prem
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-049-003/101
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547980
|
17/03/2024
|
Sunita Yadav
|
1725003WL037040
|
Sunita Yadav
|
00048
|
BKID0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473765742
|
|
SunitaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-067-001/193
(RAJUR)
|
1725003000NRG24170320240548441
|
17/03/2024
|
Ramkrishna Ramlal
|
1725003WL037081
|
Ramkrishna Ramlal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
RamkrishnaRamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-067-001/262
(RAJUR)
|
1725003000NRG24170320240548442
|
17/03/2024
|
AMIT
|
1725003WL037081
|
AMIT
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-067-001/28-A
(RAJUR)
|
1725003000NRG24170320240548445
|
17/03/2024
|
banu
|
1725003WL037081
|
banu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-067-001/28-A
(RAJUR)
|
1725003000NRG24170320240548444
|
17/03/2024
|
VIKARAM KESHRESINGH
|
1725003WL037081
|
VIKARAM KESHRESINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
VIKARAMKESHRESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-067-001/293-A
(RAJUR)
|
1725003000NRG24170320240548446
|
17/03/2024
|
rupali
|
1725003WL037081
|
rupali
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-067-001/293-A
(RAJUR)
|
1725003000NRG24170320240548447
|
17/03/2024
|
yogesh
|
1725003WL037081
|
yogesh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-067-001/30
(RAJUR)
|
1725003000NRG24170320240548448
|
17/03/2024
|
NIRBHAYA SINGH HANNUSINGH
|
1725003WL037081
|
NIRBHAYA SINGH HANNUSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
NIRBHAYASINGHHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24170320240548451
|
17/03/2024
|
mamta
|
1725003WL037081
|
mamta
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24170320240548450
|
17/03/2024
|
NATHU SINGH GULJAR
|
1725003WL037081
|
NATHU SINGH GULJAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
NATHUSINGHGULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24170320240548449
|
17/03/2024
|
santosh
|
1725003WL037081
|
santosh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-067-001/57
(RAJUR)
|
1725003000NRG24170320240548452
|
17/03/2024
|
DROPATA BAI SURESH
|
1725003WL037081
|
DROPATA BAI SURESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
DROPATABAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-067-001/57
(RAJUR)
|
1725003000NRG24170320240548453
|
17/03/2024
|
DROPATBAI SURESH
|
1725003WL037081
|
DROPATBAI SURESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
DROPATBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-067-001/84
(RAJUR)
|
1725003000NRG24170320240548455
|
17/03/2024
|
MAMATA BAI NARAYAN
|
1725003WL037081
|
MAMATA BAI NARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
MAMATABAINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-067-001/84
(RAJUR)
|
1725003000NRG24170320240548454
|
17/03/2024
|
NARAYAN
|
1725003WL037081
|
NARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-067-002/203-A
(RAJUR)
|
1725003000NRG24170320240548456
|
17/03/2024
|
RAMESH BHURAJI
|
1725003WL037081
|
RAMESH BHURAJI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMESHBHURAJI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-067-002/234-A
(RAJUR)
|
1725003000NRG24170320240548457
|
17/03/2024
|
yogendra
|
1725003WL037081
|
yogendra
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
yogendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-002-001/130
(AMBADA)
|
1725003000NRG24170320240548588
|
17/03/2024
|
KAMAL KALME
|
1725003WL037097
|
KAMAL KALME
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
KAMALKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHALAWA
|
MP-25-003-025-001/243
(GULAI MAL)
|
1725003000NRG24170320240548423
|
17/03/2024
|
KUNJILAL
|
1725003WL037075
|
KUNJILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
KUNJILAL
|
IDFC BANK LIMITED(608117)
|
|
45
|
KHALAWA
|
MP-25-003-025-001/279
(GULAI MAL)
|
1725003000NRG24170320240548424
|
17/03/2024
|
KALYA
|
1725003WL037075
|
KALYA
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALYA
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24170320240548428
|
17/03/2024
|
MANGRAY BAI
|
1725003WL037075
|
MANGRAY BAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
MANGRAYBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-035-001/227
(JUNAPANI)
|
1725003000NRG24160320240548290
|
17/03/2024
|
SURAJLAL RAJARAM
|
1725003WL037061
|
SURAJLAL RAJARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SURAJLALRAJARAM
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-035-001/281-A
(JUNAPANI)
|
1725003000NRG24160320240548295
|
17/03/2024
|
MURLI SHONIYA
|
1725003WL037061
|
MURLI SHONIYA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
MURLISHONIYA
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-035-001/282
(JUNAPANI)
|
1725003000NRG24160320240548297
|
17/03/2024
|
MIKU BAI LAGDA
|
1725003WL037061
|
MIKU BAI LAGDA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
MIKUBAILAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHALAWA
|
MP-25-003-035-001/282
(JUNAPANI)
|
1725003000NRG24160320240548298
|
17/03/2024
|
SHERSING LAGDA
|
1725003WL037061
|
SHERSING LAGDA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHERSINGLAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-035-001/282
(JUNAPANI)
|
1725003000NRG24160320240548299
|
17/03/2024
|
SHEYAMLAL SHERSING
|
1725003WL037061
|
SHEYAMLAL SHERSING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHEYAMLALSHERSING
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24160320240548303
|
17/03/2024
|
SUSHILA BAI GOLU
|
1725003WL037061
|
SUSHILA BAI GOLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUSHILABAIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-035-002/1
(JUNAPANI)
|
1725003000NRG24160320240548304
|
17/03/2024
|
ANARSING JALAMSINGH
|
1725003WL037061
|
ANARSING JALAMSINGH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
ANARSINGJALAMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24160320240548305
|
17/03/2024
|
SABULAL BUDDHU
|
1725003WL037061
|
SABULAL BUDDHU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SABULALBUDDHU
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24160320240548306
|
17/03/2024
|
TULSA BAI SABULAL
|
1725003WL037061
|
TULSA BAI SABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
TULSABAISABULAL
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24160320240548308
|
17/03/2024
|
ANITA BAI OMPRAKASH
|
1725003WL037061
|
ANITA BAI OMPRAKASH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
ANITABAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24160320240548307
|
17/03/2024
|
BUDHDO BAI MAYARAM
|
1725003WL037061
|
BUDHDO BAI MAYARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
BUDHDOBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24160320240548311
|
17/03/2024
|
AASHA BAI MHAJAN
|
1725003WL037061
|
AASHA BAI MHAJAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
AASHABAIMHAJAN
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-035-002/128
(JUNAPANI)
|
1725003000NRG24160320240548313
|
17/03/2024
|
MANSINGH BABULAL
|
1725003WL037061
|
MANSINGH BABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
MANSINGHBABULAL
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-035-002/132
(JUNAPANI)
|
1725003000NRG24160320240548314
|
17/03/2024
|
RAMDASH MANGLU
|
1725003WL037061
|
RAMDASH MANGLU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMDASHMANGLU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-035-002/18
(JUNAPANI)
|
1725003000NRG24160320240548316
|
17/03/2024
|
BRAJLAL MADAN
|
1725003WL037061
|
BRAJLAL MADAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
BRAJLALMADAN
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24160320240548318
|
17/03/2024
|
SUKHRAM MADAN
|
1725003WL037061
|
SUKHRAM MADAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUKHRAMMADAN
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-035-002/48
(JUNAPANI)
|
1725003000NRG24160320240548323
|
17/03/2024
|
AJABSINGH MAYARAM
|
1725003WL037061
|
AJABSINGH MAYARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
AJABSINGHMAYARAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-035-002/48
(JUNAPANI)
|
1725003000NRG24160320240548322
|
17/03/2024
|
KANHAIYA MAYARAM
|
1725003WL037061
|
KANHAIYA MAYARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
KANHAIYAMAYARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-035-002/48
(JUNAPANI)
|
1725003000NRG24160320240548320
|
17/03/2024
|
MAYARAM KISHAN
|
1725003WL037061
|
MAYARAM KISHAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
MAYARAMKISHAN
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-035-002/48
(JUNAPANI)
|
1725003000NRG24160320240548321
|
17/03/2024
|
RAJMANI BAI MAYARAM
|
1725003WL037061
|
RAJMANI BAI MAYARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAJMANIBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-035-002/48-A
(JUNAPANI)
|
1725003000NRG24160320240548324
|
17/03/2024
|
SHEYAMLAL MAYARAM
|
1725003WL037061
|
SHEYAMLAL MAYARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHEYAMLALMAYARAM
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-035-002/49
(JUNAPANI)
|
1725003000NRG24160320240548327
|
17/03/2024
|
PARVATI BAI HIRA
|
1725003WL037061
|
PARVATI BAI HIRA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
PARVATIBAIHIRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-049-003/101
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547979
|
17/03/2024
|
Vijay Yadav
|
1725003WL037040
|
Vijay Yadav
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473765742
|
|
VijayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-049-003/45
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547984
|
17/03/2024
|
Manshram dayaram
|
1725003WL037040
|
Manshram dayaram
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
Manshramdayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-049-003/5
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547986
|
17/03/2024
|
Magray Bai Ramsing
|
1725003WL037040
|
Magray Bai Ramsing
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473765742
|
|
MagrayBaiRamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-002-001/228
(AMBADA)
|
1725003000NRG24170320240548592
|
17/03/2024
|
SHIVRAM BHAIYALAL
|
1725003WL037097
|
SHIVRAM BHAIYALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHIVRAMBHAIYALAL
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-002-001/365
(AMBADA)
|
1725003000NRG24170320240548552
|
17/03/2024
|
RAMDAS PATIL
|
1725003WL037094
|
RAMDAS PATIL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMDASPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24170320240548606
|
17/03/2024
|
SUMITRA KASDE
|
1725003WL037097
|
SUMITRA KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUMITRAKASDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-012-002/197
(DABHIYA)
|
1725003000NRG24170320240548633
|
17/03/2024
|
Neela CHANNU
|
1725003WL037104
|
Neela CHANNU
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
NeelaCHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-012-002/79
(DABHIYA)
|
1725003000NRG24170320240548644
|
17/03/2024
|
hariram
|
1725003WL037104
|
hariram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
hariram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-002-001/151-A
(AMBADA)
|
1725003000NRG24170320240548590
|
17/03/2024
|
SURAJ
|
1725003WL037097
|
SURAJ
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHALAWA
|
MP-25-003-002-001/151-A
(AMBADA)
|
1725003000NRG24170320240548589
|
17/03/2024
|
UMESH
|
1725003WL037097
|
UMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-002-001/239
(AMBADA)
|
1725003000NRG24170320240548595
|
17/03/2024
|
RAMVATI
|
1725003WL037097
|
RAMVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-002-001/240-B
(AMBADA)
|
1725003000NRG24170320240548578
|
17/03/2024
|
GANGA BAI
|
1725003WL037095
|
GANGA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHALAWA
|
MP-25-003-002-001/275
(AMBADA)
|
1725003000NRG24170320240548582
|
17/03/2024
|
RAMAN BAI
|
1725003WL037095
|
RAMAN BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHALAWA
|
MP-25-003-002-001/305
(AMBADA)
|
1725003000NRG24170320240548550
|
17/03/2024
|
KAILASH MANSHARAM
|
1725003WL037094
|
KAILASH MANSHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
KAILASHMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-002-001/365
(AMBADA)
|
1725003000NRG24170320240548553
|
17/03/2024
|
SARJUBAI RAMDASH
|
1725003WL037094
|
SARJUBAI RAMDASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SARJUBAIRAMDASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24170320240548558
|
17/03/2024
|
MUNNA MANGILAL
|
1725003WL037094
|
MUNNA MANGILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
MUNNAMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG24170320240548602
|
17/03/2024
|
NARAYAN BALARAM
|
1725003WL037097
|
NARAYAN BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
NARAYANBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-002-001/97-C
(AMBADA)
|
1725003000NRG24170320240548603
|
17/03/2024
|
SHANTILAL
|
1725003WL037097
|
SHANTILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-025-001/225
(GULAI MAL)
|
1725003000NRG24170320240548421
|
17/03/2024
|
SARSVATI BAI
|
1725003WL037075
|
SARSVATI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
SARSVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-025-001/298
(GULAI MAL)
|
1725003000NRG24170320240548425
|
17/03/2024
|
MANGILAL
|
1725003WL037075
|
MANGILAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHALAWA
|
MP-25-003-025-001/298
(GULAI MAL)
|
1725003000NRG24170320240548426
|
17/03/2024
|
PRMILA
|
1725003WL037075
|
PRMILA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
PRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-025-001/54
(GULAI MAL)
|
1725003000NRG24170320240548429
|
17/03/2024
|
DINESH
|
1725003WL037075
|
DINESH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-025-001/54
(GULAI MAL)
|
1725003000NRG24170320240548430
|
17/03/2024
|
SIMA
|
1725003WL037075
|
SIMA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-035-001/274
(JUNAPANI)
|
1725003000NRG24160320240548294
|
17/03/2024
|
RAJANTI TANTU
|
1725003WL037061
|
RAJANTI TANTU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAJANTITANTU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-035-001/274
(JUNAPANI)
|
1725003000NRG24160320240548293
|
17/03/2024
|
RAJANTI TANTU
|
1725003WL037061
|
RAJANTI TANTU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAJANTITANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-035-001/281-A
(JUNAPANI)
|
1725003000NRG24160320240548296
|
17/03/2024
|
FULBATI BAI MURLI
|
1725003WL037061
|
FULBATI BAI MURLI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
FULBATIBAIMURLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-035-001/43
(JUNAPANI)
|
1725003000NRG24160320240548300
|
17/03/2024
|
KALIYA BHAIYALAL
|
1725003WL037061
|
KALIYA BHAIYALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALIYABHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHALAWA
|
MP-25-003-035-001/452
(JUNAPANI)
|
1725003000NRG24160320240548302
|
17/03/2024
|
GOLU SHIVPRASAD
|
1725003WL037061
|
GOLU SHIVPRASAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
GOLUSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24160320240548310
|
17/03/2024
|
MAHAJAN BHANGU
|
1725003WL037061
|
MAHAJAN BHANGU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765742
|
|
MAHAJANBHANGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHALAWA
|
MP-25-003-035-002/18
(JUNAPANI)
|
1725003000NRG24160320240548317
|
17/03/2024
|
ANSUIYA BAI BRAJLAL
|
1725003WL037061
|
ANSUIYA BAI BRAJLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
ANSUIYABAIBRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-035-002/48-A
(JUNAPANI)
|
1725003000NRG24160320240548325
|
17/03/2024
|
SARJU BAI SHEYAMLAL
|
1725003WL037061
|
SARJU BAI SHEYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SARJUBAISHEYAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
KHALAWA
|
MP-25-003-035-002/48-B
(JUNAPANI)
|
1725003000NRG24160320240548326
|
17/03/2024
|
SUREKHA BAI KANHAIYA
|
1725003WL037061
|
SUREKHA BAI KANHAIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUREKHABAIKANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-035-002/49
(JUNAPANI)
|
1725003000NRG24160320240548328
|
17/03/2024
|
GHANSHYAM HIRARAM
|
1725003WL037061
|
GHANSHYAM HIRARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
GHANSHYAMHIRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-002-001/122
(AMBADA)
|
1725003000NRG24170320240548565
|
17/03/2024
|
MAMTA
|
1725003WL037095
|
MAMTA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHALAWA
|
MP-25-003-002-001/122
(AMBADA)
|
1725003000NRG24170320240548564
|
17/03/2024
|
SHOBHIYA KAJLE
|
1725003WL037095
|
SHOBHIYA KAJLE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHOBHIYAKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHALAWA
|
MP-25-003-012-002/369-A
(DABHIYA)
|
1725003000NRG24170320240548637
|
17/03/2024
|
Ramdil Chouhan
|
1725003WL037104
|
Ramdil Chouhan
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
RamdilChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHALAWA
|
MP-25-003-012-002/410
(DABHIYA)
|
1725003000NRG24170320240548641
|
17/03/2024
|
BUDDHU ONKAR
|
1725003WL037104
|
BUDDHU ONKAR
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
BUDDHUONKAR
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24170320240548420
|
17/03/2024
|
PARUBAI MALSINGH
|
1725003WL037075
|
PARUBAI MALSINGH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
PARUBAIMALSINGH
|
IDFC BANK LIMITED(608117)
|
|
107
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24160320240548309
|
17/03/2024
|
HARIOM MAYARAM
|
1725003WL037061
|
HARIOM MAYARAM
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
HARIOMMAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-002-001/131
(AMBADA)
|
1725003000NRG24170320240548567
|
17/03/2024
|
GOKUL
|
1725003WL037095
|
GOKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHALAWA
|
MP-25-003-002-001/21-A
(AMBADA)
|
1725003000NRG24170320240548571
|
17/03/2024
|
DASHRATH
|
1725003WL037095
|
DASHRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHALAWA
|
MP-25-003-012-002/618
(DABHIYA)
|
1725003000NRG24170320240548643
|
17/03/2024
|
Samoti
|
1725003WL037104
|
Samoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Samoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-027-001/1430
(JAMNYA KALA)
|
1725003000NRG24170320240548438
|
17/03/2024
|
kallusing
|
1725003WL037078
|
kallusing
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
kallusing
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-027-001/1430
(JAMNYA KALA)
|
1725003000NRG24170320240548437
|
17/03/2024
|
kallusing
|
1725003WL037077
|
kallusing
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
kallusing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-002-001/131
(AMBADA)
|
1725003000NRG24170320240548566
|
17/03/2024
|
GYANI BAI
|
1725003WL037095
|
GYANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GYANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-002-001/519
(AMBADA)
|
1725003000NRG24170320240548562
|
17/03/2024
|
SUKHLAL UIKE
|
1725003WL037094
|
SUKHLAL UIKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUKHLALUIKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHALAWA
|
MP-25-003-012-002/291-A
(DABHIYA)
|
1725003000NRG24170320240548636
|
17/03/2024
|
Mukesh
|
1725003WL037104
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-025-001/19
(GULAI MAL)
|
1725003000NRG24170320240548419
|
17/03/2024
|
MALSINGH
|
1725003WL037075
|
MALSINGH
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHALAWA
|
MP-25-003-025-001/443
(GULAI MAL)
|
1725003000NRG24170320240548427
|
17/03/2024
|
SURAJ MOTILAL
|
1725003WL037075
|
SURAJ MOTILAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
SURAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-025-001/54
(GULAI MAL)
|
1725003000NRG24170320240548431
|
17/03/2024
|
MANSHARAM
|
1725003WL037075
|
MANSHARAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
MANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-025-001/567
(GULAI MAL)
|
1725003000NRG24170320240548433
|
17/03/2024
|
BASNTI BAI
|
1725003WL037075
|
BASNTI BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-025-001/567
(GULAI MAL)
|
1725003000NRG24170320240548432
|
17/03/2024
|
MOJILLA
|
1725003WL037075
|
MOJILLA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
MOJILLA
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-025-001/80-A
(GULAI MAL)
|
1725003000NRG24170320240548434
|
17/03/2024
|
GULAB SABULAL
|
1725003WL037075
|
GULAB SABULAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
GULABSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-002-001/130
(AMBADA)
|
1725003000NRG24170320240548587
|
17/03/2024
|
AMARSING KENDE
|
1725003WL037097
|
AMARSING KENDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
AMARSINGKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-002-001/152
(AMBADA)
|
1725003000NRG24170320240548569
|
17/03/2024
|
FATTU
|
1725003WL037095
|
FATTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
FATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHALAWA
|
MP-25-003-002-001/152
(AMBADA)
|
1725003000NRG24170320240548568
|
17/03/2024
|
GUDDI FHATTU
|
1725003WL037095
|
GUDDI FHATTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GUDDIFHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-002-001/184
(AMBADA)
|
1725003000NRG24170320240548570
|
17/03/2024
|
SUBHASH NANDLAL
|
1725003WL037095
|
SUBHASH NANDLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUBHASHNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24170320240548573
|
17/03/2024
|
CHAMPU BAI RAJARAM
|
1725003WL037095
|
CHAMPU BAI RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG24170320240548572
|
17/03/2024
|
RAJARAM GUNTU
|
1725003WL037095
|
RAJARAM GUNTU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAJARAMGUNTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-002-001/224-A
(AMBADA)
|
1725003000NRG24170320240548591
|
17/03/2024
|
POOLVATI BAI
|
1725003WL037097
|
POOLVATI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
POOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/226-A
(AMBADA)
|
1725003000NRG24170320240548584
|
17/03/2024
|
DINESH
|
1725003WL037096
|
DINESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24170320240548575
|
17/03/2024
|
BHAGVATI KALIRAM
|
1725003WL037095
|
BHAGVATI KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
BHAGVATIKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/234
(AMBADA)
|
1725003000NRG24170320240548574
|
17/03/2024
|
KALIRAM PATIRAM
|
1725003WL037095
|
KALIRAM PATIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALIRAMPATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/238
(AMBADA)
|
1725003000NRG24170320240548594
|
17/03/2024
|
KALAI BAI
|
1725003WL037097
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/238
(AMBADA)
|
1725003000NRG24170320240548593
|
17/03/2024
|
SHOBHRAM SUKHLAL
|
1725003WL037097
|
SHOBHRAM SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHOBHRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/248-A
(AMBADA)
|
1725003000NRG24170320240548596
|
17/03/2024
|
GAMARSINGH NATTHU
|
1725003WL037097
|
GAMARSINGH NATTHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GAMARSINGHNATTHU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/248-A
(AMBADA)
|
1725003000NRG24170320240548597
|
17/03/2024
|
PARUBAI
|
1725003WL037097
|
PARUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
PARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24170320240548579
|
17/03/2024
|
RANU BABU
|
1725003WL037095
|
RANU BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
RANUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-002-001/332
(AMBADA)
|
1725003000NRG24170320240548551
|
17/03/2024
|
JHUNAI BAI
|
1725003WL037094
|
JHUNAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
JHUNAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHALAWA
|
MP-25-003-002-001/372-B
(AMBADA)
|
1725003000NRG24170320240548554
|
17/03/2024
|
BOTAI BAI
|
1725003WL037094
|
BOTAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
BOTAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHALAWA
|
MP-25-003-002-001/374
(AMBADA)
|
1725003000NRG24170320240548548
|
17/03/2024
|
BRIJLAL
|
1725003WL037092
|
BRIJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-002-001/421
(AMBADA)
|
1725003000NRG24170320240548599
|
17/03/2024
|
BUDIYA BAI SHIVRAM
|
1725003WL037097
|
BUDIYA BAI SHIVRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
BUDIYABAISHIVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHALAWA
|
MP-25-003-002-001/421
(AMBADA)
|
1725003000NRG24170320240548598
|
17/03/2024
|
SHIVRAM RAMLU
|
1725003WL037097
|
SHIVRAM RAMLU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SHIVRAMRAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-002-001/460
(AMBADA)
|
1725003000NRG24170320240548557
|
17/03/2024
|
TULSIRAM
|
1725003WL037094
|
TULSIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
TULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
KHALAWA
|
MP-25-003-002-001/466
(AMBADA)
|
1725003000NRG24170320240548601
|
17/03/2024
|
MUNNI BAI REVARAM
|
1725003WL037097
|
MUNNI BAI REVARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KHALAWA
|
MP-25-003-002-001/466
(AMBADA)
|
1725003000NRG24170320240548600
|
17/03/2024
|
MUNNIBAI
|
1725003WL037097
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-002-001/472-A
(AMBADA)
|
1725003000NRG24170320240548559
|
17/03/2024
|
REKHA
|
1725003WL037094
|
REKHA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24170320240548604
|
17/03/2024
|
KALAI BAI
|
1725003WL037097
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-002-001/99
(AMBADA)
|
1725003000NRG24170320240548605
|
17/03/2024
|
TULSIRAM
|
1725003WL037097
|
TULSIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-012-002/253-A
(DABHIYA)
|
1725003000NRG24170320240548635
|
17/03/2024
|
Aasha
|
1725003WL037104
|
Aasha
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-012-002/253-A
(DABHIYA)
|
1725003000NRG24170320240548634
|
17/03/2024
|
Kallu
|
1725003WL037104
|
Kallu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765742
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-049-003/13
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547981
|
17/03/2024
|
Sravan dayaram
|
1725003WL037040
|
Sravan dayaram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
Sravandayaram
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-049-003/24
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547982
|
17/03/2024
|
Ansuiya
|
1725003WL037040
|
Ansuiya
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473765742
|
|
Ansuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-049-003/44
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547983
|
17/03/2024
|
Mangilal babu
|
1725003WL037040
|
Mangilal babu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
Mangilalbabu
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-049-003/45
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547985
|
17/03/2024
|
Fulvati Bai
|
1725003WL037040
|
Fulvati Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
FulvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-049-003/50
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547987
|
17/03/2024
|
Ladki Bai
|
1725003WL037040
|
Ladki Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
LadkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-049-003/71
(LAKHANPUR BANDI)
|
1725003000NRG24160320240547988
|
17/03/2024
|
Baskar bai
|
1725003WL037040
|
Baskar bai
|
00697
|
BKID0MG0283
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473765742
|
|
Baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-002-001/239
(AMBADA)
|
1725003000NRG24170320240548576
|
17/03/2024
|
GANESH
|
1725003WL037095
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHALAWA
|
MP-25-003-002-001/240-B
(AMBADA)
|
1725003000NRG24170320240548577
|
17/03/2024
|
HIRALAL
|
1725003WL037095
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-002-001/251
(AMBADA)
|
1725003000NRG24170320240548580
|
17/03/2024
|
basanti
|
1725003WL037095
|
basanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-002-001/265-A
(AMBADA)
|
1725003000NRG24170320240548581
|
17/03/2024
|
NEHARULAL
|
1725003WL037095
|
NEHARULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
NEHARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHALAWA
|
MP-25-003-002-001/302
(AMBADA)
|
1725003000NRG24170320240548583
|
17/03/2024
|
CHAMA BAI
|
1725003WL037095
|
CHAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
CHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-002-001/374
(AMBADA)
|
1725003000NRG24170320240548549
|
17/03/2024
|
LALITA BAI
|
1725003WL037093
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-002-001/423-C
(AMBADA)
|
1725003000NRG24170320240548555
|
17/03/2024
|
MANGRAY BAI
|
1725003WL037094
|
MANGRAY BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
MANGRAYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHALAWA
|
MP-25-003-002-001/431
(AMBADA)
|
1725003000NRG24170320240548556
|
17/03/2024
|
HARI SINGH PATIL
|
1725003WL037094
|
HARI SINGH PATIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
HARISINGHPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHALAWA
|
MP-25-003-002-001/493
(AMBADA)
|
1725003000NRG24170320240548560
|
17/03/2024
|
NARABDI
|
1725003WL037094
|
NARABDI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
NARABDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHALAWA
|
MP-25-003-002-001/494
(AMBADA)
|
1725003000NRG24170320240548561
|
17/03/2024
|
SUKHMANI KADLE
|
1725003WL037094
|
SUKHMANI KADLE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
SUKHMANIKADLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHALAWA
|
MP-25-003-002-001/9
(AMBADA)
|
1725003000NRG24170320240548563
|
17/03/2024
|
LALSINGH
|
1725003WL037094
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765742
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24160320240548319
|
17/03/2024
|
RAMPYARI BAI SUKHRAM
|
1725003WL037061
|
RAMPYARI BAI SUKHRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765742
|
|
RAMPYARIBAISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-017-002/185-A
(DHAMA)
|
1725003000NRG24170320240548377
|
17/03/2024
|
Tulsiram
|
1725003WL037067
|
Tulsiram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-017-002/213
(DHAMA)
|
1725003000NRG24170320240548379
|
17/03/2024
|
Hiralal javerkar
|
1725003WL037069
|
Hiralal javerkar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
Hiralaljaverkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHALAWA
|
MP-25-003-017-002/213
(DHAMA)
|
1725003000NRG24170320240548378
|
17/03/2024
|
Saraswati javerkar
|
1725003WL037068
|
Saraswati javerkar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
Saraswatijaverkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-027-002/1160
(JAMNYA KALA)
|
1725003000NRG24170320240548436
|
17/03/2024
|
yogesh
|
1725003WL037076
|
yogesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-027-002/1160
(JAMNYA KALA)
|
1725003000NRG24170320240548435
|
17/03/2024
|
yogesh
|
1725003WL037076
|
yogesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765742
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195806
|
195806
|
|
|
|
|
|
|
|