|
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-25-003-086-001/127-B
(MOHALKHARI)
|
1725003000NRG24080220240500943
|
08/02/2024
|
SHIVSHANKAR RAMSINGH
|
1725003WL034486
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SHIVSHANKARRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-079-002/25-B
(TIGRIYA)
|
1725003000NRG24080220240500896
|
08/02/2024
|
RAJANTI
|
1725003WL034482
|
RAJANTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAJANTI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-086-001/180
(MOHALKHARI)
|
1725003000NRG24080220240500956
|
08/02/2024
|
sethi bai kasde
|
1725003WL034486
|
sethi bai kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
sethibaikasde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-005-002/68
(AWALYA (RO.))
|
1725003000NRG24080220240501110
|
08/02/2024
|
BETI BAI
|
1725003WL034492
|
BETI BAI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24080220240500951
|
08/02/2024
|
ANITA
|
1725003WL034486
|
ANITA
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-086-001/165-B
(MOHALKHARI)
|
1725003000NRG24080220240500950
|
08/02/2024
|
MUKESH
|
1725003WL034486
|
MUKESH
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-079-002/192
(TIGRIYA)
|
1725003000NRG24080220240501054
|
08/02/2024
|
sarasvati
|
1725003WL034490
|
sarasvati
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24080220240501058
|
08/02/2024
|
remay bai
|
1725003WL034490
|
remay bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
remaybai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-079-002/205-A
(TIGRIYA)
|
1725003000NRG24080220240501059
|
08/02/2024
|
mamta bai
|
1725003WL034490
|
mamta bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-079-002/210
(TIGRIYA)
|
1725003000NRG24080220240501036
|
08/02/2024
|
chamabai
|
1725003WL034488
|
chamabai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24080220240501038
|
08/02/2024
|
SUMAN
|
1725003WL034488
|
SUMAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24080220240501037
|
08/02/2024
|
TARA BAI
|
1725003WL034488
|
TARA BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-079-002/22
(TIGRIYA)
|
1725003000NRG24080220240501042
|
08/02/2024
|
BANUBAI
|
1725003WL034488
|
BANUBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BANUBAI
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-079-002/22
(TIGRIYA)
|
1725003000NRG24080220240501044
|
08/02/2024
|
BASANTI
|
1725003WL034488
|
BASANTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-079-002/22
(TIGRIYA)
|
1725003000NRG24080220240501043
|
08/02/2024
|
JAYRAM
|
1725003WL034488
|
JAYRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24080220240500893
|
08/02/2024
|
SANTOSH RAMKISHAN
|
1725003WL034482
|
SANTOSH RAMKISHAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SANTOSHRAMKISHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24080220240500892
|
08/02/2024
|
sevanti bai
|
1725003WL034482
|
sevanti bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-079-002/299
(TIGRIYA)
|
1725003000NRG24080220240500897
|
08/02/2024
|
KESHAR BAI
|
1725003WL034482
|
KESHAR BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24080220240500877
|
08/02/2024
|
kashi bai
|
1725003WL034478
|
kashi bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24080220240500878
|
08/02/2024
|
sunita
|
1725003WL034478
|
sunita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
sunita
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24080220240500881
|
08/02/2024
|
banu bai
|
1725003WL034478
|
banu bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
banubai
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-079-002/331
(TIGRIYA)
|
1725003000NRG24080220240500882
|
08/02/2024
|
VIJETA
|
1725003WL034478
|
VIJETA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
VIJETA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-079-002/333-A
(TIGRIYA)
|
1725003000NRG24080220240500883
|
08/02/2024
|
GEETA BAI
|
1725003WL034478
|
GEETA BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-079-002/390-C
(TIGRIYA)
|
1725003000NRG24080220240500863
|
08/02/2024
|
suresh
|
1725003WL034477
|
suresh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
suresh
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-079-002/390-D
(TIGRIYA)
|
1725003000NRG24080220240500864
|
08/02/2024
|
tulsa bai
|
1725003WL034477
|
tulsa bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-079-002/85-A
(TIGRIYA)
|
1725003000NRG24080220240500868
|
08/02/2024
|
ANITA
|
1725003WL034477
|
ANITA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHALAWA
|
MP-25-003-079-002/88
(TIGRIYA)
|
1725003000NRG24080220240500872
|
08/02/2024
|
saju
|
1725003WL034477
|
saju
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
saju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-079-002/92-A
(TIGRIYA)
|
1725003000NRG24080220240500873
|
08/02/2024
|
PATIRAM
|
1725003WL034477
|
PATIRAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
PATIRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-014-001/12
(DEWLI KHURD)
|
1725003000NRG24080220240500823
|
08/02/2024
|
FULBAI
|
1725003WL034476
|
FULBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-014-001/12
(DEWLI KHURD)
|
1725003000NRG24080220240500822
|
08/02/2024
|
VISHRAM BALIRAM
|
1725003WL034476
|
VISHRAM BALIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
VISHRAMBALIRAM
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-014-001/140
(DEWLI KHURD)
|
1725003000NRG24080220240500825
|
08/02/2024
|
BISHAN BABU
|
1725003WL034476
|
BISHAN BABU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BISHANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-014-001/142-A
(DEWLI KHURD)
|
1725003000NRG24080220240500826
|
08/02/2024
|
Bisan patel
|
1725003WL034476
|
Bisan patel
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Bisanpatel
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-014-001/142-A
(DEWLI KHURD)
|
1725003000NRG24080220240500827
|
08/02/2024
|
FULVANTI BAIBISHAN
|
1725003WL034476
|
FULVANTI BAIBISHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
FULVANTIBAIBISHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-014-001/164
(DEWLI KHURD)
|
1725003000NRG24080220240500828
|
08/02/2024
|
MANGU KAJLE SUKU
|
1725003WL034476
|
MANGU KAJLE SUKU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MANGUKAJLESUKU
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-014-001/164
(DEWLI KHURD)
|
1725003000NRG24080220240500829
|
08/02/2024
|
RAM KAJLE BREJALAL
|
1725003WL034476
|
RAM KAJLE BREJALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMKAJLEBREJALAL
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24080220240500832
|
08/02/2024
|
MALTIBAI
|
1725003WL034476
|
MALTIBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24080220240500831
|
08/02/2024
|
RADHELAL SHANKAR
|
1725003WL034476
|
RADHELAL SHANKAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RADHELALSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24080220240500833
|
08/02/2024
|
CHIRONJILAL KALU
|
1725003WL034476
|
CHIRONJILAL KALU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
CHIRONJILALKALU
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24080220240500834
|
08/02/2024
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
1725003WL034476
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MUNNIBAIKASDECHIRONJILALKASDE
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-014-001/23
(DEWLI KHURD)
|
1725003000NRG24080220240500835
|
08/02/2024
|
CHUNIYA GHASIRAM
|
1725003WL034476
|
CHUNIYA GHASIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
CHUNIYAGHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-014-001/23
(DEWLI KHURD)
|
1725003000NRG24080220240500836
|
08/02/2024
|
MAGRUBAI CHUNNILAL
|
1725003WL034476
|
MAGRUBAI CHUNNILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MAGRUBAICHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24080220240500840
|
08/02/2024
|
Ramvati palvi
|
1725003WL034476
|
Ramvati palvi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHALAWA
|
MP-25-003-014-001/76
(DEWLI KHURD)
|
1725003000NRG24080220240500842
|
08/02/2024
|
SUMI
|
1725003WL034476
|
SUMI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUMI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-014-002/219
(DEWLI KHURD)
|
1725003000NRG24080220240500846
|
08/02/2024
|
DEEPAK
|
1725003WL034476
|
DEEPAK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-014-002/245
(DEWLI KHURD)
|
1725003000NRG24080220240500849
|
08/02/2024
|
shivpal kishan
|
1725003WL034476
|
shivpal kishan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
shivpalkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-014-002/332
(DEWLI KHURD)
|
1725003000NRG24080220240500852
|
08/02/2024
|
KIRAN KALU
|
1725003WL034476
|
KIRAN KALU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KIRANKALU
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24080220240500855
|
08/02/2024
|
MANISH KAMAL
|
1725003WL034476
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-014-002/65
(DEWLI KHURD)
|
1725003000NRG24080220240500857
|
08/02/2024
|
Santu
|
1725003WL034476
|
Santu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-014-002/68-B
(DEWLI KHURD)
|
1725003000NRG24080220240500858
|
08/02/2024
|
baliram
|
1725003WL034476
|
baliram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
baliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-014-001/102
(DEWLI KHURD)
|
1725003000NRG24080220240500821
|
08/02/2024
|
RAAJ SURAJ
|
1725003WL034476
|
RAAJ SURAJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAAJSURAJ
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-014-001/131
(DEWLI KHURD)
|
1725003000NRG24080220240500824
|
08/02/2024
|
NIKALESH RENSINGH
|
1725003WL034476
|
NIKALESH RENSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
NIKALESHRENSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-014-001/380
(DEWLI KHURD)
|
1725003000NRG24080220240500838
|
08/02/2024
|
RAMKALI BAI
|
1725003WL034476
|
RAMKALI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHALAWA
|
MP-25-003-014-001/380
(DEWLI KHURD)
|
1725003000NRG24080220240500839
|
08/02/2024
|
RAMKALI BAI
|
1725003WL034476
|
RAMKALI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-014-002/215
(DEWLI KHURD)
|
1725003000NRG24080220240500843
|
08/02/2024
|
SANGEETA FULSINGH
|
1725003WL034476
|
SANGEETA FULSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SANGEETAFULSINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-014-002/332
(DEWLI KHURD)
|
1725003000NRG24080220240500851
|
08/02/2024
|
KALU
|
1725003WL034476
|
KALU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KALU
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-014-002/447
(DEWLI KHURD)
|
1725003000NRG24080220240500856
|
08/02/2024
|
CHAMPALAL BARELA
|
1725003WL034476
|
CHAMPALAL BARELA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
CHAMPALALBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-086-001/87-A
(MOHALKHARI)
|
1725003000NRG24080220240501001
|
08/02/2024
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL034486
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-005-002/54
(AWALYA (RO.))
|
1725003000NRG24080220240501102
|
08/02/2024
|
MAMTA BAI ASHOK
|
1725003WL034492
|
MAMTA BAI ASHOK
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
MAMTABAIASHOK
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-005-002/86
(AWALYA (RO.))
|
1725003000NRG24080220240501118
|
08/02/2024
|
Ramkali Bisram
|
1725003WL034492
|
Ramkali Bisram
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RamkaliBisram
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-079-002/403-B
(TIGRIYA)
|
1725003000NRG24080220240500865
|
08/02/2024
|
SAMOTA
|
1725003WL034477
|
SAMOTA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SAMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-079-002/61
(TIGRIYA)
|
1725003000NRG24080220240500866
|
08/02/2024
|
KALAVATI
|
1725003WL034477
|
KALAVATI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KALAVATI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-086-001/107-D
(MOHALKHARI)
|
1725003000NRG24080220240500929
|
08/02/2024
|
SHANTILAL MANU SILALE
|
1725003WL034486
|
SHANTILAL MANU SILALE
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SHANTILALMANUSILALE
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-086-001/773
(MOHALKHARI)
|
1725003000NRG24080220240500999
|
08/02/2024
|
ANGUR KASDE
|
1725003WL034486
|
ANGUR KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
ANGURKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-086-001/3-A
(MOHALKHARI)
|
1725003000NRG24080220240500971
|
08/02/2024
|
sukhram
|
1725003WL034486
|
sukhram
|
00168
|
ICIC0000041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-005-002/107
(AWALYA (RO.))
|
1725003000NRG24080220240501073
|
08/02/2024
|
SUMINTRA KALIRAM
|
1725003WL034492
|
SUMINTRA KALIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUMINTRAKALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHALAWA
|
MP-25-003-005-002/126
(AWALYA (RO.))
|
1725003000NRG24080220240501074
|
08/02/2024
|
Nani Bai Bisram
|
1725003WL034492
|
Nani Bai Bisram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
NaniBaiBisram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHALAWA
|
MP-25-003-005-002/126-A
(AWALYA (RO.))
|
1725003000NRG24080220240501075
|
08/02/2024
|
bisram sobhaji
|
1725003WL034492
|
bisram sobhaji
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
bisramsobhaji
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24080220240501076
|
08/02/2024
|
budiya motiram
|
1725003WL034492
|
budiya motiram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
budiyamotiram
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-005-002/129-A
(AWALYA (RO.))
|
1725003000NRG24080220240501078
|
08/02/2024
|
Rampyari Chouhan
|
1725003WL034492
|
Rampyari Chouhan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RampyariChouhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24080220240501080
|
08/02/2024
|
Bhura Singh visram
|
1725003WL034492
|
Bhura Singh visram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BhuraSinghvisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHALAWA
|
MP-25-003-005-002/151
(AWALYA (RO.))
|
1725003000NRG24080220240501081
|
08/02/2024
|
MANGAL OMKAR
|
1725003WL034492
|
MANGAL OMKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
MANGALOMKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-005-002/22
(AWALYA (RO.))
|
1725003000NRG24080220240501083
|
08/02/2024
|
Basanti Bai Maniram
|
1725003WL034492
|
Basanti Bai Maniram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BasantiBaiManiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-005-002/24-A
(AWALYA (RO.))
|
1725003000NRG24080220240501085
|
08/02/2024
|
jiji bai nandkishor
|
1725003WL034492
|
jiji bai nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
jijibainandkishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-005-002/24-A
(AWALYA (RO.))
|
1725003000NRG24080220240501084
|
08/02/2024
|
nandkishor tumba
|
1725003WL034492
|
nandkishor tumba
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
nandkishortumba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
KHALAWA
|
MP-25-003-005-002/29-A
(AWALYA (RO.))
|
1725003000NRG24080220240501087
|
08/02/2024
|
MALAY BAI RAMLAL
|
1725003WL034492
|
MALAY BAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MALAYBAIRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHALAWA
|
MP-25-003-005-002/29-A
(AWALYA (RO.))
|
1725003000NRG24080220240501086
|
08/02/2024
|
RAMLAL BHAU
|
1725003WL034492
|
RAMLAL BHAU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMLALBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-005-002/31
(AWALYA (RO.))
|
1725003000NRG24080220240501088
|
08/02/2024
|
SUKIYA RAJU
|
1725003WL034492
|
SUKIYA RAJU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUKIYARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24080220240501089
|
08/02/2024
|
munna sabulal
|
1725003WL034492
|
munna sabulal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
munnasabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24080220240501090
|
08/02/2024
|
Sarjubai Munna
|
1725003WL034492
|
Sarjubai Munna
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SarjubaiMunna
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-005-002/39
(AWALYA (RO.))
|
1725003000NRG24080220240501091
|
08/02/2024
|
MUNNI BAI RAMSINGH
|
1725003WL034492
|
MUNNI BAI RAMSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MUNNIBAIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24080220240501092
|
08/02/2024
|
SOBHILAL BHAU
|
1725003WL034492
|
SOBHILAL BHAU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SOBHILALBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-005-002/47
(AWALYA (RO.))
|
1725003000NRG24080220240501095
|
08/02/2024
|
SUKRAM batu
|
1725003WL034492
|
SUKRAM batu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUKRAMbatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24080220240501096
|
08/02/2024
|
DROPATI MUNNA
|
1725003WL034492
|
DROPATI MUNNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
DROPATIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24080220240501099
|
08/02/2024
|
BANU BAI KISAN
|
1725003WL034492
|
BANU BAI KISAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BANUBAIKISAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
KHALAWA
|
MP-25-003-005-002/52-A
(AWALYA (RO.))
|
1725003000NRG24080220240501101
|
08/02/2024
|
SANJU ANOKHILAL
|
1725003WL034492
|
SANJU ANOKHILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SANJUANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-005-002/58
(AWALYA (RO.))
|
1725003000NRG24080220240501104
|
08/02/2024
|
Sukhlal Palvi
|
1725003WL034492
|
Sukhlal Palvi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SukhlalPalvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
KHALAWA
|
MP-25-003-005-002/6
(AWALYA (RO.))
|
1725003000NRG24080220240501105
|
08/02/2024
|
NAPI BAI PAPPU
|
1725003WL034492
|
NAPI BAI PAPPU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297781
|
|
NAPIBAIPAPPU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24080220240501106
|
08/02/2024
|
CHOTELAL RAMLAL
|
1725003WL034492
|
CHOTELAL RAMLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
CHOTELALRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
KHALAWA
|
MP-25-003-005-002/66
(AWALYA (RO.))
|
1725003000NRG24080220240501108
|
08/02/2024
|
MADAN KUNJI
|
1725003WL034492
|
MADAN KUNJI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MADANKUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-005-002/68
(AWALYA (RO.))
|
1725003000NRG24080220240501109
|
08/02/2024
|
ARJUN KASDE
|
1725003WL034492
|
ARJUN KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
ARJUNKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-005-002/72
(AWALYA (RO.))
|
1725003000NRG24080220240501111
|
08/02/2024
|
LAXMI MANSINGH
|
1725003WL034492
|
LAXMI MANSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
LAXMIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-005-002/80-A
(AWALYA (RO.))
|
1725003000NRG24080220240501115
|
08/02/2024
|
hariram sabulal
|
1725003WL034492
|
hariram sabulal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297781
|
|
hariramsabulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-005-002/80-A
(AWALYA (RO.))
|
1725003000NRG24080220240501116
|
08/02/2024
|
rupay bai hariram
|
1725003WL034492
|
rupay bai hariram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
rupaybaihariram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-005-002/83
(AWALYA (RO.))
|
1725003000NRG24080220240501117
|
08/02/2024
|
bisram buddhu
|
1725003WL034492
|
bisram buddhu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
bisrambuddhu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-014-001/3-A
(DEWLI KHURD)
|
1725003000NRG24080220240500837
|
08/02/2024
|
JAMVANTI
|
1725003WL034476
|
JAMVANTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
JAMVANTI
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-014-002/219
(DEWLI KHURD)
|
1725003000NRG24080220240500845
|
08/02/2024
|
AMRILAL BABU
|
1725003WL034476
|
AMRILAL BABU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
AMRILALBABU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-014-002/273
(DEWLI KHURD)
|
1725003000NRG24080220240500850
|
08/02/2024
|
KAMLSINGH SHIVPRASAD
|
1725003WL034476
|
KAMLSINGH SHIVPRASAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KAMLSINGHSHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-014-002/404
(DEWLI KHURD)
|
1725003000NRG24080220240500854
|
08/02/2024
|
Bhuri bai yatendra
|
1725003WL034476
|
Bhuri bai yatendra
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Bhuribaiyatendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24080220240501039
|
08/02/2024
|
KUNTI
|
1725003WL034488
|
KUNTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-079-002/231
(TIGRIYA)
|
1725003000NRG24080220240500889
|
08/02/2024
|
GEETA BAI
|
1725003WL034482
|
GEETA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24080220240500935
|
08/02/2024
|
Fulvati bai kasde
|
1725003WL034486
|
Fulvati bai kasde
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
Fulvatibaikasde
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHALAWA
|
MP-25-003-086-001/125-A
(MOHALKHARI)
|
1725003000NRG24080220240500941
|
08/02/2024
|
SUKIYA
|
1725003WL034486
|
SUKIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-086-001/155
(MOHALKHARI)
|
1725003000NRG24080220240500947
|
08/02/2024
|
muniya
|
1725003WL034486
|
muniya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080220240500954
|
08/02/2024
|
AJAM
|
1725003WL034486
|
AJAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
AJAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHALAWA
|
MP-25-003-086-001/179-A
(MOHALKHARI)
|
1725003000NRG24080220240500955
|
08/02/2024
|
KAMLA BAI KORKU
|
1725003WL034486
|
KAMLA BAI KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
KAMLABAIKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHALAWA
|
MP-25-003-086-001/213-A
(MOHALKHARI)
|
1725003000NRG24080220240500961
|
08/02/2024
|
Karina kajle santilal
|
1725003WL034486
|
Karina kajle santilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
Karinakajlesantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-086-001/213-A
(MOHALKHARI)
|
1725003000NRG24080220240500960
|
08/02/2024
|
Rakina santilal
|
1725003WL034486
|
Rakina santilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
Rakinasantilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24080220240500976
|
08/02/2024
|
Basanti bai
|
1725003WL034486
|
Basanti bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24080220240500983
|
08/02/2024
|
Narmada suraj
|
1725003WL034486
|
Narmada suraj
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
Narmadasuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24080220240500990
|
08/02/2024
|
ABHIJEET
|
1725003WL034486
|
ABHIJEET
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
ABHIJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-086-001/70
(MOHALKHARI)
|
1725003000NRG24080220240500991
|
08/02/2024
|
REENA KALME
|
1725003WL034486
|
REENA KALME
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
REENAKALME
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHALAWA
|
MP-25-003-086-001/76
(MOHALKHARI)
|
1725003000NRG24080220240500993
|
08/02/2024
|
RAMOTI KAJLE KENDE KORKU
|
1725003WL034486
|
RAMOTI KAJLE KENDE KORKU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMOTIKAJLEKENDEKORKU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-086-001/97-C
(MOHALKHARI)
|
1725003000NRG24080220240501004
|
08/02/2024
|
GOVIND TONGE
|
1725003WL034486
|
GOVIND TONGE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
GOVINDTONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
114
|
KHALAWA
|
MP-25-003-079-002/314
(TIGRIYA)
|
1725003000NRG24080220240500875
|
08/02/2024
|
GEETA BAI
|
1725003WL034478
|
GEETA BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
115
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24080220240500997
|
08/02/2024
|
SAJAN KORKU
|
1725003WL034486
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-086-001/771
(MOHALKHARI)
|
1725003000NRG24080220240500998
|
08/02/2024
|
SAJAN KORKU
|
1725003WL034486
|
SAJAN KORKU
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SAJANKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-014-002/215-A
(DEWLI KHURD)
|
1725003000NRG24080220240500844
|
08/02/2024
|
Jamsingh Vahare
|
1725003WL034476
|
Jamsingh Vahare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
JamsinghVahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-014-002/228
(DEWLI KHURD)
|
1725003000NRG24080220240500847
|
08/02/2024
|
SUKHLAL BADREE
|
1725003WL034476
|
SUKHLAL BADREE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SUKHLALBADREE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-014-002/228
(DEWLI KHURD)
|
1725003000NRG24080220240500848
|
08/02/2024
|
Suklal Bhilala
|
1725003WL034476
|
Suklal Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SuklalBhilala
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-014-002/332-B
(DEWLI KHURD)
|
1725003000NRG24080220240500853
|
08/02/2024
|
Saniram
|
1725003WL034476
|
Saniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Saniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-014-002/87
(DEWLI KHURD)
|
1725003000NRG24080220240500860
|
08/02/2024
|
Rambai Barela
|
1725003WL034476
|
Rambai Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RambaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHALAWA
|
MP-25-003-014-002/87
(DEWLI KHURD)
|
1725003000NRG24080220240500859
|
08/02/2024
|
Ramlal Gelsingh
|
1725003WL034476
|
Ramlal Gelsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RamlalGelsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-014-002/9
(DEWLI KHURD)
|
1725003000NRG24080220240500861
|
08/02/2024
|
PARO BAI SAICHAR
|
1725003WL034476
|
PARO BAI SAICHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
PAROBAISAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24080220240501052
|
08/02/2024
|
varsha
|
1725003WL034490
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-079-002/192
(TIGRIYA)
|
1725003000NRG24080220240501055
|
08/02/2024
|
SHIVANARAYAN
|
1725003WL034490
|
SHIVANARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
SHIVANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-079-002/219-A
(TIGRIYA)
|
1725003000NRG24080220240501041
|
08/02/2024
|
HEMRAJ HARISINGH
|
1725003WL034488
|
HEMRAJ HARISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
HEMRAJHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-079-002/320
(TIGRIYA)
|
1725003000NRG24080220240500879
|
08/02/2024
|
SANDIP
|
1725003WL034478
|
SANDIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
SANDIP
|
BANK OF BARODA(606985)
|
|
128
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24080220240500870
|
08/02/2024
|
KUVARSHINGH
|
1725003WL034477
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-086-001/55-A
(MOHALKHARI)
|
1725003000NRG24080220240500982
|
08/02/2024
|
SURAJ CHOUHAN
|
1725003WL034486
|
SURAJ CHOUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
SURAJCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-014-001/75
(DEWLI KHURD)
|
1725003000NRG24080220240500841
|
08/02/2024
|
JASVANT BALARAM
|
1725003WL034476
|
JASVANT BALARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
JASVANTBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-079-002/310
(TIGRIYA)
|
1725003000NRG24080220240500898
|
08/02/2024
|
bhagay sree
|
1725003WL034482
|
bhagay sree
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
bhagaysree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24080220240501070
|
08/02/2024
|
Genda
|
1725003WL034492
|
Genda
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24080220240501072
|
08/02/2024
|
Kailash Kasde
|
1725003WL034492
|
Kailash Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KailashKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHALAWA
|
MP-25-003-005-002/106
(AWALYA (RO.))
|
1725003000NRG24080220240501071
|
08/02/2024
|
Parvati
|
1725003WL034492
|
Parvati
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297781
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24080220240501077
|
08/02/2024
|
Mangray Motilal
|
1725003WL034492
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHALAWA
|
MP-25-003-005-002/139
(AWALYA (RO.))
|
1725003000NRG24080220240501079
|
08/02/2024
|
Savitri
|
1725003WL034492
|
Savitri
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
Savitri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
KHALAWA
|
MP-25-003-005-002/16
(AWALYA (RO.))
|
1725003000NRG24080220240501082
|
08/02/2024
|
Laxmi
|
1725003WL034492
|
Laxmi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24080220240501093
|
08/02/2024
|
Rekha Bai
|
1725003WL034492
|
Rekha Bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-005-002/45-B
(AWALYA (RO.))
|
1725003000NRG24080220240501094
|
08/02/2024
|
Tulsibai
|
1725003WL034492
|
Tulsibai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24080220240501098
|
08/02/2024
|
Fulvati
|
1725003WL034492
|
Fulvati
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297781
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24080220240501097
|
08/02/2024
|
Kaliram Sukhram
|
1725003WL034492
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-005-002/49
(AWALYA (RO.))
|
1725003000NRG24080220240501100
|
08/02/2024
|
ANIL KISHAN
|
1725003WL034492
|
ANIL KISHAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
ANILKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-005-002/55-A
(AWALYA (RO.))
|
1725003000NRG24080220240501103
|
08/02/2024
|
Samu bai
|
1725003WL034492
|
Samu bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24080220240501107
|
08/02/2024
|
Sarasti tofansingh
|
1725003WL034492
|
Sarasti tofansingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
Sarastitofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-005-002/75-A
(AWALYA (RO.))
|
1725003000NRG24080220240501112
|
08/02/2024
|
PARMILA RAMSINGH
|
1725003WL034492
|
PARMILA RAMSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297781
|
|
PARMILARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24080220240501113
|
08/02/2024
|
Amarsingh Sukku
|
1725003WL034492
|
Amarsingh Sukku
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
AmarsinghSukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24080220240501114
|
08/02/2024
|
KIRAN AMARSINGH
|
1725003WL034492
|
KIRAN AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
KIRANAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-079-002/191
(TIGRIYA)
|
1725003000NRG24080220240501050
|
08/02/2024
|
HARISH
|
1725003WL034490
|
HARISH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297781
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-079-002/191-A
(TIGRIYA)
|
1725003000NRG24080220240501051
|
08/02/2024
|
Chetan Manik
|
1725003WL034490
|
Chetan Manik
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
ChetanManik
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-079-002/192
(TIGRIYA)
|
1725003000NRG24080220240501053
|
08/02/2024
|
MAYARAM
|
1725003WL034490
|
MAYARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297781
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-079-002/202
(TIGRIYA)
|
1725003000NRG24080220240501056
|
08/02/2024
|
ramabai
|
1725003WL034490
|
ramabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-079-002/203
(TIGRIYA)
|
1725003000NRG24080220240501057
|
08/02/2024
|
chunnilal
|
1725003WL034490
|
chunnilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297781
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-079-002/210
(TIGRIYA)
|
1725003000NRG24080220240501035
|
08/02/2024
|
mansingh
|
1725003WL034488
|
mansingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-079-002/219-A
(TIGRIYA)
|
1725003000NRG24080220240501040
|
08/02/2024
|
HEMRAJ HARISINGH
|
1725003WL034488
|
HEMRAJ HARISINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
HEMRAJHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-079-002/231-B
(TIGRIYA)
|
1725003000NRG24080220240500890
|
08/02/2024
|
PARVATIBAI
|
1725003WL034482
|
PARVATIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-079-002/232
(TIGRIYA)
|
1725003000NRG24080220240500891
|
08/02/2024
|
HANSRAJ RAMKISAN
|
1725003WL034482
|
HANSRAJ RAMKISAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
HANSRAJRAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-079-002/313
(TIGRIYA)
|
1725003000NRG24080220240500874
|
08/02/2024
|
BABULAL GURUMUKH
|
1725003WL034478
|
BABULAL GURUMUKH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
BABULALGURUMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-079-002/314
(TIGRIYA)
|
1725003000NRG24080220240500876
|
08/02/2024
|
pooja
|
1725003WL034478
|
pooja
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24080220240500880
|
08/02/2024
|
kishor
|
1725003WL034478
|
kishor
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-079-002/36
(TIGRIYA)
|
1725003000NRG24080220240500862
|
08/02/2024
|
TULSIRAM JAGESHWAR
|
1725003WL034477
|
TULSIRAM JAGESHWAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
TULSIRAMJAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-079-002/76
(TIGRIYA)
|
1725003000NRG24080220240500867
|
08/02/2024
|
urmila
|
1725003WL034477
|
urmila
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24080220240500869
|
08/02/2024
|
kali bai
|
1725003WL034477
|
kali bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-079-002/88
(TIGRIYA)
|
1725003000NRG24080220240500871
|
08/02/2024
|
lalsing gunnu
|
1725003WL034477
|
lalsing gunnu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
lalsinggunnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-086-001/100
(MOHALKHARI)
|
1725003000NRG24080220240500926
|
08/02/2024
|
KOLAI
|
1725003WL034486
|
KOLAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
KOLAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-086-001/104
(MOHALKHARI)
|
1725003000NRG24080220240500927
|
08/02/2024
|
mangray
|
1725003WL034486
|
mangray
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
mangray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-086-001/107
(MOHALKHARI)
|
1725003000NRG24080220240500928
|
08/02/2024
|
MANU Sukhlal
|
1725003WL034486
|
MANU Sukhlal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
MANUSukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-086-001/113
(MOHALKHARI)
|
1725003000NRG24080220240500930
|
08/02/2024
|
SUNITA
|
1725003WL034486
|
SUNITA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-086-001/114
(MOHALKHARI)
|
1725003000NRG24080220240500931
|
08/02/2024
|
LAXMAN KENDE
|
1725003WL034486
|
LAXMAN KENDE
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
LAXMANKENDE
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-086-001/114-A
(MOHALKHARI)
|
1725003000NRG24080220240500932
|
08/02/2024
|
Sagar vishram
|
1725003WL034486
|
Sagar vishram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
Sagarvishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG24080220240500933
|
08/02/2024
|
FULVATI
|
1725003WL034486
|
FULVATI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-086-001/117
(MOHALKHARI)
|
1725003000NRG24080220240500934
|
08/02/2024
|
GHASIRAM ONKAR
|
1725003WL034486
|
GHASIRAM ONKAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
GHASIRAMONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-086-001/118-A
(MOHALKHARI)
|
1725003000NRG24080220240500936
|
08/02/2024
|
Ramadhar
|
1725003WL034486
|
Ramadhar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-086-001/120
(MOHALKHARI)
|
1725003000NRG24080220240500937
|
08/02/2024
|
MANAKRAM RAJARAM
|
1725003WL034486
|
MANAKRAM RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
MANAKRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-086-001/120
(MOHALKHARI)
|
1725003000NRG24080220240500938
|
08/02/2024
|
MANAKRAM RAJARAM
|
1725003WL034486
|
MANAKRAM RAJARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
MANAKRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG24080220240500939
|
08/02/2024
|
GENDALAL Sitaram
|
1725003WL034486
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG24080220240500940
|
08/02/2024
|
GENDALAL Sitaram
|
1725003WL034486
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-086-001/127
(MOHALKHARI)
|
1725003000NRG24080220240500942
|
08/02/2024
|
RAMSINGH Nana
|
1725003WL034486
|
RAMSINGH Nana
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMSINGHNana
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-086-001/136
(MOHALKHARI)
|
1725003000NRG24080220240500944
|
08/02/2024
|
GULBI
|
1725003WL034486
|
GULBI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-086-001/147
(MOHALKHARI)
|
1725003000NRG24080220240500945
|
08/02/2024
|
SUNDARBAI
|
1725003WL034486
|
SUNDARBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-086-001/15-B
(MOHALKHARI)
|
1725003000NRG24080220240500946
|
08/02/2024
|
MANGILAL CHOUHAN
|
1725003WL034486
|
MANGILAL CHOUHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
MANGILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-086-001/156-A
(MOHALKHARI)
|
1725003000NRG24080220240500948
|
08/02/2024
|
HARIRAM PARASRAM
|
1725003WL034486
|
HARIRAM PARASRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
HARIRAMPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24080220240500953
|
08/02/2024
|
JHANU BAI
|
1725003WL034486
|
JHANU BAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
JHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-086-001/190
(MOHALKHARI)
|
1725003000NRG24080220240500957
|
08/02/2024
|
KISHAN
|
1725003WL034486
|
KISHAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-086-001/190
(MOHALKHARI)
|
1725003000NRG24080220240500958
|
08/02/2024
|
mugni
|
1725003WL034486
|
mugni
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
mugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-086-001/196
(MOHALKHARI)
|
1725003000NRG24080220240500959
|
08/02/2024
|
LALTABAI
|
1725003WL034486
|
LALTABAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-086-001/22
(MOHALKHARI)
|
1725003000NRG24080220240500962
|
08/02/2024
|
mishru bai
|
1725003WL034486
|
mishru bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHALAWA
|
MP-25-003-086-001/225
(MOHALKHARI)
|
1725003000NRG24080220240500963
|
08/02/2024
|
VIKARAM
|
1725003WL034486
|
VIKARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
VIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-086-001/230
(MOHALKHARI)
|
1725003000NRG24080220240500964
|
08/02/2024
|
kadmi
|
1725003WL034486
|
kadmi
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
kadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-086-001/230-B
(MOHALKHARI)
|
1725003000NRG24080220240500965
|
08/02/2024
|
Anita ghasiram
|
1725003WL034486
|
Anita ghasiram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
Anitaghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-086-001/238
(MOHALKHARI)
|
1725003000NRG24080220240500966
|
08/02/2024
|
hiralal
|
1725003WL034486
|
hiralal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-086-001/238
(MOHALKHARI)
|
1725003000NRG24080220240500967
|
08/02/2024
|
SUKARAI
|
1725003WL034486
|
SUKARAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SUKARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-086-001/239-A
(MOHALKHARI)
|
1725003000NRG24080220240500968
|
08/02/2024
|
BANUBAI
|
1725003WL034486
|
BANUBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
BANUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
193
|
KHALAWA
|
MP-25-003-086-001/29
(MOHALKHARI)
|
1725003000NRG24080220240500969
|
08/02/2024
|
MADAN
|
1725003WL034486
|
MADAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-086-001/30
(MOHALKHARI)
|
1725003000NRG24080220240500972
|
08/02/2024
|
MALAIBAI RAMKARAN
|
1725003WL034486
|
MALAIBAI RAMKARAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
MALAIBAIRAMKARAN
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24080220240500973
|
08/02/2024
|
bisharam
|
1725003WL034486
|
bisharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
bisharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHALAWA
|
MP-25-003-086-001/32-A
(MOHALKHARI)
|
1725003000NRG24080220240500974
|
08/02/2024
|
bisharam
|
1725003WL034486
|
bisharam
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
bisharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHALAWA
|
MP-25-003-086-001/33
(MOHALKHARI)
|
1725003000NRG24080220240500975
|
08/02/2024
|
Rambai
|
1725003WL034486
|
Rambai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHALAWA
|
MP-25-003-086-001/41-C
(MOHALKHARI)
|
1725003000NRG24080220240500977
|
08/02/2024
|
ASHARAM
|
1725003WL034486
|
ASHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-086-001/45
(MOHALKHARI)
|
1725003000NRG24080220240500978
|
08/02/2024
|
DADU
|
1725003WL034486
|
DADU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-086-001/45
(MOHALKHARI)
|
1725003000NRG24080220240500979
|
08/02/2024
|
parvati bai dadu
|
1725003WL034486
|
parvati bai dadu
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
parvatibaidadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-086-001/47
(MOHALKHARI)
|
1725003000NRG24080220240500980
|
08/02/2024
|
FULLAR
|
1725003WL034486
|
FULLAR
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
FULLAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-086-001/55
(MOHALKHARI)
|
1725003000NRG24080220240500981
|
08/02/2024
|
lakhamay
|
1725003WL034486
|
lakhamay
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
lakhamay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-086-001/55-C
(MOHALKHARI)
|
1725003000NRG24080220240500984
|
08/02/2024
|
RUKMA
|
1725003WL034486
|
RUKMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHALAWA
|
MP-25-003-086-001/57
(MOHALKHARI)
|
1725003000NRG24080220240500985
|
08/02/2024
|
bhau mahting
|
1725003WL034486
|
bhau mahting
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
bhaumahting
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-086-001/57-A
(MOHALKHARI)
|
1725003000NRG24080220240500986
|
08/02/2024
|
SUNITA
|
1725003WL034486
|
SUNITA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-086-001/61-B
(MOHALKHARI)
|
1725003000NRG24080220240500988
|
08/02/2024
|
GEETA BAI SHOBHARAM
|
1725003WL034486
|
GEETA BAI SHOBHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
GEETABAISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-086-001/61-B
(MOHALKHARI)
|
1725003000NRG24080220240500987
|
08/02/2024
|
SHOBHARAM
|
1725003WL034486
|
SHOBHARAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-086-001/62-A
(MOHALKHARI)
|
1725003000NRG24080220240500989
|
08/02/2024
|
GURUPRASAD RAMRATAN
|
1725003WL034486
|
GURUPRASAD RAMRATAN
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
GURUPRASADRAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHALAWA
|
MP-25-003-086-001/72-B
(MOHALKHARI)
|
1725003000NRG24080220240500992
|
08/02/2024
|
Sagarti Bai
|
1725003WL034486
|
Sagarti Bai
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SagartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-086-001/76-A
(MOHALKHARI)
|
1725003000NRG24080220240500995
|
08/02/2024
|
RAJANTI
|
1725003WL034486
|
RAJANTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHALAWA
|
MP-25-003-086-001/76-A
(MOHALKHARI)
|
1725003000NRG24080220240500994
|
08/02/2024
|
ratiram
|
1725003WL034486
|
ratiram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG24080220240501000
|
08/02/2024
|
RAMVATI
|
1725003WL034486
|
RAMVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297781
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG24080220240501002
|
08/02/2024
|
MOTILAL
|
1725003WL034486
|
MOTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG24080220240501003
|
08/02/2024
|
SAMOTIBAI
|
1725003WL034486
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
215
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24080220240500894
|
08/02/2024
|
DALI
|
1725003WL034482
|
DALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
DALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-079-002/232-A
(TIGRIYA)
|
1725003000NRG24080220240500895
|
08/02/2024
|
SITAL
|
1725003WL034482
|
SITAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
SITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-086-001/159
(MOHALKHARI)
|
1725003000NRG24080220240500949
|
08/02/2024
|
RAMESWAR
|
1725003WL034486
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297781
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24080220240500952
|
08/02/2024
|
budiya
|
1725003WL034486
|
budiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
budiya
|
BANK OF INDIA(508505)
|
|
219
|
KHALAWA
|
MP-25-003-086-001/3
(MOHALKHARI)
|
1725003000NRG24080220240500970
|
08/02/2024
|
Budiya bai heeralal
|
1725003WL034486
|
Budiya bai heeralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297781
|
|
Budiyabaiheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
220
|
KHALAWA
|
MP-25-003-014-001/173-D
(DEWLI KHURD)
|
1725003000NRG24080220240500830
|
08/02/2024
|
Chandar Singh
|
1725003WL034476
|
Chandar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297781
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
221
|
KHALAWA
|
MP-25-003-086-001/762
(MOHALKHARI)
|
1725003000NRG24080220240500996
|
08/02/2024
|
MANSINGH
|
1725003WL034486
|
MANSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297781
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298350
|
298350
|
|
|
|
|
|
|
|