|
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-25-003-007-001/90
(BARAKUND)
|
1725003000NRG24061120230363827
|
06/11/2023
|
SURESH
|
1725003WL027513
|
SURESH
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-080-002/352
(TIMARNI)
|
1725003000NRG24061120230363702
|
06/11/2023
|
GORKHI
|
1725003WL027494
|
GORKHI
|
00048
|
BKID0009513
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
GORKHI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-009-001/182-A
(BHANDAGYA)
|
1725003000NRG24061120230363721
|
06/11/2023
|
sitaram asharam
|
1725003WL027498
|
sitaram asharam
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
sitaramasharam
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-010-002/150
(CHAINPUR SAR.)
|
1725003000NRG24061120230363885
|
06/11/2023
|
SEHJAD KHAN
|
1725003WL027514
|
SEHJAD KHAN
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
SEHJADKHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-010-002/306
(CHAINPUR SAR.)
|
1725003000NRG24061120230363886
|
06/11/2023
|
ASRAF CHUTU
|
1725003WL027514
|
ASRAF CHUTU
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
ASRAFCHUTU
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-010-002/306
(CHAINPUR SAR.)
|
1725003000NRG24061120230363887
|
06/11/2023
|
TASLIM BEE
|
1725003WL027514
|
TASLIM BEE
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
TASLIMBEE
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KHALAWA
|
MP-25-003-010-002/307-A
(CHAINPUR SAR.)
|
1725003000NRG24061120230363888
|
06/11/2023
|
RAJU RAMSINGH
|
1725003WL027514
|
RAJU RAMSINGH
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
RAJURAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-010-002/325-A
(CHAINPUR SAR.)
|
1725003000NRG24061120230363889
|
06/11/2023
|
Farid khan
|
1725003WL027514
|
Farid khan
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
Faridkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-009-001/106
(BHANDAGYA)
|
1725003000NRG24061120230363743
|
06/11/2023
|
shantilal
|
1725003WL027502
|
shantilal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/111
(BHANDAGYA)
|
1725003000NRG24061120230363717
|
06/11/2023
|
ramsuva
|
1725003WL027498
|
ramsuva
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
318592059
|
|
ramsuva
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-009-001/111
(BHANDAGYA)
|
1725003000NRG24061120230363716
|
06/11/2023
|
subdarlal
|
1725003WL027498
|
subdarlal
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
318592059
|
|
subdarlal
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24061120230363795
|
06/11/2023
|
satish
|
1725003WL027509
|
satish
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
satish
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-009-001/116
(BHANDAGYA)
|
1725003000NRG24061120230363744
|
06/11/2023
|
dalal
|
1725003WL027502
|
dalal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
dalal
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-009-001/116
(BHANDAGYA)
|
1725003000NRG24061120230363745
|
06/11/2023
|
hemraj
|
1725003WL027502
|
hemraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/121
(BHANDAGYA)
|
1725003000NRG24061120230363718
|
06/11/2023
|
SANTOSH BAI
|
1725003WL027498
|
SANTOSH BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/133
(BHANDAGYA)
|
1725003000NRG24061120230363747
|
06/11/2023
|
rajendra
|
1725003WL027502
|
rajendra
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24061120230363720
|
06/11/2023
|
GOVIND GENDALAL
|
1725003WL027498
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/165
(BHANDAGYA)
|
1725003000NRG24061120230363796
|
06/11/2023
|
KAILASH RAMESHWER
|
1725003WL027509
|
KAILASH RAMESHWER
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
KAILASHRAMESHWER
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/182-A
(BHANDAGYA)
|
1725003000NRG24061120230363722
|
06/11/2023
|
chinta
|
1725003WL027498
|
chinta
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
chinta
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/238
(BHANDAGYA)
|
1725003000NRG24061120230363749
|
06/11/2023
|
sunil
|
1725003WL027502
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
sunil
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/272
(BHANDAGYA)
|
1725003000NRG24061120230363725
|
06/11/2023
|
anup
|
1725003WL027498
|
anup
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
318592059
|
|
anup
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/273
(BHANDAGYA)
|
1725003000NRG24061120230363726
|
06/11/2023
|
geeta bai
|
1725003WL027499
|
geeta bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24061120230363750
|
06/11/2023
|
Mayaram
|
1725003WL027502
|
Mayaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/289-B
(BHANDAGYA)
|
1725003000NRG24061120230363751
|
06/11/2023
|
atmaram
|
1725003WL027502
|
atmaram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/296-A
(BHANDAGYA)
|
1725003000NRG24061120230363728
|
06/11/2023
|
jiwan bai
|
1725003WL027499
|
jiwan bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
jiwanbai
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/302
(BHANDAGYA)
|
1725003000NRG24061120230363729
|
06/11/2023
|
aaruna
|
1725003WL027499
|
aaruna
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
aaruna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/308-C
(BHANDAGYA)
|
1725003000NRG24061120230363785
|
06/11/2023
|
kanhia
|
1725003WL027507
|
kanhia
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
kanhia
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/308-C
(BHANDAGYA)
|
1725003000NRG24061120230363786
|
06/11/2023
|
kush
|
1725003WL027507
|
kush
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
kush
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/318
(BHANDAGYA)
|
1725003000NRG24061120230363730
|
06/11/2023
|
malati bai
|
1725003WL027499
|
malati bai
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
malatibai
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/323
(BHANDAGYA)
|
1725003000NRG24061120230363731
|
06/11/2023
|
BALKISHAN NANDUSING
|
1725003WL027499
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/325
(BHANDAGYA)
|
1725003000NRG24061120230363752
|
06/11/2023
|
indal
|
1725003WL027502
|
indal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
indal
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24061120230363787
|
06/11/2023
|
shina bai
|
1725003WL027507
|
shina bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24061120230363788
|
06/11/2023
|
ANITA VIJAY
|
1725003WL027507
|
ANITA VIJAY
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/343-A
(BHANDAGYA)
|
1725003000NRG24061120230363760
|
06/11/2023
|
jagarnath
|
1725003WL027504
|
jagarnath
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
jagarnath
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/367
(BHANDAGYA)
|
1725003000NRG24061120230363762
|
06/11/2023
|
mamta bai
|
1725003WL027504
|
mamta bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24061120230363763
|
06/11/2023
|
GYARASHI BAI
|
1725003WL027504
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/396-A
(BHANDAGYA)
|
1725003000NRG24061120230363733
|
06/11/2023
|
dinesh
|
1725003WL027499
|
dinesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/396-A
(BHANDAGYA)
|
1725003000NRG24061120230363734
|
06/11/2023
|
laxmi
|
1725003WL027499
|
laxmi
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-009-001/407
(BHANDAGYA)
|
1725003000NRG24061120230363735
|
06/11/2023
|
LALSING
|
1725003WL027499
|
LALSING
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-009-001/407
(BHANDAGYA)
|
1725003000NRG24061120230363753
|
06/11/2023
|
SAVTRI BAI
|
1725003WL027503
|
SAVTRI BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
SAVTRIBAI
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-009-001/422
(BHANDAGYA)
|
1725003000NRG24061120230363754
|
06/11/2023
|
SUDHA BAI
|
1725003WL027503
|
SUDHA BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-009-001/441
(BHANDAGYA)
|
1725003000NRG24061120230363764
|
06/11/2023
|
jasvant
|
1725003WL027504
|
jasvant
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
jasvant
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-009-001/443
(BHANDAGYA)
|
1725003000NRG24061120230363755
|
06/11/2023
|
ARATI BAI
|
1725003WL027503
|
ARATI BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
ARATIBAI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-009-001/452
(BHANDAGYA)
|
1725003000NRG24061120230363756
|
06/11/2023
|
RAHUL AMANSING
|
1725003WL027503
|
RAHUL AMANSING
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
RAHULAMANSING
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24061120230363759
|
06/11/2023
|
shivwanti bai
|
1725003WL027503
|
shivwanti bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
shivwantibai
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24061120230363765
|
06/11/2023
|
janki bai
|
1725003WL027504
|
janki bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-009-001/57
(BHANDAGYA)
|
1725003000NRG24061120230363790
|
06/11/2023
|
SANTOSHI BAI
|
1725003WL027507
|
SANTOSHI BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-009-001/608
(BHANDAGYA)
|
1725003000NRG24061120230363766
|
06/11/2023
|
RANJU NATHU
|
1725003WL027504
|
RANJU NATHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-009-001/608-A
(BHANDAGYA)
|
1725003000NRG24061120230363767
|
06/11/2023
|
shiva
|
1725003WL027504
|
shiva
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
shiva
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-009-001/609-A
(BHANDAGYA)
|
1725003000NRG24061120230363791
|
06/11/2023
|
rakesh
|
1725003WL027507
|
rakesh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-009-001/627
(BHANDAGYA)
|
1725003000NRG24061120230363768
|
06/11/2023
|
jagrnath
|
1725003WL027504
|
jagrnath
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
jagrnath
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-009-001/630
(BHANDAGYA)
|
1725003000NRG24061120230363775
|
06/11/2023
|
Kanthi bai
|
1725003WL027506
|
Kanthi bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Kanthibai
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-009-001/634
(BHANDAGYA)
|
1725003000NRG24061120230363797
|
06/11/2023
|
kavita
|
1725003WL027509
|
kavita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
kavita
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24061120230363776
|
06/11/2023
|
chaya
|
1725003WL027506
|
chaya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
chaya
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-009-001/638
(BHANDAGYA)
|
1725003000NRG24061120230363792
|
06/11/2023
|
Durga
|
1725003WL027508
|
Durga
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
Durga
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-009-001/643
(BHANDAGYA)
|
1725003000NRG24061120230363793
|
06/11/2023
|
mathura
|
1725003WL027508
|
mathura
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
mathura
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24061120230363777
|
06/11/2023
|
santosh
|
1725003WL027506
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
santosh
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24061120230363778
|
06/11/2023
|
santosh
|
1725003WL027506
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-009-001/661
(BHANDAGYA)
|
1725003000NRG24061120230363770
|
06/11/2023
|
gora bai
|
1725003WL027505
|
gora bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-009-001/664
(BHANDAGYA)
|
1725003000NRG24061120230363794
|
06/11/2023
|
santosh
|
1725003WL027508
|
santosh
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-009-001/671
(BHANDAGYA)
|
1725003000NRG24061120230363780
|
06/11/2023
|
lila bai
|
1725003WL027506
|
lila bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-009-001/687
(BHANDAGYA)
|
1725003000NRG24061120230363772
|
06/11/2023
|
uma
|
1725003WL027505
|
uma
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
uma
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-009-001/691
(BHANDAGYA)
|
1725003000NRG24061120230363783
|
06/11/2023
|
Chama
|
1725003WL027506
|
Chama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Chama
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-009-001/720
(BHANDAGYA)
|
1725003000NRG24061120230363784
|
06/11/2023
|
Kavita
|
1725003WL027506
|
Kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-009-001/87
(BHANDAGYA)
|
1725003000NRG24061120230363800
|
06/11/2023
|
ganga
|
1725003WL027509
|
ganga
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
ganga
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-009-001/87
(BHANDAGYA)
|
1725003000NRG24061120230363799
|
06/11/2023
|
munsiram
|
1725003WL027509
|
munsiram
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
munsiram
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-009-001/90-A
(BHANDAGYA)
|
1725003000NRG24061120230363773
|
06/11/2023
|
BEENA NARENDARE
|
1725003WL027505
|
BEENA NARENDARE
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
BEENANARENDARE
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-009-001/97
(BHANDAGYA)
|
1725003000NRG24061120230363774
|
06/11/2023
|
radha
|
1725003WL027505
|
radha
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-009-001/267
(BHANDAGYA)
|
1725003000NRG24061120230363724
|
06/11/2023
|
atmaram ram
|
1725003WL027498
|
atmaram ram
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
atmaramram
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-009-001/290
(BHANDAGYA)
|
1725003000NRG24061120230363727
|
06/11/2023
|
rahul govindh singh
|
1725003WL027499
|
rahul govindh singh
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-009-001/323
(BHANDAGYA)
|
1725003000NRG24061120230363732
|
06/11/2023
|
imarati bai
|
1725003WL027499
|
imarati bai
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592059
|
|
imaratibai
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-009-001/452
(BHANDAGYA)
|
1725003000NRG24061120230363757
|
06/11/2023
|
rahul
|
1725003WL027503
|
rahul
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592059
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-009-001/453
(BHANDAGYA)
|
1725003000NRG24061120230363758
|
06/11/2023
|
SIVKUMAR ANOKHILAL
|
1725003WL027503
|
SIVKUMAR ANOKHILAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
01/01/2024
|
|
318592059
|
|
SIVKUMARANOKHILAL
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24061120230363781
|
06/11/2023
|
balram
|
1725003WL027506
|
balram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
balram
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-009-001/680
(BHANDAGYA)
|
1725003000NRG24061120230363782
|
06/11/2023
|
balram
|
1725003WL027506
|
balram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-080-002/167
(TIMARNI)
|
1725003000NRG24061120230363695
|
06/11/2023
|
BHAGYAWATI
|
1725003WL027494
|
BHAGYAWATI
|
00048
|
BKID0009539
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHAGYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-080-002/351
(TIMARNI)
|
1725003000NRG24061120230363701
|
06/11/2023
|
Basanti
|
1725003WL027494
|
Basanti
|
00048
|
BKID0009539
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
78
|
KHALAWA
|
MP-25-003-007-001/72
(BARAKUND)
|
1725003000NRG24061120230363825
|
06/11/2023
|
Anaar singh kajale
|
1725003WL027513
|
Anaar singh kajale
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Anaarsinghkajale
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-007-002/304
(BARAKUND)
|
1725003000NRG24061120230363859
|
06/11/2023
|
shobaram behra
|
1725003WL027513
|
shobaram behra
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
shobarambehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24061120230363872
|
06/11/2023
|
VINITA MOURAY
|
1725003WL027513
|
VINITA MOURAY
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
VINITAMOURAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHALAWA
|
MP-25-003-007-002/86
(BARAKUND)
|
1725003000NRG24061120230363883
|
06/11/2023
|
JANKI
|
1725003WL027513
|
JANKI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24061120230363833
|
06/11/2023
|
MUNNI BAI
|
1725003WL027513
|
MUNNI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
KHALAWA
|
MP-25-003-010-002/325-A
(CHAINPUR SAR.)
|
1725003000NRG24061120230363890
|
06/11/2023
|
sakila bee
|
1725003WL027514
|
sakila bee
|
00666
|
IDFB0041301
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592059
|
|
sakilabee
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHALAWA
|
MP-25-003-080-002/353
(TIMARNI)
|
1725003000NRG24061120230363703
|
06/11/2023
|
SUMAN CHOUHAN
|
1725003WL027494
|
SUMAN CHOUHAN
|
00666
|
IDFB0041301
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
SUMANCHOUHAN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-080-002/73-B
(TIMARNI)
|
1725003000NRG24061120230363705
|
06/11/2023
|
MALTI
|
1725003WL027494
|
MALTI
|
00666
|
IDFB0041301
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-080-002/185-A
(TIMARNI)
|
1725003000NRG24061120230363696
|
06/11/2023
|
Sevanti Bai
|
1725003WL027494
|
Sevanti Bai
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
SevantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-080-002/349-B
(TIMARNI)
|
1725003000NRG24061120230363699
|
06/11/2023
|
FULDASH
|
1725003WL027494
|
FULDASH
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
FULDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-080-002/129-B
(TIMARNI)
|
1725003000NRG24061120230363693
|
06/11/2023
|
SHRIRAM
|
1725003WL027494
|
SHRIRAM
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-080-002/351
(TIMARNI)
|
1725003000NRG24061120230363700
|
06/11/2023
|
MEVALAL KARTAR
|
1725003WL027494
|
MEVALAL KARTAR
|
00697
|
BKID0MG0274
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
MEVALALKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-007-001/305
(BARAKUND)
|
1725003000NRG24061120230363820
|
06/11/2023
|
RAMCHAND PUNIYA
|
1725003WL027513
|
RAMCHAND PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
RAMCHANDPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-007-001/305
(BARAKUND)
|
1725003000NRG24061120230363819
|
06/11/2023
|
RUKHMA RAMCHAND
|
1725003WL027513
|
RUKHMA RAMCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
RUKHMARAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-007-001/55
(BARAKUND)
|
1725003000NRG24061120230363822
|
06/11/2023
|
MANITA
|
1725003WL027513
|
MANITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
MANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-007-001/55
(BARAKUND)
|
1725003000NRG24061120230363821
|
06/11/2023
|
SURAJ SOBHARAM
|
1725003WL027513
|
SURAJ SOBHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SURAJSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHALAWA
|
MP-25-003-007-001/72
(BARAKUND)
|
1725003000NRG24061120230363826
|
06/11/2023
|
RADHA
|
1725003WL027513
|
RADHA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-007-002/106
(BARAKUND)
|
1725003000NRG24061120230363829
|
06/11/2023
|
deveka bai
|
1725003WL027513
|
deveka bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
devekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24061120230363831
|
06/11/2023
|
ASHOK HARICHAND
|
1725003WL027513
|
ASHOK HARICHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
ASHOKHARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24061120230363830
|
06/11/2023
|
KALA BAI
|
1725003WL027513
|
KALA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24061120230363832
|
06/11/2023
|
KAILASH SOBHARAM
|
1725003WL027513
|
KAILASH SOBHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KAILASHSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-007-002/118
(BARAKUND)
|
1725003000NRG24061120230363835
|
06/11/2023
|
MATHURA HIRA
|
1725003WL027513
|
MATHURA HIRA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
MATHURAHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-007-002/118
(BARAKUND)
|
1725003000NRG24061120230363834
|
06/11/2023
|
MATHURU
|
1725003WL027513
|
MATHURU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
MATHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-007-002/129
(BARAKUND)
|
1725003000NRG24061120230363836
|
06/11/2023
|
RADHU NATHU
|
1725003WL027513
|
RADHU NATHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
RADHUNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-007-002/129
(BARAKUND)
|
1725003000NRG24061120230363837
|
06/11/2023
|
SAVTRI RADHU
|
1725003WL027513
|
SAVTRI RADHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SAVTRIRADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24061120230363841
|
06/11/2023
|
FULVATI
|
1725003WL027513
|
FULVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24061120230363839
|
06/11/2023
|
GUDDI
|
1725003WL027513
|
GUDDI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24061120230363838
|
06/11/2023
|
LALSING GHASHI
|
1725003WL027513
|
LALSING GHASHI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
LALSINGGHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-007-002/138
(BARAKUND)
|
1725003000NRG24061120230363842
|
06/11/2023
|
SUMANTARA
|
1725003WL027513
|
SUMANTARA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SUMANTARA
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-007-002/157
(BARAKUND)
|
1725003000NRG24061120230363843
|
06/11/2023
|
SANTOSH NANDRAM
|
1725003WL027513
|
SANTOSH NANDRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SANTOSHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-007-002/171
(BARAKUND)
|
1725003000NRG24061120230363844
|
06/11/2023
|
THEVA
|
1725003WL027513
|
THEVA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
THEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-007-002/192
(BARAKUND)
|
1725003000NRG24061120230363846
|
06/11/2023
|
GOURA BAI KAMAL
|
1725003WL027513
|
GOURA BAI KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
GOURABAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-007-002/192
(BARAKUND)
|
1725003000NRG24061120230363845
|
06/11/2023
|
KAMAL NATHU
|
1725003WL027513
|
KAMAL NATHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KAMALNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-007-002/196
(BARAKUND)
|
1725003000NRG24061120230363847
|
06/11/2023
|
SHOBHARAM PUNIYA
|
1725003WL027513
|
SHOBHARAM PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SHOBHARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24061120230363848
|
06/11/2023
|
BHURAE SHANKAR
|
1725003WL027513
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24061120230363849
|
06/11/2023
|
BHURAE SHANKAR
|
1725003WL027513
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-007-002/206
(BARAKUND)
|
1725003000NRG24061120230363850
|
06/11/2023
|
BHAGVATI
|
1725003WL027513
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-007-002/206
(BARAKUND)
|
1725003000NRG24061120230363851
|
06/11/2023
|
SADDU HKINJU
|
1725003WL027513
|
SADDU HKINJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SADDUHKINJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-007-002/224
(BARAKUND)
|
1725003000NRG24061120230363853
|
06/11/2023
|
BHURAI BAI
|
1725003WL027513
|
BHURAI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHURAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-007-002/224
(BARAKUND)
|
1725003000NRG24061120230363852
|
06/11/2023
|
chandulal sitaram
|
1725003WL027513
|
chandulal sitaram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
chandulalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-007-002/243
(BARAKUND)
|
1725003000NRG24061120230363854
|
06/11/2023
|
ANITA BAI GOKUL
|
1725003WL027513
|
ANITA BAI GOKUL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
ANITABAIGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-007-002/252
(BARAKUND)
|
1725003000NRG24061120230363855
|
06/11/2023
|
SHIVRAM
|
1725003WL027513
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-007-002/252
(BARAKUND)
|
1725003000NRG24061120230363856
|
06/11/2023
|
SUSHILA BAI
|
1725003WL027513
|
SUSHILA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-007-002/306
(BARAKUND)
|
1725003000NRG24061120230363862
|
06/11/2023
|
BHAGVATI DAYARAM
|
1725003WL027513
|
BHAGVATI DAYARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
BHAGVATIDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-007-002/306
(BARAKUND)
|
1725003000NRG24061120230363861
|
06/11/2023
|
DAYARAM RAMLAL
|
1725003WL027513
|
DAYARAM RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
DAYARAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-007-002/323
(BARAKUND)
|
1725003000NRG24061120230363863
|
06/11/2023
|
KEKUSINGH
|
1725003WL027513
|
KEKUSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KEKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24061120230363865
|
06/11/2023
|
KALIRAM CHAMPA
|
1725003WL027513
|
KALIRAM CHAMPA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KALIRAMCHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24061120230363864
|
06/11/2023
|
Kapli bai
|
1725003WL027513
|
Kapli bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Kaplibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-007-002/45
(BARAKUND)
|
1725003000NRG24061120230363866
|
06/11/2023
|
SONAY BAI MAGILAL
|
1725003WL027513
|
SONAY BAI MAGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SONAYBAIMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-007-002/49
(BARAKUND)
|
1725003000NRG24061120230363868
|
06/11/2023
|
SOBIYA PUNIYA
|
1725003WL027513
|
SOBIYA PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SOBIYAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-007-002/49
(BARAKUND)
|
1725003000NRG24061120230363869
|
06/11/2023
|
TUKSA BAI SOBHIYA
|
1725003WL027513
|
TUKSA BAI SOBHIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
TUKSABAISOBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24061120230363871
|
06/11/2023
|
PYARI
|
1725003WL027513
|
PYARI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24061120230363870
|
06/11/2023
|
SHIVRAM RAMLAL
|
1725003WL027513
|
SHIVRAM RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SHIVRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-007-002/58
(BARAKUND)
|
1725003000NRG24061120230363873
|
06/11/2023
|
LALSINGH
|
1725003WL027513
|
LALSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-007-002/59
(BARAKUND)
|
1725003000NRG24061120230363874
|
06/11/2023
|
Ghasiram
|
1725003WL027513
|
Ghasiram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Ghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-007-002/59
(BARAKUND)
|
1725003000NRG24061120230363875
|
06/11/2023
|
Savtri bai
|
1725003WL027513
|
Savtri bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
Savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-007-002/75
(BARAKUND)
|
1725003000NRG24061120230363876
|
06/11/2023
|
SHIVKARAN BISRAM
|
1725003WL027513
|
SHIVKARAN BISRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SHIVKARANBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-007-002/78
(BARAKUND)
|
1725003000NRG24061120230363878
|
06/11/2023
|
PYARI
|
1725003WL027513
|
PYARI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-007-002/78
(BARAKUND)
|
1725003000NRG24061120230363877
|
06/11/2023
|
SURAJ KENDE
|
1725003WL027513
|
SURAJ KENDE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SURAJKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-007-002/81
(BARAKUND)
|
1725003000NRG24061120230363879
|
06/11/2023
|
HIRAY
|
1725003WL027513
|
HIRAY
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
HIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHALAWA
|
MP-25-003-007-002/83
(BARAKUND)
|
1725003000NRG24061120230363881
|
06/11/2023
|
KALAI BAI SABULAL
|
1725003WL027513
|
KALAI BAI SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
KALAIBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-007-002/83
(BARAKUND)
|
1725003000NRG24061120230363880
|
06/11/2023
|
SABULAL MOTI
|
1725003WL027513
|
SABULAL MOTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
SABULALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-007-002/86
(BARAKUND)
|
1725003000NRG24061120230363884
|
06/11/2023
|
VISHVASH
|
1725003WL027513
|
VISHVASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592059
|
|
VISHVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-080-002/202
(TIMARNI)
|
1725003000NRG24061120230363697
|
06/11/2023
|
GAYTREE
|
1725003WL027494
|
GAYTREE
|
00697
|
BKID0MG0283
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
318592059
|
|
GAYTREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57571
|
57571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138572
|
138572
|
|
|
|
|
|
|
|