|
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-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370555
|
13/11/2023
|
FAIMIDA
|
1725003WL027953
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/524-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370574
|
13/11/2023
|
RAHUP KHAN
|
1725003WL027953
|
RAHUP KHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
RAHUPKHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/525-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370576
|
13/11/2023
|
ABDUL RASID
|
1725003WL027953
|
ABDUL RASID
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
ABDULRASID
|
IDFC BANK LIMITED(608117)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370582
|
13/11/2023
|
SAYRA BEE
|
1725003WL027953
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHALAWA
|
MP-25-003-082-001/253
(BORKHEDA)
|
1725003000NRG24121120230369650
|
13/11/2023
|
CHAYA
|
1725003WL027866
|
CHAYA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHALAWA
|
MP-25-003-082-001/87
(BORKHEDA)
|
1725003000NRG24121120230369647
|
13/11/2023
|
SUNDAR
|
1725003WL027865
|
SUNDAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-029-001/540
(JAMNYA SARSARI)
|
1725003000NRG24131120230370804
|
13/11/2023
|
Mangilal pawar
|
1725003WL027965
|
Mangilal pawar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Mangilalpawar
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-029-001/552
(JAMNYA SARSARI)
|
1725003000NRG24131120230370810
|
13/11/2023
|
KAVITA
|
1725003WL027965
|
KAVITA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-029-001/553
(JAMNYA SARSARI)
|
1725003000NRG24131120230370812
|
13/11/2023
|
SAITANSINGH
|
1725003WL027965
|
SAITANSINGH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062136
|
|
SAITANSINGH
|
IDFC BANK LIMITED(608117)
|
|
10
|
KHALAWA
|
MP-25-003-066-001/733
(RAJPURA BAKHAR)
|
1725003000NRG24131120230370727
|
13/11/2023
|
ramchandra
|
1725003WL027956
|
ramchandra
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
ramchandra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-029-001/106
(JAMNYA SARSARI)
|
1725003000NRG24131120230370795
|
13/11/2023
|
parvati bai
|
1725003WL027965
|
parvati bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24121120230369687
|
13/11/2023
|
JAGDISH GANGARAM
|
1725003WL027876
|
JAGDISH GANGARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-029-001/169-A
(JAMNYA SARSARI)
|
1725003000NRG24121120230369688
|
13/11/2023
|
KESAR BAI JAGDISH
|
1725003WL027876
|
KESAR BAI JAGDISH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
KESARBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-029-001/551
(JAMNYA SARSARI)
|
1725003000NRG24131120230370808
|
13/11/2023
|
CHHOTELAL
|
1725003WL027965
|
CHHOTELAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24131120230370814
|
13/11/2023
|
bhola ram
|
1725003WL027965
|
bhola ram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-029-001/561
(JAMNYA SARSARI)
|
1725003000NRG24131120230370815
|
13/11/2023
|
sagar
|
1725003WL027965
|
sagar
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
sagar
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24121120230369677
|
13/11/2023
|
jagdish
|
1725003WL027871
|
jagdish
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-029-001/62-D
(JAMNYA SARSARI)
|
1725003000NRG24131120230370823
|
13/11/2023
|
ramgopal
|
1725003WL027965
|
ramgopal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-029-001/661
(JAMNYA SARSARI)
|
1725003000NRG24131120230370826
|
13/11/2023
|
Akash
|
1725003WL027965
|
Akash
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-044-001/127
(KHOKRIYA)
|
1725003000NRG24131120230370126
|
13/11/2023
|
SURENDRA
|
1725003WL027899
|
SURENDRA
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327062136
|
|
SURENDRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-041-001/1521
(KHARKALA)
|
1725003000NRG24131120230370695
|
13/11/2023
|
MANJU
|
1725003WL027956
|
MANJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-041-001/1582-C
(KHARKALA)
|
1725003000NRG24131120230370696
|
13/11/2023
|
DINESH
|
1725003WL027956
|
DINESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-041-001/4910
(KHARKALA)
|
1725003000NRG24131120230370698
|
13/11/2023
|
durgesh
|
1725003WL027956
|
durgesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-041-001/4942
(KHARKALA)
|
1725003000NRG24131120230370700
|
13/11/2023
|
meena
|
1725003WL027956
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
meena
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-041-001/5031
(KHARKALA)
|
1725003000NRG24131120230370701
|
13/11/2023
|
Mangila
|
1725003WL027956
|
Mangila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
Mangila
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/5101
(KHARKALA)
|
1725003000NRG24131120230370705
|
13/11/2023
|
krishnkant lonker
|
1725003WL027956
|
krishnkant lonker
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
krishnkantlonker
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/5101
(KHARKALA)
|
1725003000NRG24131120230370703
|
13/11/2023
|
rajesh lonkar
|
1725003WL027956
|
rajesh lonkar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
rajeshlonkar
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5101
(KHARKALA)
|
1725003000NRG24131120230370704
|
13/11/2023
|
SUNITA
|
1725003WL027956
|
SUNITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/5114
(KHARKALA)
|
1725003000NRG24131120230370272
|
13/11/2023
|
adil
|
1725003WL027923
|
adil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
adil
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-041-001/5326
(KHARKALA)
|
1725003000NRG24131120230370713
|
13/11/2023
|
pankaj
|
1725003WL027956
|
pankaj
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5478
(KHARKALA)
|
1725003000NRG24131120230370717
|
13/11/2023
|
SANDHYA
|
1725003WL027956
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/557
(KHARKALA)
|
1725003000NRG24131120230370274
|
13/11/2023
|
HASANEN
|
1725003WL027923
|
HASANEN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
HASANEN
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-041-001/557
(KHARKALA)
|
1725003000NRG24131120230370275
|
13/11/2023
|
HUSNEN
|
1725003WL027923
|
HUSNEN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
HUSNEN
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-041-001/5571
(KHARKALA)
|
1725003000NRG24131120230370719
|
13/11/2023
|
tulsa bai patel
|
1725003WL027956
|
tulsa bai patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
tulsabaipatel
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-041-001/5679
(KHARKALA)
|
1725003000NRG24131120230370721
|
13/11/2023
|
ANVAR KHAN
|
1725003WL027956
|
ANVAR KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327062136
|
|
ANVARKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHALAWA
|
MP-25-003-041-001/5679-A
(KHARKALA)
|
1725003000NRG24131120230370722
|
13/11/2023
|
ASLAM KHAN
|
1725003WL027956
|
ASLAM KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24131120230370723
|
13/11/2023
|
suresh
|
1725003WL027956
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
suresh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5684
(KHARKALA)
|
1725003000NRG24131120230370724
|
13/11/2023
|
deepika
|
1725003WL027956
|
deepika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/61
(KHARKALA)
|
1725003000NRG24131120230370725
|
13/11/2023
|
DULICHAND LAKHAN
|
1725003WL027956
|
DULICHAND LAKHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
DULICHANDLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24131120230370726
|
13/11/2023
|
MADHU GURJAR
|
1725003WL027956
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-076-001/128
(SIRPUR)
|
1725003000NRG24121120230369597
|
13/11/2023
|
PINKESH
|
1725003WL027858
|
PINKESH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
PINKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHALAWA
|
MP-25-003-076-001/204
(SIRPUR)
|
1725003000NRG24121120230369598
|
13/11/2023
|
kusum bai
|
1725003WL027858
|
kusum bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-076-001/217
(SIRPUR)
|
1725003000NRG24121120230369599
|
13/11/2023
|
Ramesh
|
1725003WL027858
|
Ramesh
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
327062136
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-076-001/224
(SIRPUR)
|
1725003000NRG24121120230369600
|
13/11/2023
|
RAVI JAGDEESH
|
1725003WL027858
|
RAVI JAGDEESH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
01/01/2024
|
|
327062136
|
|
RAVIJAGDEESH
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-076-001/351
(SIRPUR)
|
1725003000NRG24121120230369601
|
13/11/2023
|
RADU
|
1725003WL027858
|
RADU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
RADU
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-076-001/97
(SIRPUR)
|
1725003000NRG24121120230369602
|
13/11/2023
|
MAHIPAL CHETRAM
|
1725003WL027858
|
MAHIPAL CHETRAM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
MAHIPALCHETRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-039-001/239-A
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370553
|
13/11/2023
|
KHALID KHAN
|
1725003WL027953
|
KHALID KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
KHALIDKHAN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-039-001/239-A
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370554
|
13/11/2023
|
KOUSHAR JAHA
|
1725003WL027953
|
KOUSHAR JAHA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
KOUSHARJAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-007-002/304
(BARAKUND)
|
1725003000NRG24131120230370610
|
13/11/2023
|
shobaram behra
|
1725003WL027954
|
shobaram behra
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
shobarambehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-029-001/523-A
(JAMNYA SARSARI)
|
1725003000NRG24131120230370801
|
13/11/2023
|
rama
|
1725003WL027965
|
rama
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
rama
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24131120230370802
|
13/11/2023
|
mukesh
|
1725003WL027965
|
mukesh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-029-001/540
(JAMNYA SARSARI)
|
1725003000NRG24131120230370806
|
13/11/2023
|
Narmada pawar
|
1725003WL027965
|
Narmada pawar
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Narmadapawar
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-029-001/540
(JAMNYA SARSARI)
|
1725003000NRG24131120230370807
|
13/11/2023
|
Ranjna pawar
|
1725003WL027965
|
Ranjna pawar
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Ranjnapawar
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24121120230369684
|
13/11/2023
|
champalal
|
1725003WL027874
|
champalal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHALAWA
|
MP-25-003-029-001/599
(JAMNYA SARSARI)
|
1725003000NRG24121120230369685
|
13/11/2023
|
Sushila
|
1725003WL027874
|
Sushila
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-029-001/608
(JAMNYA SARSARI)
|
1725003000NRG24131120230370819
|
13/11/2023
|
krishnabai
|
1725003WL027965
|
krishnabai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
01/01/2024
|
|
327062136
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHALAWA
|
MP-25-003-029-001/61
(JAMNYA SARSARI)
|
1725003000NRG24121120230369678
|
13/11/2023
|
bhuribai
|
1725003WL027871
|
bhuribai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24131120230370828
|
13/11/2023
|
Goutam
|
1725003WL027965
|
Goutam
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Goutam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24121120230369683
|
13/11/2023
|
SURESH
|
1725003WL027873
|
SURESH
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-029-001/120
(JAMNYA SARSARI)
|
1725003000NRG24121120230369682
|
13/11/2023
|
SURESH MATHURAPARSHAD
|
1725003WL027873
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
SURESHMATHURAPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24131120230370587
|
13/11/2023
|
MUNNI BAI
|
1725003WL027954
|
MUNNI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHALAWA
|
MP-25-003-022-001/196
(GARBEDI RAIYAT)
|
1725003000NRG24131120230370548
|
13/11/2023
|
KALURAM RAJARAM
|
1725003WL027953
|
KALURAM RAJARAM
|
00415
|
SBIN0004517
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
327062136
|
|
KALURAMRAJARAM
|
BANK OF BARODA(606985)
|
|
63
|
KHALAWA
|
MP-25-003-029-001/524
(JAMNYA SARSARI)
|
1725003000NRG24131120230370803
|
13/11/2023
|
MAMTA
|
1725003WL027965
|
MAMTA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24131120230370824
|
13/11/2023
|
Pintu
|
1725003WL027965
|
Pintu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-029-001/657
(JAMNYA SARSARI)
|
1725003000NRG24131120230370825
|
13/11/2023
|
Uma
|
1725003WL027965
|
Uma
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Uma
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370552
|
13/11/2023
|
PRITI
|
1725003WL027953
|
PRITI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370571
|
13/11/2023
|
nehjad
|
1725003WL027953
|
nehjad
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
nehjad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370570
|
13/11/2023
|
simran
|
1725003WL027953
|
simran
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
simran
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-039-001/588-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370581
|
13/11/2023
|
YUGESH
|
1725003WL027953
|
YUGESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
YUGESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-039-001/792-A
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370583
|
13/11/2023
|
saroj bai
|
1725003WL027953
|
saroj bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12951
|
12951
|
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-029-001/540
(JAMNYA SARSARI)
|
1725003000NRG24131120230370805
|
13/11/2023
|
Ram pawar
|
1725003WL027965
|
Ram pawar
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Rampawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHALAWA
|
MP-25-003-029-001/562
(JAMNYA SARSARI)
|
1725003000NRG24131120230370817
|
13/11/2023
|
baya
|
1725003WL027965
|
baya
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
baya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-029-001/225
(JAMNYA SARSARI)
|
1725003000NRG24131120230370796
|
13/11/2023
|
POOJA PAWAR
|
1725003WL027965
|
POOJA PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
POOJAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/5237
(KHARKALA)
|
1725003000NRG24131120230370708
|
13/11/2023
|
sima
|
1725003WL027956
|
sima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
sima
|
BANK OF BARODA(606985)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/5608
(KHARKALA)
|
1725003000NRG24131120230370720
|
13/11/2023
|
ishuf
|
1725003WL027956
|
ishuf
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
ishuf
|
BANK OF BARODA(606985)
|
|
76
|
KHALAWA
|
MP-25-003-044-001/127
(KHOKRIYA)
|
1725003000NRG24131120230370127
|
13/11/2023
|
SAU BAI
|
1725003WL027899
|
SAU BAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327062136
|
|
SAUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
77
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24121120230369690
|
13/11/2023
|
BASANTI
|
1725003WL027877
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-029-001/260
(JAMNYA SARSARI)
|
1725003000NRG24121120230369689
|
13/11/2023
|
RAMU KHUSHYAL
|
1725003WL027877
|
RAMU KHUSHYAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
RAMUKHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24121120230369686
|
13/11/2023
|
ram singh dhurve
|
1725003WL027875
|
ram singh dhurve
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-029-001/666
(JAMNYA SARSARI)
|
1725003000NRG24131120230370827
|
13/11/2023
|
Gopal
|
1725003WL027965
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-041-001/5222
(KHARKALA)
|
1725003000NRG24131120230370706
|
13/11/2023
|
MADAN ESHKE
|
1725003WL027956
|
MADAN ESHKE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327062136
|
|
MADANESHKE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-041-001/5222
(KHARKALA)
|
1725003000NRG24131120230370707
|
13/11/2023
|
prabha bai
|
1725003WL027956
|
prabha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-041-001/5323
(KHARKALA)
|
1725003000NRG24131120230370712
|
13/11/2023
|
PUNAM KORKU
|
1725003WL027956
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-041-001/5451
(KHARKALA)
|
1725003000NRG24131120230370715
|
13/11/2023
|
Vinay soni
|
1725003WL027956
|
Vinay soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-022-001/196
(GARBEDI RAIYAT)
|
1725003000NRG24131120230370549
|
13/11/2023
|
KANTI BAI
|
1725003WL027953
|
KANTI BAI
|
00697
|
BKID0MG0274
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
327062136
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24131120230370572
|
13/11/2023
|
hussen kha
|
1725003WL027953
|
hussen kha
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327062136
|
|
hussenkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24131120230370585
|
13/11/2023
|
ASHOK HARICHAND
|
1725003WL027954
|
ASHOK HARICHAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
ASHOKHARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHALAWA
|
MP-25-003-007-002/107
(BARAKUND)
|
1725003000NRG24131120230370584
|
13/11/2023
|
KALA BAI
|
1725003WL027954
|
KALA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24131120230370586
|
13/11/2023
|
KAILASH SOBHARAM
|
1725003WL027954
|
KAILASH SOBHARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
KAILASHSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-007-002/118
(BARAKUND)
|
1725003000NRG24131120230370589
|
13/11/2023
|
MATHURA HIRA
|
1725003WL027954
|
MATHURA HIRA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
MATHURAHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHALAWA
|
MP-25-003-007-002/118
(BARAKUND)
|
1725003000NRG24131120230370588
|
13/11/2023
|
MATHURU
|
1725003WL027954
|
MATHURU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
MATHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24131120230370593
|
13/11/2023
|
FULVATI
|
1725003WL027954
|
FULVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24131120230370591
|
13/11/2023
|
GUDDI
|
1725003WL027954
|
GUDDI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-007-002/13
(BARAKUND)
|
1725003000NRG24131120230370590
|
13/11/2023
|
LALSING GHASHI
|
1725003WL027954
|
LALSING GHASHI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
LALSINGGHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-007-002/138
(BARAKUND)
|
1725003000NRG24131120230370594
|
13/11/2023
|
SUMANTARA
|
1725003WL027954
|
SUMANTARA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SUMANTARA
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-007-002/157
(BARAKUND)
|
1725003000NRG24131120230370595
|
13/11/2023
|
SANTOSH NANDRAM
|
1725003WL027954
|
SANTOSH NANDRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SANTOSHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-007-002/192
(BARAKUND)
|
1725003000NRG24131120230370597
|
13/11/2023
|
GOURA BAI KAMAL
|
1725003WL027954
|
GOURA BAI KAMAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
GOURABAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-007-002/192
(BARAKUND)
|
1725003000NRG24131120230370596
|
13/11/2023
|
KAMAL NATHU
|
1725003WL027954
|
KAMAL NATHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
KAMALNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-007-002/196
(BARAKUND)
|
1725003000NRG24131120230370598
|
13/11/2023
|
SHOBHARAM PUNIYA
|
1725003WL027954
|
SHOBHARAM PUNIYA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SHOBHARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24131120230370600
|
13/11/2023
|
BHURAE SHANKAR
|
1725003WL027954
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24131120230370599
|
13/11/2023
|
BHURAE SHANKAR
|
1725003WL027954
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-007-002/206
(BARAKUND)
|
1725003000NRG24131120230370601
|
13/11/2023
|
BHAGVATI
|
1725003WL027954
|
BHAGVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-007-002/224
(BARAKUND)
|
1725003000NRG24131120230370603
|
13/11/2023
|
BHURAI BAI
|
1725003WL027954
|
BHURAI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
BHURAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-007-002/224
(BARAKUND)
|
1725003000NRG24131120230370602
|
13/11/2023
|
chandulal sitaram
|
1725003WL027954
|
chandulal sitaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
chandulalsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-007-002/243
(BARAKUND)
|
1725003000NRG24131120230370604
|
13/11/2023
|
ANITA BAI GOKUL
|
1725003WL027954
|
ANITA BAI GOKUL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
ANITABAIGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-007-002/252
(BARAKUND)
|
1725003000NRG24131120230370605
|
13/11/2023
|
SHIVRAM
|
1725003WL027954
|
SHIVRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-007-002/252
(BARAKUND)
|
1725003000NRG24131120230370606
|
13/11/2023
|
SUSHILA BAI
|
1725003WL027954
|
SUSHILA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-007-002/300
(BARAKUND)
|
1725003000NRG24131120230370609
|
13/11/2023
|
ASHA BAI
|
1725003WL027954
|
ASHA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-007-002/306
(BARAKUND)
|
1725003000NRG24131120230370612
|
13/11/2023
|
DAYARAM RAMLAL
|
1725003WL027954
|
DAYARAM RAMLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
DAYARAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24131120230370614
|
13/11/2023
|
KALIRAM CHAMPA
|
1725003WL027954
|
KALIRAM CHAMPA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
KALIRAMCHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24131120230370613
|
13/11/2023
|
Kapli bai
|
1725003WL027954
|
Kapli bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
Kaplibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHALAWA
|
MP-25-003-007-002/45
(BARAKUND)
|
1725003000NRG24131120230370615
|
13/11/2023
|
SONAY BAI MAGILAL
|
1725003WL027954
|
SONAY BAI MAGILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SONAYBAIMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24131120230370617
|
13/11/2023
|
PYARI
|
1725003WL027954
|
PYARI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24131120230370616
|
13/11/2023
|
SHIVRAM RAMLAL
|
1725003WL027954
|
SHIVRAM RAMLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SHIVRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-007-002/58
(BARAKUND)
|
1725003000NRG24131120230370618
|
13/11/2023
|
LALSINGH
|
1725003WL027954
|
LALSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-007-002/59
(BARAKUND)
|
1725003000NRG24131120230370619
|
13/11/2023
|
Ghasiram
|
1725003WL027954
|
Ghasiram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
Ghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-007-002/59
(BARAKUND)
|
1725003000NRG24131120230370620
|
13/11/2023
|
Savtri bai
|
1725003WL027954
|
Savtri bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
Savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-007-002/78
(BARAKUND)
|
1725003000NRG24131120230370622
|
13/11/2023
|
PYARI
|
1725003WL027954
|
PYARI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-007-002/78
(BARAKUND)
|
1725003000NRG24131120230370621
|
13/11/2023
|
SURAJ KENDE
|
1725003WL027954
|
SURAJ KENDE
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SURAJKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-007-002/81
(BARAKUND)
|
1725003000NRG24131120230370623
|
13/11/2023
|
HIRAY
|
1725003WL027954
|
HIRAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
HIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHALAWA
|
MP-25-003-007-002/83
(BARAKUND)
|
1725003000NRG24131120230370625
|
13/11/2023
|
KALAI BAI SABULAL
|
1725003WL027954
|
KALAI BAI SABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
KALAIBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-007-002/83
(BARAKUND)
|
1725003000NRG24131120230370624
|
13/11/2023
|
SABULAL MOTI
|
1725003WL027954
|
SABULAL MOTI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
327062136
|
|
SABULALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24121120230369692
|
13/11/2023
|
muosambi ramesh
|
1725003WL027878
|
muosambi ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
muosambiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-029-001/339-A
(JAMNYA SARSARI)
|
1725003000NRG24121120230369691
|
13/11/2023
|
Ramesh
|
1725003WL027878
|
Ramesh
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-029-001/4
(JAMNYA SARSARI)
|
1725003000NRG24131120230370798
|
13/11/2023
|
ANITA
|
1725003WL027965
|
ANITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062136
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-029-001/4
(JAMNYA SARSARI)
|
1725003000NRG24131120230370797
|
13/11/2023
|
SHALU
|
1725003WL027965
|
SHALU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062136
|
|
SHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-029-001/523
(JAMNYA SARSARI)
|
1725003000NRG24131120230370799
|
13/11/2023
|
Arjun
|
1725003WL027965
|
Arjun
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-029-001/553
(JAMNYA SARSARI)
|
1725003000NRG24131120230370813
|
13/11/2023
|
SARDA
|
1725003WL027965
|
SARDA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327062136
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-029-001/562
(JAMNYA SARSARI)
|
1725003000NRG24131120230370816
|
13/11/2023
|
dinesh
|
1725003WL027965
|
dinesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
130
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24131120230370821
|
13/11/2023
|
Chhaya
|
1725003WL027965
|
Chhaya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-029-001/609
(JAMNYA SARSARI)
|
1725003000NRG24131120230370820
|
13/11/2023
|
Rakesh
|
1725003WL027965
|
Rakesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-029-001/62-D
(JAMNYA SARSARI)
|
1725003000NRG24131120230370822
|
13/11/2023
|
PIYARI
|
1725003WL027965
|
PIYARI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062136
|
|
PIYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-041-001/5464
(KHARKALA)
|
1725003000NRG24131120230370716
|
13/11/2023
|
CHAMPALAL SEN
|
1725003WL027956
|
CHAMPALAL SEN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327062136
|
|
CHAMPALALSEN
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-082-001/105-A
(BORKHEDA)
|
1725003000NRG24121120230369648
|
13/11/2023
|
ramesh
|
1725003WL027866
|
ramesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KHALAWA
|
MP-25-003-082-001/144
(BORKHEDA)
|
1725003000NRG24121120230369649
|
13/11/2023
|
omlal
|
1725003WL027866
|
omlal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327062136
|
|
omlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166237
|
166237
|
|
|
|
|
|
|
|