|
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
|
NALCHHA
|
MP-22-005-034-001/463
(Talwada)
|
1722005000NRG24270120240755993
|
27/01/2024
|
Kundan
|
1722005WL074469
|
Kundan
|
00032
|
UTIB0001353
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-034-001/463
(Talwada)
|
1722005000NRG24270120240755992
|
27/01/2024
|
Kundan
|
1722005WL074469
|
Kundan
|
00032
|
UTIB0001353
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
442
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-034-001/269-C
(Talwada)
|
1722005000NRG24270120240755975
|
27/01/2024
|
Jitendra
|
1722005WL074469
|
Jitendra
|
00045
|
BARB0DBDHAR
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-034-001/269-C
(Talwada)
|
1722005000NRG24270120240755974
|
27/01/2024
|
Jitendra
|
1722005WL074469
|
Jitendra
|
00045
|
BARB0DBDHAR
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-043-002/35-B
(Dhal)
|
1722005000NRG24270120240755954
|
27/01/2024
|
PINKI GIRWAL
|
1722005WL074467
|
PINKI GIRWAL
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-043-004/105-A
(Dhal)
|
1722005000NRG24270120240755897
|
27/01/2024
|
anil
|
1722005WL074466
|
anil
|
00045
|
BARB0DHAMNO
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-043-009/106
(Dhal)
|
1722005000NRG24270120240755919
|
27/01/2024
|
Sandip
|
1722005WL074466
|
Sandip
|
00045
|
BARB0DHAMNO
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-043-009/114-B
(Dhal)
|
1722005000NRG24270120240755921
|
27/01/2024
|
raysingh
|
1722005WL074466
|
raysingh
|
00045
|
BARB0DHAMNO
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-043-009/114-B
(Dhal)
|
1722005000NRG24270120240755920
|
27/01/2024
|
raysingh
|
1722005WL074466
|
raysingh
|
00045
|
BARB0DHAMNO
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005000NRG24270120240755857
|
27/01/2024
|
prakash
|
1722005WL074463
|
prakash
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005000NRG24270120240755856
|
27/01/2024
|
prakash
|
1722005WL074463
|
prakash
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-043-009/133-A
(Dhal)
|
1722005000NRG24270120240755933
|
27/01/2024
|
Nisha
|
1722005WL074466
|
Nisha
|
00048
|
BKID0008830
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-043-007/48-C
(Dhal)
|
1722005000NRG24270120240755916
|
27/01/2024
|
Haresingh
|
1722005WL074466
|
Haresingh
|
00048
|
BKID0008839
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-043-007/50-A
(Dhal)
|
1722005000NRG24270120240755917
|
27/01/2024
|
nirmala
|
1722005WL074466
|
nirmala
|
00048
|
BKID0008839
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-043-009/124-B
(Dhal)
|
1722005000NRG24270120240755928
|
27/01/2024
|
sita
|
1722005WL074466
|
sita
|
00048
|
BKID0008839
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-019-002/201
(Billod)
|
1722005060NRG24270120240756099
|
27/01/2024
|
MOHNIL
|
1722005060WL074476
|
MOHNIL
|
00048
|
BKID0008846
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-043-004/103-A
(Dhal)
|
1722005000NRG24270120240755895
|
27/01/2024
|
chetana
|
1722005WL074466
|
chetana
|
00048
|
BKID0008852
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-043-004/103-A
(Dhal)
|
1722005000NRG24270120240755894
|
27/01/2024
|
chetana
|
1722005WL074466
|
chetana
|
00048
|
BKID0008852
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-043-004/103-B
(Dhal)
|
1722005000NRG24270120240755896
|
27/01/2024
|
Nilu
|
1722005WL074466
|
Nilu
|
00048
|
BKID0008852
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-043-005/112-A
(Dhal)
|
1722005000NRG24270120240755905
|
27/01/2024
|
jaya
|
1722005WL074466
|
jaya
|
00048
|
BKID0008852
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-050-001/139-B
(Mograbaw)
|
1722005050NRG24270120240755063
|
27/01/2024
|
Amarsingh
|
1722005050WL074421
|
Amarsingh
|
00048
|
BKID0008854
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-001-001/131
(Sejwani)
|
1722005001NRG24270120240755353
|
27/01/2024
|
jitendra
|
1722005001WL074449
|
jitendra
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
27/03/2024
|
|
005701493
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-001-001/131
(Sejwani)
|
1722005001NRG24270120240755352
|
27/01/2024
|
jitendra
|
1722005001WL074449
|
jitendra
|
00048
|
BKID0009810
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-001-001/46
(Sejwani)
|
1722005001NRG24270120240755357
|
27/01/2024
|
papita
|
1722005001WL074449
|
papita
|
00048
|
BKID0009810
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
663
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-010-003/151-B
(Ujjaini)
|
1722005000NRG24270120240756017
|
27/01/2024
|
Manju Bai
|
1722005WL074472
|
Manju Bai
|
00048
|
BKID0009812
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-015-001/102
(Kuwarsi)
|
1722005000NRG24260120240752207
|
27/01/2024
|
NILESH
|
1722005WL074287
|
NILESH
|
00048
|
BKID0009812
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-028-004/59
(Naibaroda)
|
1722005028NRG24260120240752574
|
27/01/2024
|
pannalal
|
1722005028WL074304
|
pannalal
|
00048
|
BKID0009812
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG24270120240754893
|
27/01/2024
|
Sanjay
|
1722005019WL074408
|
Sanjay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG24270120240754892
|
27/01/2024
|
Sanjay
|
1722005019WL074408
|
Sanjay
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-019-002/190
(Billod)
|
1722005060NRG24270120240756098
|
27/01/2024
|
kailash
|
1722005060WL074476
|
kailash
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-019-002/28
(Billod)
|
1722005060NRG24270120240756100
|
27/01/2024
|
omprkas
|
1722005060WL074476
|
omprkas
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
NALCHHA
|
MP-22-005-019-002/32
(Billod)
|
1722005060NRG24270120240756102
|
27/01/2024
|
atamaram
|
1722005060WL074476
|
atamaram
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-019-002/32
(Billod)
|
1722005060NRG24270120240756101
|
27/01/2024
|
atamaram
|
1722005060WL074476
|
atamaram
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
NALCHHA
|
MP-22-005-019-002/40
(Billod)
|
1722005060NRG24270120240756104
|
27/01/2024
|
ramchandar
|
1722005060WL074476
|
ramchandar
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-019-002/40
(Billod)
|
1722005060NRG24270120240756103
|
27/01/2024
|
ramchandar
|
1722005060WL074476
|
ramchandar
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-019-002/68
(Billod)
|
1722005060NRG24270120240756106
|
27/01/2024
|
sundarbee
|
1722005060WL074476
|
sundarbee
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-019-002/68
(Billod)
|
1722005060NRG24270120240756105
|
27/01/2024
|
sundarbee
|
1722005060WL074476
|
sundarbee
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-019-002/84
(Billod)
|
1722005060NRG24270120240756107
|
27/01/2024
|
mohan
|
1722005060WL074476
|
mohan
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24270120240756109
|
27/01/2024
|
sachi
|
1722005060WL074476
|
sachi
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24270120240756108
|
27/01/2024
|
sachin
|
1722005060WL074476
|
sachin
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-020-002/101-A
(Bachhanpur)
|
1722005020NRG24270120240754885
|
27/01/2024
|
dinesh
|
1722005020WL074407
|
dinesh
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-020-002/101-A
(Bachhanpur)
|
1722005020NRG24270120240754884
|
27/01/2024
|
dinesh
|
1722005020WL074407
|
dinesh
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-028-003/47-A
(Naibaroda)
|
1722005028NRG24260120240752569
|
27/01/2024
|
charan singh
|
1722005028WL074304
|
charan singh
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-028-003/61
(Naibaroda)
|
1722005028NRG24260120240752570
|
27/01/2024
|
Tara Bai
|
1722005028WL074304
|
Tara Bai
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-028-004/15
(Naibaroda)
|
1722005028NRG24260120240752572
|
27/01/2024
|
Jagdish
|
1722005028WL074304
|
Jagdish
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-028-004/31
(Naibaroda)
|
1722005028NRG24260120240752573
|
27/01/2024
|
rajendra
|
1722005028WL074304
|
rajendra
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-028-004/59-A
(Naibaroda)
|
1722005028NRG24260120240752575
|
27/01/2024
|
Bheru
|
1722005028WL074304
|
Bheru
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
NALCHHA
|
MP-22-005-028-004/83-C
(Naibaroda)
|
1722005028NRG24260120240752576
|
27/01/2024
|
shayam
|
1722005028WL074304
|
shayam
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
27/03/2024
|
|
005701493
|
|
shayam
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NALCHHA
|
MP-22-005-032-003/28-A
(Bakankheda)
|
1722005032NRG24270120240754778
|
27/01/2024
|
Kala bai
|
1722005032WL074394
|
Kala bai
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-032-005/68
(Bakankheda)
|
1722005032NRG24270120240754780
|
27/01/2024
|
Rekha bai
|
1722005032WL074394
|
Rekha bai
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
NALCHHA
|
MP-22-005-033-001/325
(Bagadi)
|
1722005033NRG24270120240754966
|
27/01/2024
|
Bhoalaram
|
1722005033WL074417
|
Bhoalaram
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005000NRG24270120240755962
|
27/01/2024
|
chetan
|
1722005WL074469
|
chetan
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005000NRG24270120240755961
|
27/01/2024
|
chetan
|
1722005WL074469
|
chetan
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005000NRG24270120240755960
|
27/01/2024
|
chetan
|
1722005WL074469
|
chetan
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005000NRG24270120240755971
|
27/01/2024
|
gulab
|
1722005WL074469
|
gulab
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005000NRG24270120240755970
|
27/01/2024
|
gulab
|
1722005WL074469
|
gulab
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005000NRG24270120240755979
|
27/01/2024
|
raaam
|
1722005WL074469
|
raaam
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
raaam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005000NRG24270120240755978
|
27/01/2024
|
raaam
|
1722005WL074469
|
raaam
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-038-001/174
(Aali)
|
1722005000NRG24270120240755869
|
27/01/2024
|
dulesingh
|
1722005WL074464
|
dulesingh
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-038-001/332
(Aali)
|
1722005000NRG24270120240755877
|
27/01/2024
|
Mukesh
|
1722005WL074464
|
Mukesh
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-038-001/374-A
(Aali)
|
1722005000NRG24270120240755880
|
27/01/2024
|
Kamal
|
1722005WL074464
|
Kamal
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-038-001/374-A
(Aali)
|
1722005000NRG24270120240755879
|
27/01/2024
|
Kamal
|
1722005WL074464
|
Kamal
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-038-001/374-A
(Aali)
|
1722005000NRG24270120240755878
|
27/01/2024
|
Kamal
|
1722005WL074464
|
Kamal
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG24270120240755881
|
27/01/2024
|
Shreram
|
1722005WL074464
|
Shreram
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG24270120240755882
|
27/01/2024
|
Sreram
|
1722005WL074464
|
Sreram
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-038-001/378-D
(Aali)
|
1722005000NRG24270120240755884
|
27/01/2024
|
Rameshachandra
|
1722005WL074464
|
Rameshachandra
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
NALCHHA
|
MP-22-005-038-001/378-D
(Aali)
|
1722005000NRG24270120240755883
|
27/01/2024
|
Rameshachandra
|
1722005WL074464
|
Rameshachandra
|
00048
|
BKID0009818
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005701493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005000NRG24270120240755930
|
27/01/2024
|
amichand
|
1722005WL074466
|
amichand
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005000NRG24270120240755929
|
27/01/2024
|
amichand
|
1722005WL074466
|
amichand
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-043-009/133-A
(Dhal)
|
1722005000NRG24270120240755932
|
27/01/2024
|
Galiya
|
1722005WL074466
|
Galiya
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG24260120240752505
|
27/01/2024
|
bahadur
|
1722005043WL074297
|
bahadur
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG24260120240752504
|
27/01/2024
|
bahadur
|
1722005043WL074297
|
bahadur
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
NALCHHA
|
MP-22-005-043-009/37-A
(Dhal)
|
1722005000NRG24270120240755944
|
27/01/2024
|
revalsingh
|
1722005WL074466
|
revalsingh
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-043-009/37-A
(Dhal)
|
1722005000NRG24270120240755943
|
27/01/2024
|
revalsingh
|
1722005WL074466
|
revalsingh
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
NALCHHA
|
MP-22-005-043-009/59-B
(Dhal)
|
1722005043NRG24260120240752515
|
27/01/2024
|
rupsingh
|
1722005043WL074297
|
rupsingh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
27/03/2024
|
|
005701493
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALCHHA
|
MP-22-005-050-001/12-A
(Mograbaw)
|
1722005050NRG24270120240755068
|
27/01/2024
|
vijaysigh
|
1722005050WL074422
|
vijaysigh
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-058-002/98
(Suli Bardi)
|
1722005000NRG24270120240755959
|
27/01/2024
|
dayaram
|
1722005WL074468
|
dayaram
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
5746
|
|
|
|
|
|
|
|
|
78
|
NALCHHA
|
MP-22-005-034-001/256-A
(Talwada)
|
1722005000NRG24270120240755972
|
27/01/2024
|
mohan
|
1722005WL074469
|
mohan
|
00078
|
CNRB0004141
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-028-003/63-A
(Naibaroda)
|
1722005028NRG24260120240752571
|
27/01/2024
|
VIRENDRA
|
1722005028WL074304
|
VIRENDRA
|
00078
|
CNRB0006211
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-019-001/10-D
(Billod)
|
1722005019NRG24270120240754891
|
27/01/2024
|
Samsuddin
|
1722005019WL074408
|
Samsuddin
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-032-003/16
(Bakankheda)
|
1722005032NRG24270120240754774
|
27/01/2024
|
sitaram
|
1722005032WL074394
|
sitaram
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
NALCHHA
|
MP-22-005-033-001/329
(Bagadi)
|
1722005033NRG24270120240754969
|
27/01/2024
|
jugal kishor
|
1722005033WL074417
|
jugal kishor
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-033-001/366
(Bagadi)
|
1722005033NRG24270120240754970
|
27/01/2024
|
kaluram
|
1722005033WL074417
|
kaluram
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
NALCHHA
|
MP-22-005-034-001/114-A
(Talwada)
|
1722005000NRG24270120240755964
|
27/01/2024
|
bherusingh
|
1722005WL074469
|
bherusingh
|
00078
|
CNRB0017760
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-034-001/114-A
(Talwada)
|
1722005000NRG24270120240755963
|
27/01/2024
|
bherusingh
|
1722005WL074469
|
bherusingh
|
00078
|
CNRB0017760
|
442
|
0
|
|
|
|
|
|
|
|
|
86
|
NALCHHA
|
MP-22-005-034-001/259-A
(Talwada)
|
1722005000NRG24270120240755973
|
27/01/2024
|
Raju
|
1722005WL074469
|
Raju
|
00078
|
CNRB0017760
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
NALCHHA
|
MP-22-005-034-001/343
(Talwada)
|
1722005000NRG24270120240755984
|
27/01/2024
|
radheshyam
|
1722005WL074469
|
radheshyam
|
00078
|
CNRB0017760
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
NALCHHA
|
MP-22-005-038-001/252
(Aali)
|
1722005000NRG24270120240755873
|
27/01/2024
|
Lakhan
|
1722005WL074464
|
Lakhan
|
00078
|
CNRB0017760
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
NALCHHA
|
MP-22-005-038-001/252
(Aali)
|
1722005000NRG24270120240755872
|
27/01/2024
|
Lakhan
|
1722005WL074464
|
Lakhan
|
00078
|
CNRB0017760
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-038-001/252
(Aali)
|
1722005000NRG24270120240755871
|
27/01/2024
|
shriram
|
1722005WL074464
|
shriram
|
00078
|
CNRB0017760
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-047-001/24-A
(Shikarpura)
|
1722005047NRG24270120240754786
|
27/01/2024
|
Sunil
|
1722005047WL074397
|
Sunil
|
00078
|
CNRB0017760
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005701493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NALCHHA
|
MP-22-005-047-001/36-C
(Shikarpura)
|
1722005047NRG24270120240754785
|
27/01/2024
|
Aasha
|
1722005047WL074396
|
Aasha
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-047-001/42-A
(Shikarpura)
|
1722005047NRG24270120240754787
|
27/01/2024
|
rajendra
|
1722005047WL074397
|
rajendra
|
00078
|
CNRB0017760
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
884
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG24270120240755875
|
27/01/2024
|
bagwanti bai
|
1722005WL074464
|
bagwanti bai
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG24270120240755874
|
27/01/2024
|
rameshwar
|
1722005WL074464
|
rameshwar
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG24270120240755876
|
27/01/2024
|
Rameswar
|
1722005WL074464
|
Rameswar
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-042-001/186
(Saray)
|
1722005042NRG24270120240755728
|
27/01/2024
|
bhadar
|
1722005042WL074457
|
bhadar
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-042-001/186
(Saray)
|
1722005042NRG24270120240755727
|
27/01/2024
|
bhadar
|
1722005042WL074457
|
bhadar
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005042NRG24270120240755730
|
27/01/2024
|
tulsiram
|
1722005042WL074457
|
tulsiram
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005042NRG24270120240755729
|
27/01/2024
|
tulsiram
|
1722005042WL074457
|
tulsiram
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-042-001/379
(Saray)
|
1722005042NRG24270120240755731
|
27/01/2024
|
indar
|
1722005042WL074457
|
indar
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-042-001/75
(Saray)
|
1722005042NRG24270120240755746
|
27/01/2024
|
raliya
|
1722005042WL074459
|
raliya
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-043-007/32
(Dhal)
|
1722005043NRG24250120240750555
|
27/01/2024
|
Pooja
|
1722005043WL074191
|
Pooja
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
NALCHHA
|
MP-22-005-043-007/32
(Dhal)
|
1722005043NRG24250120240750554
|
27/01/2024
|
Pooja
|
1722005043WL074191
|
Pooja
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
NALCHHA
|
MP-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG24270120240754868
|
27/01/2024
|
Anop
|
1722005046WL074405
|
Anop
|
00078
|
CNRB0017761
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG24270120240754869
|
27/01/2024
|
Anop
|
1722005046WL074405
|
Anop
|
00078
|
CNRB0017761
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
NALCHHA
|
MP-22-005-046-001/164-A
(Kakalpura)
|
1722005046NRG24270120240754873
|
27/01/2024
|
Pritam Singh
|
1722005046WL074405
|
Pritam Singh
|
00078
|
CNRB0017761
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG24270120240754877
|
27/01/2024
|
Banarsi
|
1722005046WL074405
|
Banarsi
|
00078
|
CNRB0017761
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG24270120240754876
|
27/01/2024
|
Bhuri Ba
|
1722005046WL074405
|
Bhuri Ba
|
00078
|
CNRB0017761
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
NALCHHA
|
MP-22-005-050-001/151-A
(Mograbaw)
|
1722005050NRG24270120240755073
|
27/01/2024
|
RAHUL
|
1722005050WL074422
|
RAHUL
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-050-001/151-A
(Mograbaw)
|
1722005050NRG24270120240755072
|
27/01/2024
|
RAHUL
|
1722005050WL074422
|
RAHUL
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-050-003/53
(Mograbaw)
|
1722005050NRG24270120240755099
|
27/01/2024
|
puni bai
|
1722005050WL074433
|
puni bai
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-050-003/53
(Mograbaw)
|
1722005050NRG24270120240755098
|
27/01/2024
|
puni bai
|
1722005050WL074433
|
puni bai
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005000NRG24270120240755854
|
27/01/2024
|
pappu
|
1722005WL074463
|
pappu
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-054-001/485
(Bhil Barkheda)
|
1722005000NRG24270120240755866
|
27/01/2024
|
gendalal
|
1722005WL074463
|
gendalal
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
116
|
NALCHHA
|
MP-22-005-054-001/485
(Bhil Barkheda)
|
1722005000NRG24270120240755865
|
27/01/2024
|
gendalal
|
1722005WL074463
|
gendalal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
1547
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-008-002/27-A
(Chambal Baroda)
|
1722005008NRG24260120240752592
|
27/01/2024
|
jadu
|
1722005008WL074309
|
jadu
|
00089
|
CBIN0280768
|
221
|
0
|
|
|
|
|
|
|
|
|
118
|
NALCHHA
|
MP-22-005-010-003/151-B
(Ujjaini)
|
1722005000NRG24270120240756018
|
27/01/2024
|
Sanoj
|
1722005WL074472
|
Sanoj
|
00089
|
CBIN0280768
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
119
|
NALCHHA
|
MP-22-005-043-002/6
(Dhal)
|
1722005000NRG24270120240755955
|
27/01/2024
|
banti
|
1722005WL074467
|
banti
|
00089
|
CBIN0281611
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-043-002/79-B
(Dhal)
|
1722005000NRG24270120240755957
|
27/01/2024
|
MAgliya Bhavriya
|
1722005WL074467
|
MAgliya Bhavriya
|
00089
|
CBIN0281611
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-043-004/3
(Dhal)
|
1722005000NRG24270120240755902
|
27/01/2024
|
Lila bai
|
1722005WL074466
|
Lila bai
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-043-004/3
(Dhal)
|
1722005000NRG24270120240755903
|
27/01/2024
|
Lilac bai
|
1722005WL074466
|
Lilac bai
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-043-005/113
(Dhal)
|
1722005000NRG24270120240755906
|
27/01/2024
|
ritu
|
1722005WL074466
|
ritu
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-043-007/132-D
(Dhal)
|
1722005000NRG24270120240755908
|
27/01/2024
|
AJAY KATARE
|
1722005WL074466
|
AJAY KATARE
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
NALCHHA
|
MP-22-005-043-007/16-A
(Dhal)
|
1722005000NRG24270120240755911
|
27/01/2024
|
Vinod
|
1722005WL074466
|
Vinod
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
NALCHHA
|
MP-22-005-043-007/16-A
(Dhal)
|
1722005000NRG24270120240755910
|
27/01/2024
|
Vinod
|
1722005WL074466
|
Vinod
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NALCHHA
|
MP-22-005-043-007/23
(Dhal)
|
1722005000NRG24270120240755913
|
27/01/2024
|
Vikram Kalu
|
1722005WL074466
|
Vikram Kalu
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
NALCHHA
|
MP-22-005-043-007/23
(Dhal)
|
1722005000NRG24270120240755912
|
27/01/2024
|
Vikram Kalu
|
1722005WL074466
|
Vikram Kalu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NALCHHA
|
MP-22-005-043-007/26-A
(Dhal)
|
1722005000NRG24270120240755914
|
27/01/2024
|
Rampyari
|
1722005WL074466
|
Rampyari
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
NALCHHA
|
MP-22-005-043-007/32
(Dhal)
|
1722005043NRG24250120240750553
|
27/01/2024
|
kailash
|
1722005043WL074191
|
kailash
|
00089
|
CBIN0281611
|
1547
|
0
|
|
|
|
|
|
|
|
|
131
|
NALCHHA
|
MP-22-005-043-007/44
(Dhal)
|
1722005000NRG24270120240755915
|
27/01/2024
|
rumal gesha
|
1722005WL074466
|
rumal gesha
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
NALCHHA
|
MP-22-005-043-007/50
(Dhal)
|
1722005043NRG24250120240750557
|
27/01/2024
|
divkaniya bai kanha
|
1722005043WL074191
|
divkaniya bai kanha
|
00089
|
CBIN0281611
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
NALCHHA
|
MP-22-005-043-007/50
(Dhal)
|
1722005043NRG24250120240750556
|
27/01/2024
|
divkaniya bai kanha
|
1722005043WL074191
|
divkaniya bai kanha
|
00089
|
CBIN0281611
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
NALCHHA
|
MP-22-005-043-009/1-A
(Dhal)
|
1722005043NRG24260120240752497
|
27/01/2024
|
CHATERSINGH
|
1722005043WL074297
|
CHATERSINGH
|
00089
|
CBIN0281611
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-043-009/119-D
(Dhal)
|
1722005000NRG24270120240755922
|
27/01/2024
|
pyarsingh
|
1722005WL074466
|
pyarsingh
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
NALCHHA
|
MP-22-005-043-009/121-A
(Dhal)
|
1722005000NRG24270120240755925
|
27/01/2024
|
Rakesh
|
1722005WL074466
|
Rakesh
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
NALCHHA
|
MP-22-005-043-009/123-A
(Dhal)
|
1722005000NRG24270120240755927
|
27/01/2024
|
Kuvrlal
|
1722005WL074466
|
Kuvrlal
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
NALCHHA
|
MP-22-005-043-009/123-A
(Dhal)
|
1722005000NRG24270120240755926
|
27/01/2024
|
Kuvrlal
|
1722005WL074466
|
Kuvrlal
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
NALCHHA
|
MP-22-005-043-009/128-D
(Dhal)
|
1722005043NRG24260120240752498
|
27/01/2024
|
pyarsingh
|
1722005043WL074297
|
pyarsingh
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
NALCHHA
|
MP-22-005-043-009/128-D
(Dhal)
|
1722005043NRG24260120240752499
|
27/01/2024
|
Resham
|
1722005043WL074297
|
Resham
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
NALCHHA
|
MP-22-005-043-009/13
(Dhal)
|
1722005043NRG24260120240752501
|
27/01/2024
|
nankiya
|
1722005043WL074297
|
nankiya
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
NALCHHA
|
MP-22-005-043-009/13
(Dhal)
|
1722005043NRG24260120240752500
|
27/01/2024
|
nankiya
|
1722005043WL074297
|
nankiya
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
143
|
NALCHHA
|
MP-22-005-043-009/13-A
(Dhal)
|
1722005043NRG24260120240752503
|
27/01/2024
|
Suresh Nankiya
|
1722005043WL074297
|
Suresh Nankiya
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
NALCHHA
|
MP-22-005-043-009/13-A
(Dhal)
|
1722005043NRG24260120240752502
|
27/01/2024
|
Suresh Nankiya
|
1722005043WL074297
|
Suresh Nankiya
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
NALCHHA
|
MP-22-005-043-009/142-C
(Dhal)
|
1722005000NRG24270120240755937
|
27/01/2024
|
Parsingh
|
1722005WL074466
|
Parsingh
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-043-009/28
(Dhal)
|
1722005043NRG24260120240752507
|
27/01/2024
|
mohan
|
1722005043WL074297
|
mohan
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
NALCHHA
|
MP-22-005-043-009/28
(Dhal)
|
1722005043NRG24260120240752506
|
27/01/2024
|
mohan
|
1722005043WL074297
|
mohan
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
NALCHHA
|
MP-22-005-043-009/31
(Dhal)
|
1722005043NRG24260120240752509
|
27/01/2024
|
munalal
|
1722005043WL074297
|
munalal
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
NALCHHA
|
MP-22-005-043-009/31
(Dhal)
|
1722005043NRG24260120240752508
|
27/01/2024
|
munalal
|
1722005043WL074297
|
munalal
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
NALCHHA
|
MP-22-005-043-009/36
(Dhal)
|
1722005000NRG24270120240755940
|
27/01/2024
|
barsnigh shukharam
|
1722005WL074466
|
barsnigh shukharam
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005000NRG24270120240755942
|
27/01/2024
|
premsing
|
1722005WL074466
|
premsing
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005000NRG24270120240755941
|
27/01/2024
|
premsing
|
1722005WL074466
|
premsing
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
NALCHHA
|
MP-22-005-043-009/37-B
(Dhal)
|
1722005043NRG24260120240752510
|
27/01/2024
|
pappu
|
1722005043WL074297
|
pappu
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
NALCHHA
|
MP-22-005-043-009/40
(Dhal)
|
1722005043NRG24260120240752511
|
27/01/2024
|
mohan mulchad
|
1722005043WL074297
|
mohan mulchad
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005000NRG24270120240755946
|
27/01/2024
|
hajariya
|
1722005WL074466
|
hajariya
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005000NRG24270120240755945
|
27/01/2024
|
hajariya
|
1722005WL074466
|
hajariya
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005000NRG24270120240755947
|
27/01/2024
|
chena
|
1722005WL074466
|
chena
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005000NRG24270120240755948
|
27/01/2024
|
Chena bai
|
1722005WL074466
|
Chena bai
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
NALCHHA
|
MP-22-005-043-009/48
(Dhal)
|
1722005043NRG24260120240752512
|
27/01/2024
|
punamchandra
|
1722005043WL074297
|
punamchandra
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG24260120240752513
|
27/01/2024
|
kamal
|
1722005043WL074297
|
kamal
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
NALCHHA
|
MP-22-005-043-009/55
(Dhal)
|
1722005000NRG24270120240755950
|
27/01/2024
|
ghansyam raglal
|
1722005WL074466
|
ghansyam raglal
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
NALCHHA
|
MP-22-005-043-009/55
(Dhal)
|
1722005000NRG24270120240755949
|
27/01/2024
|
ghansyam raglal
|
1722005WL074466
|
ghansyam raglal
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
NALCHHA
|
MP-22-005-043-009/59-A
(Dhal)
|
1722005043NRG24260120240752514
|
27/01/2024
|
santibai
|
1722005043WL074297
|
santibai
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
NALCHHA
|
MP-22-005-043-009/81
(Dhal)
|
1722005000NRG24270120240755951
|
27/01/2024
|
magilal
|
1722005WL074466
|
magilal
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG24260120240752516
|
27/01/2024
|
manish
|
1722005043WL074297
|
manish
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
NALCHHA
|
MP-22-005-043-009/99-A
(Dhal)
|
1722005000NRG24270120240755952
|
27/01/2024
|
Anil
|
1722005WL074466
|
Anil
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
2210
|
|
|
|
|
|
|
|
|
167
|
NALCHHA
|
MP-22-005-043-009/142-C
(Dhal)
|
1722005000NRG24270120240755938
|
27/01/2024
|
Rena
|
1722005WL074466
|
Rena
|
00089
|
CBIN0281856
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
NALCHHA
|
MP-22-005-034-001/433
(Talwada)
|
1722005000NRG24270120240755987
|
27/01/2024
|
pawan
|
1722005WL074469
|
pawan
|
00114
|
CBIN0MPDCAK
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
169
|
NALCHHA
|
MP-22-005-046-001/148-B
(Kakalpura)
|
1722005046NRG24270120240754872
|
27/01/2024
|
Dhansingh
|
1722005046WL074405
|
Dhansingh
|
00152
|
HDFC0000906
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
NALCHHA
|
MP-22-005-043-002/35-B
(Dhal)
|
1722005000NRG24270120240755953
|
27/01/2024
|
VIJAY GIRWAL
|
1722005WL074467
|
VIJAY GIRWAL
|
00354
|
PUNB0683300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005000NRG24270120240755981
|
27/01/2024
|
rajesh
|
1722005WL074469
|
rajesh
|
00415
|
SBIN0003417
|
442
|
0
|
|
|
|
|
|
|
|
|
172
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005000NRG24270120240755983
|
27/01/2024
|
Heeralal
|
1722005WL074469
|
Heeralal
|
00415
|
SBIN0003417
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
NALCHHA
|
MP-22-005-047-001/13-A
(Shikarpura)
|
1722005047NRG24270120240754783
|
27/01/2024
|
Lakhan
|
1722005047WL074396
|
Lakhan
|
00415
|
SBIN0030044
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
174
|
NALCHHA
|
MP-22-005-043-009/120-D
(Dhal)
|
1722005000NRG24270120240755924
|
27/01/2024
|
Mansingh
|
1722005WL074466
|
Mansingh
|
00415
|
SBIN0030357
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
NALCHHA
|
MP-22-005-004-001/142
(Sulavad)
|
1722005004NRG24270120240754013
|
27/01/2024
|
ramesh
|
1722005004WL074357
|
ramesh
|
00468
|
UBIN0545287
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
NALCHHA
|
MP-22-005-034-001/314-A
(Talwada)
|
1722005000NRG24270120240755980
|
27/01/2024
|
sachin
|
1722005WL074469
|
sachin
|
00468
|
UBIN0553824
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
177
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG24270120240755886
|
27/01/2024
|
Pooja
|
1722005WL074464
|
Pooja
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
NALCHHA
|
MP-22-005-043-004/107-A
(Dhal)
|
1722005000NRG24270120240755898
|
27/01/2024
|
Asha
|
1722005WL074466
|
Asha
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
NALCHHA
|
MP-22-005-043-005/111-A
(Dhal)
|
1722005000NRG24270120240755904
|
27/01/2024
|
sarika
|
1722005WL074466
|
sarika
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
180
|
NALCHHA
|
MP-22-005-032-001/71-A
(Bakankheda)
|
1722005032NRG24270120240754773
|
27/01/2024
|
Kanhaiya
|
1722005032WL074394
|
Kanhaiya
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
181
|
NALCHHA
|
MP-22-005-032-003/18-C
(Bakankheda)
|
1722005032NRG24270120240754775
|
27/01/2024
|
Gyarsi bai
|
1722005032WL074394
|
Gyarsi bai
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
182
|
NALCHHA
|
MP-22-005-032-003/25-A
(Bakankheda)
|
1722005032NRG24270120240754777
|
27/01/2024
|
Laxmi bai
|
1722005032WL074394
|
Laxmi bai
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
NALCHHA
|
MP-22-005-032-003/41-A
(Bakankheda)
|
1722005032NRG24270120240754779
|
27/01/2024
|
manju
|
1722005032WL074394
|
manju
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
184
|
NALCHHA
|
MP-22-005-047-001/24
(Shikarpura)
|
1722005047NRG24270120240754784
|
27/01/2024
|
Bakhat
|
1722005047WL074396
|
Bakhat
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
185
|
NALCHHA
|
MP-22-005-047-001/58-B
(Shikarpura)
|
1722005047NRG24270120240754788
|
27/01/2024
|
Ramesh
|
1722005047WL074397
|
Ramesh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
NALCHHA
|
MP-22-005-047-001/71-A
(Shikarpura)
|
1722005047NRG24270120240754789
|
27/01/2024
|
Baktaver
|
1722005047WL074397
|
Baktaver
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
187
|
NALCHHA
|
MP-22-005-020-002/255
(Bachhanpur)
|
1722005020NRG24270120240754890
|
27/01/2024
|
Chaganlal
|
1722005020WL074407
|
Chaganlal
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
188
|
NALCHHA
|
MP-22-005-033-001/325
(Bagadi)
|
1722005033NRG24270120240754967
|
27/01/2024
|
kala verma
|
1722005033WL074417
|
kala verma
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
NALCHHA
|
MP-22-005-033-001/325
(Bagadi)
|
1722005033NRG24270120240754968
|
27/01/2024
|
Reena
|
1722005033WL074417
|
Reena
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
190
|
NALCHHA
|
MP-22-005-033-001/366
(Bagadi)
|
1722005033NRG24270120240754971
|
27/01/2024
|
raja mani bai
|
1722005033WL074417
|
raja mani bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005000NRG24270120240755982
|
27/01/2024
|
Santosh
|
1722005WL074469
|
Santosh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
192
|
NALCHHA
|
MP-22-005-038-001/195-B
(Aali)
|
1722005000NRG24270120240755870
|
27/01/2024
|
Hiralal
|
1722005WL074464
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701493
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NALCHHA
|
MP-22-005-046-001/109-B
(Kakalpura)
|
1722005046NRG24270120240754870
|
27/01/2024
|
Bharat Girwal
|
1722005046WL074405
|
Bharat Girwal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
194
|
NALCHHA
|
MP-22-005-046-001/109-B
(Kakalpura)
|
1722005046NRG24270120240754871
|
27/01/2024
|
sunita
|
1722005046WL074405
|
sunita
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
195
|
NALCHHA
|
MP-22-005-046-001/164-A
(Kakalpura)
|
1722005046NRG24270120240754874
|
27/01/2024
|
Sangita Bai
|
1722005046WL074405
|
Sangita Bai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
196
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG24270120240754875
|
27/01/2024
|
kadam Girwal
|
1722005046WL074405
|
kadam Girwal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
197
|
NALCHHA
|
MP-22-005-050-001/105
(Mograbaw)
|
1722005050NRG24270120240755067
|
27/01/2024
|
Gita Bai
|
1722005050WL074422
|
Gita Bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
198
|
NALCHHA
|
MP-22-005-050-001/133-B
(Mograbaw)
|
1722005050NRG24270120240755100
|
27/01/2024
|
Chanubai
|
1722005050WL074434
|
Chanubai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
199
|
NALCHHA
|
MP-22-005-050-001/138-C
(Mograbaw)
|
1722005050NRG24270120240755101
|
27/01/2024
|
myaram
|
1722005050WL074435
|
myaram
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
NALCHHA
|
MP-22-005-050-001/35-B
(Mograbaw)
|
1722005050NRG24270120240755065
|
27/01/2024
|
balu
|
1722005050WL074421
|
balu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
201
|
NALCHHA
|
MP-22-005-050-001/35-B
(Mograbaw)
|
1722005050NRG24270120240755064
|
27/01/2024
|
balu
|
1722005050WL074421
|
balu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
202
|
NALCHHA
|
MP-22-005-050-003/19
(Mograbaw)
|
1722005050NRG24270120240755097
|
27/01/2024
|
GOPAL
|
1722005050WL074432
|
GOPAL
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
1326
|
|
|
|
|
|
|
|
|
203
|
NALCHHA
|
MP-22-005-043-009/120
(Dhal)
|
1722005000NRG24270120240755923
|
27/01/2024
|
roshan
|
1722005WL074466
|
roshan
|
00697
|
BKID0MG0445
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
204
|
NALCHHA
|
MP-22-005-043-004/107-D
(Dhal)
|
1722005000NRG24270120240755900
|
27/01/2024
|
raju
|
1722005WL074466
|
raju
|
00697
|
BKID0MG6009
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
NALCHHA
|
MP-22-005-043-004/107-D
(Dhal)
|
1722005000NRG24270120240755899
|
27/01/2024
|
raju
|
1722005WL074466
|
raju
|
00697
|
BKID0MG6009
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
NALCHHA
|
MP-22-005-043-004/19-A
(Dhal)
|
1722005000NRG24270120240755901
|
27/01/2024
|
Bavrsingh
|
1722005WL074466
|
Bavrsingh
|
00697
|
BKID0MG6009
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
NALCHHA
|
MP-22-005-043-007/127-D
(Dhal)
|
1722005000NRG24270120240755907
|
27/01/2024
|
vinod
|
1722005WL074466
|
vinod
|
00697
|
BKID0MG6009
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
NALCHHA
|
MP-22-005-043-007/16
(Dhal)
|
1722005000NRG24270120240755909
|
27/01/2024
|
Vinod
|
1722005WL074466
|
Vinod
|
00697
|
BKID0MG6009
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
NALCHHA
|
MP-22-005-043-007/67-A
(Dhal)
|
1722005000NRG24270120240755918
|
27/01/2024
|
Mukesh
|
1722005WL074466
|
Mukesh
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NALCHHA
|
MP-22-005-043-009/128-A
(Dhal)
|
1722005000NRG24270120240755931
|
27/01/2024
|
rakesh
|
1722005WL074466
|
rakesh
|
00697
|
BKID0MG6009
|
884
|
0
|
|
|
|
|
|
|
|
|
211
|
NALCHHA
|
MP-22-005-043-009/140
(Dhal)
|
1722005000NRG24270120240755934
|
27/01/2024
|
sohansingh
|
1722005WL074466
|
sohansingh
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NALCHHA
|
MP-22-005-043-009/36
(Dhal)
|
1722005000NRG24270120240755939
|
27/01/2024
|
barsnigh shukharam
|
1722005WL074466
|
barsnigh shukharam
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
barsnighshukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
3315
|
|
|
|
|
|
|
|
|
213
|
NALCHHA
|
MP-22-005-034-001/170
(Talwada)
|
1722005000NRG24270120240755965
|
27/01/2024
|
SHYAMUBAI
|
1722005WL074469
|
SHYAMUBAI
|
00697
|
BKID0MG6025
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NALCHHA
|
MP-22-005-034-001/175
(Talwada)
|
1722005000NRG24270120240755966
|
27/01/2024
|
SOHAN RAMKISHAN
|
1722005WL074469
|
SOHAN RAMKISHAN
|
00697
|
BKID0MG6025
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
SOHANRAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005000NRG24270120240755968
|
27/01/2024
|
Ravi
|
1722005WL074469
|
Ravi
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
216
|
NALCHHA
|
MP-22-005-034-001/201-B
(Talwada)
|
1722005000NRG24270120240755969
|
27/01/2024
|
prihlad
|
1722005WL074469
|
prihlad
|
00697
|
BKID0MG6025
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
prihlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NALCHHA
|
MP-22-005-034-001/269-D
(Talwada)
|
1722005000NRG24270120240755977
|
27/01/2024
|
Sunil
|
1722005WL074469
|
Sunil
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
218
|
NALCHHA
|
MP-22-005-034-001/269-D
(Talwada)
|
1722005000NRG24270120240755976
|
27/01/2024
|
Sunil
|
1722005WL074469
|
Sunil
|
00697
|
BKID0MG6025
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NALCHHA
|
MP-22-005-034-001/456
(Talwada)
|
1722005000NRG24270120240755991
|
27/01/2024
|
vikram
|
1722005WL074469
|
vikram
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
220
|
NALCHHA
|
MP-22-005-034-001/456
(Talwada)
|
1722005000NRG24270120240755990
|
27/01/2024
|
vikram
|
1722005WL074469
|
vikram
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
221
|
NALCHHA
|
MP-22-005-034-001/51
(Talwada)
|
1722005000NRG24270120240755995
|
27/01/2024
|
Tejubai
|
1722005WL074469
|
Tejubai
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
222
|
NALCHHA
|
MP-22-005-034-001/51
(Talwada)
|
1722005000NRG24270120240755994
|
27/01/2024
|
Tejubai
|
1722005WL074469
|
Tejubai
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
223
|
NALCHHA
|
MP-22-005-034-001/9-B
(Talwada)
|
1722005000NRG24270120240755997
|
27/01/2024
|
Antarsingh
|
1722005WL074469
|
Antarsingh
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
224
|
NALCHHA
|
MP-22-005-034-001/9-B
(Talwada)
|
1722005000NRG24270120240755996
|
27/01/2024
|
Antarsingh
|
1722005WL074469
|
Antarsingh
|
00697
|
BKID0MG6025
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1768
|
|
|
|
|
|
|
|
|
225
|
NALCHHA
|
MP-22-005-046-001/108
(Kakalpura)
|
1722005046NRG24270120240754867
|
27/01/2024
|
suresh
|
1722005046WL074405
|
suresh
|
00697
|
BKID0MG6052
|
884
|
0
|
|
|
|
|
|
|
|
|
226
|
NALCHHA
|
MP-22-005-050-001/105
(Mograbaw)
|
1722005050NRG24270120240755066
|
27/01/2024
|
bhagirt kesrsing
|
1722005050WL074422
|
bhagirt kesrsing
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
227
|
NALCHHA
|
MP-22-005-050-001/151
(Mograbaw)
|
1722005050NRG24270120240755071
|
27/01/2024
|
rugnatha kesarsing
|
1722005050WL074422
|
rugnatha kesarsing
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
NALCHHA
|
MP-22-005-050-001/151
(Mograbaw)
|
1722005050NRG24270120240755070
|
27/01/2024
|
rugnatha kesarsing
|
1722005050WL074422
|
rugnatha kesarsing
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
229
|
NALCHHA
|
MP-22-005-050-003/39
(Mograbaw)
|
1722005050NRG24270120240755080
|
27/01/2024
|
gulkabai
|
1722005050WL074427
|
gulkabai
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
230
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005000NRG24270120240755852
|
27/01/2024
|
managl
|
1722005WL074463
|
managl
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
managl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005000NRG24270120240755851
|
27/01/2024
|
mangali
|
1722005WL074463
|
mangali
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
232
|
NALCHHA
|
MP-22-005-054-001/189
(Bhil Barkheda)
|
1722005000NRG24270120240755853
|
27/01/2024
|
rajmal
|
1722005WL074463
|
rajmal
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
233
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005000NRG24270120240755855
|
27/01/2024
|
tulsi
|
1722005WL074463
|
tulsi
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005000NRG24270120240755859
|
27/01/2024
|
Munsingh Anarsingh
|
1722005WL074463
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005000NRG24270120240755858
|
27/01/2024
|
Munsingh Anarsingh
|
1722005WL074463
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NALCHHA
|
MP-22-005-054-001/258-A
(Bhil Barkheda)
|
1722005000NRG24270120240755861
|
27/01/2024
|
Jirati
|
1722005WL074463
|
Jirati
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
237
|
NALCHHA
|
MP-22-005-054-001/259
(Bhil Barkheda)
|
1722005000NRG24270120240755863
|
27/01/2024
|
Mohansingh Anarsingh
|
1722005WL074463
|
Mohansingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
238
|
NALCHHA
|
MP-22-005-054-001/259
(Bhil Barkheda)
|
1722005000NRG24270120240755862
|
27/01/2024
|
Mohansingh Anarsingh
|
1722005WL074463
|
Mohansingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
MohansinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NALCHHA
|
MP-22-005-054-001/478
(Bhil Barkheda)
|
1722005000NRG24270120240755864
|
27/01/2024
|
madan
|
1722005WL074463
|
madan
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
240
|
NALCHHA
|
MP-22-005-054-001/486-B
(Bhil Barkheda)
|
1722005000NRG24270120240755868
|
27/01/2024
|
sakaru
|
1722005WL074463
|
sakaru
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
sakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NALCHHA
|
MP-22-005-054-001/486-B
(Bhil Barkheda)
|
1722005000NRG24270120240755867
|
27/01/2024
|
sakaru
|
1722005WL074463
|
sakaru
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
sakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NALCHHA
|
MP-22-005-058-002/77
(Suli Bardi)
|
1722005000NRG24270120240755958
|
27/01/2024
|
sajanbai chandar
|
1722005WL074468
|
sajanbai chandar
|
00697
|
BKID0MG6052
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
NALCHHA
|
MP-22-005-059-002/6
(Titipura)
|
1722005000NRG24270120240756002
|
27/01/2024
|
govind
|
1722005WL074470
|
govind
|
00697
|
BKID0MG6052
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
NALCHHA
|
MP-22-005-059-002/6
(Titipura)
|
1722005000NRG24270120240756001
|
27/01/2024
|
govind
|
1722005WL074470
|
govind
|
00697
|
BKID0MG6052
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
NALCHHA
|
MP-22-005-059-002/6-A
(Titipura)
|
1722005000NRG24270120240756004
|
27/01/2024
|
radhiya
|
1722005WL074470
|
radhiya
|
00697
|
BKID0MG6052
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
NALCHHA
|
MP-22-005-059-002/6-A
(Titipura)
|
1722005000NRG24270120240756003
|
27/01/2024
|
radhiya
|
1722005WL074470
|
radhiya
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
radhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NALCHHA
|
MP-22-005-059-006/30
(Titipura)
|
1722005000NRG24270120240756006
|
27/01/2024
|
dogarsingh
|
1722005WL074470
|
dogarsingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
dogarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NALCHHA
|
MP-22-005-059-007/41-A
(Titipura)
|
1722005000NRG24270120240756007
|
27/01/2024
|
papu
|
1722005WL074470
|
papu
|
00697
|
BKID0MG6052
|
1105
|
0
|
|
|
|
|
|
|
|
|
249
|
NALCHHA
|
MP-22-005-059-007/41-B
(Titipura)
|
1722005000NRG24270120240756008
|
27/01/2024
|
jigalal
|
1722005WL074470
|
jigalal
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
jigalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
12597
|
|
|
|
|
|
|
|
|
250
|
NALCHHA
|
MP-22-005-001-001/167
(Sejwani)
|
1722005001NRG24270120240755354
|
27/01/2024
|
HUKAM SINGH
|
1722005001WL074449
|
HUKAM SINGH
|
00697
|
BKID0MG6088
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
251
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG24270120240756097
|
27/01/2024
|
yashavant
|
1722005060WL074476
|
yashavant
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
27/03/2024
|
|
005701493
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG24270120240756096
|
27/01/2024
|
yashavant
|
1722005060WL074476
|
yashavant
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
27/03/2024
|
|
005701493
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NALCHHA
|
MP-22-005-020-002/105-A
(Bachhanpur)
|
1722005020NRG24270120240754887
|
27/01/2024
|
shobha
|
1722005020WL074407
|
shobha
|
00697
|
BKID0MG6095
|
221
|
0
|
|
|
|
|
|
|
|
|
254
|
NALCHHA
|
MP-22-005-020-002/105-A
(Bachhanpur)
|
1722005020NRG24270120240754886
|
27/01/2024
|
shobha
|
1722005020WL074407
|
shobha
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
27/03/2024
|
|
005701493
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24270120240754889
|
27/01/2024
|
parvati
|
1722005020WL074407
|
parvati
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
27/03/2024
|
|
005701493
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24270120240754888
|
27/01/2024
|
parvati
|
1722005020WL074407
|
parvati
|
00697
|
BKID0MG6095
|
221
|
0
|
|
|
|
|
|
|
|
|
257
|
NALCHHA
|
MP-22-005-032-001/25-A
(Bakankheda)
|
1722005032NRG24270120240754772
|
27/01/2024
|
mohan
|
1722005032WL074394
|
mohan
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
258
|
NALCHHA
|
MP-22-005-032-003/20-A
(Bakankheda)
|
1722005032NRG24270120240754776
|
27/01/2024
|
jhingu bai
|
1722005032WL074394
|
jhingu bai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
jhingubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005000NRG24270120240755999
|
27/01/2024
|
RAHUL RAMSINGH
|
1722005WL074469
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005000NRG24270120240755998
|
27/01/2024
|
RAHUL RAMSINGH
|
1722005WL074469
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG24270120240755885
|
27/01/2024
|
Sanjay
|
1722005WL074464
|
Sanjay
|
00697
|
BKID0MG6095
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
3315
|
|
|
|
|
|
|
|
|
262
|
NALCHHA
|
MP-22-005-001-001/199
(Sejwani)
|
1722005001NRG24270120240755356
|
27/01/2024
|
GYARASBAI KAMAL
|
1722005001WL074449
|
GYARASBAI KAMAL
|
00697
|
BKID0MG6098
|
221
|
221
|
Processed
|
27/03/2024
|
|
005701493
|
|
GYARASBAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NALCHHA
|
MP-22-005-001-001/199
(Sejwani)
|
1722005001NRG24270120240755355
|
27/01/2024
|
KAMAL KISORE PATEL
|
1722005001WL074449
|
KAMAL KISORE PATEL
|
00697
|
BKID0MG6098
|
663
|
663
|
Processed
|
27/03/2024
|
|
005701493
|
|
KAMALKISOREPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
264
|
NALCHHA
|
MP-22-005-043-002/7-B
(Dhal)
|
1722005000NRG24270120240755956
|
27/01/2024
|
Mona
|
1722005WL074467
|
Mona
|
00697
|
BKID0MG6103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005701493
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NALCHHA
|
MP-22-005-043-009/140-A
(Dhal)
|
1722005000NRG24270120240755936
|
27/01/2024
|
Soram bai
|
1722005WL074466
|
Soram bai
|
00697
|
BKID0MG6103
|
1105
|
0
|
|
|
|
|
|
|
|
|
266
|
NALCHHA
|
MP-22-005-043-009/140-A
(Dhal)
|
1722005000NRG24270120240755935
|
27/01/2024
|
Soram bai
|
1722005WL074466
|
Soram bai
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NALCHHA
|
MP-22-005-059-002/30-C
(Titipura)
|
1722005000NRG24270120240756000
|
27/01/2024
|
umrav
|
1722005WL074470
|
umrav
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NALCHHA
|
MP-22-005-059-006/18
(Titipura)
|
1722005000NRG24270120240756005
|
27/01/2024
|
bhuvan
|
1722005WL074470
|
bhuvan
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005701493
|
|
bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4641
|
|
|
|
|
|
|
|
|
269
|
NALCHHA
|
MP-22-005-034-001/175
(Talwada)
|
1722005000NRG24270120240755967
|
27/01/2024
|
KESARBAI
|
1722005WL074469
|
KESARBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NALCHHA
|
MP-22-005-034-001/383
(Talwada)
|
1722005000NRG24270120240755986
|
27/01/2024
|
ONKAR CHHIGYA BHEEL
|
1722005WL074469
|
ONKAR CHHIGYA BHEEL
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
271
|
NALCHHA
|
MP-22-005-034-001/383
(Talwada)
|
1722005000NRG24270120240755985
|
27/01/2024
|
ONKAR CHHIGYA BHEEL
|
1722005WL074469
|
ONKAR CHHIGYA BHEEL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005701493
|
|
ONKARCHHIGYABHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NALCHHA
|
MP-22-005-034-001/444
(Talwada)
|
1722005000NRG24270120240755989
|
27/01/2024
|
AMARSINGH
|
1722005WL074469
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
273
|
NALCHHA
|
MP-22-005-034-001/444
(Talwada)
|
1722005000NRG24270120240755988
|
27/01/2024
|
AMARSINGH
|
1722005WL074469
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
274
|
NALCHHA
|
MP-22-005-050-001/13
(Mograbaw)
|
1722005050NRG24270120240755069
|
27/01/2024
|
KISVR MUKUT
|
1722005050WL074422
|
KISVR MUKUT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005701493
|
|
KISVRMUKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NALCHHA
|
MP-22-005-050-001/33-A
(Mograbaw)
|
1722005050NRG24270120240755079
|
27/01/2024
|
lalu
|
1722005050WL074426
|
lalu
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
276
|
NALCHHA
|
MP-22-005-050-001/44
(Mograbaw)
|
1722005050NRG24270120240755094
|
27/01/2024
|
gujrbai rajaram
|
1722005050WL074430
|
gujrbai rajaram
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
NALCHHA
|
MP-22-005-050-003/28
(Mograbaw)
|
1722005050NRG24270120240755096
|
27/01/2024
|
chagan
|
1722005050WL074431
|
chagan
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
278
|
NALCHHA
|
MP-22-005-050-003/28
(Mograbaw)
|
1722005050NRG24270120240755095
|
27/01/2024
|
chagan
|
1722005050WL074431
|
chagan
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
279
|
NALCHHA
|
MP-22-005-050-003/80
(Mograbaw)
|
1722005050NRG24270120240755077
|
27/01/2024
|
BHAVSINH
|
1722005050WL074424
|
BHAVSINH
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
280
|
NALCHHA
|
MP-22-005-050-003/80
(Mograbaw)
|
1722005050NRG24270120240755076
|
27/01/2024
|
BHAVSINH
|
1722005050WL074424
|
BHAVSINH
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
281
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005000NRG24270120240755860
|
27/01/2024
|
munsingh
|
1722005WL074463
|
munsingh
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
2431
|
|
|
|
|
|
|
|
|
282
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG24270120240755889
|
27/01/2024
|
Gangaram Mavi
|
1722005WL074464
|
Gangaram Mavi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG24270120240755887
|
27/01/2024
|
Gulab
|
1722005WL074464
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG24270120240755888
|
27/01/2024
|
Sanjubai
|
1722005WL074464
|
Sanjubai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
NALCHHA
|
MP-22-005-050-001/131-A
(Mograbaw)
|
1722005050NRG24270120240755078
|
27/01/2024
|
Bhuru Girwal
|
1722005050WL074425
|
Bhuru Girwal
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290394
|
45305
|
|
|
|
|
|
|
|