|
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-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24110220240505670
|
11/02/2024
|
Patali Bai Narve
|
1725003WL034659
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837209
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-027-002/663
(JAMNYA KALA)
|
1725003000NRG24100220240505606
|
11/02/2024
|
javed
|
1725003WL034654
|
javed
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
javed
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-027-002/663
(JAMNYA KALA)
|
1725003000NRG24100220240505605
|
11/02/2024
|
jawed
|
1725003WL034654
|
jawed
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
jawed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505748
|
11/02/2024
|
Rajendra Dheeraj
|
1725003WL034666
|
Rajendra Dheeraj
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
RajendraDheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-027-002/626
(JAMNYA KALA)
|
1725003000NRG24100220240505602
|
11/02/2024
|
suraj
|
1725003WL034654
|
suraj
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
suraj
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-027-002/626
(JAMNYA KALA)
|
1725003000NRG24100220240505601
|
11/02/2024
|
suraj
|
1725003WL034654
|
suraj
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-007-002/139-A
(BARAKUND)
|
1725003000NRG24110220240505912
|
11/02/2024
|
SUKAI BAI
|
1725003WL034682
|
SUKAI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-030-001/88
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505750
|
11/02/2024
|
Puniya
|
1725003WL034666
|
Puniya
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303837209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHALAWA
|
MP-25-003-030-001/88
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505751
|
11/02/2024
|
Puniya
|
1725003WL034666
|
Puniya
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-040-001/129
(KHAMLAY)
|
1725003000NRG24110220240505672
|
11/02/2024
|
Sati
|
1725003WL034660
|
Sati
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837209
|
|
Sati
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-040-001/167
(KHAMLAY)
|
1725003000NRG24110220240505675
|
11/02/2024
|
AMIRDASH
|
1725003WL034660
|
AMIRDASH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
AMIRDASH
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-040-001/229
(KHAMLAY)
|
1725003000NRG24110220240505677
|
11/02/2024
|
REKHA
|
1725003WL034660
|
REKHA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-040-001/27-A
(KHAMLAY)
|
1725003000NRG24110220240505679
|
11/02/2024
|
PRAHLAD
|
1725003WL034660
|
PRAHLAD
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-040-001/390
(KHAMLAY)
|
1725003000NRG24110220240505682
|
11/02/2024
|
PYARIBAI KAMALSING
|
1725003WL034660
|
PYARIBAI KAMALSING
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837209
|
|
PYARIBAIKAMALSING
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-040-001/6
(KHAMLAY)
|
1725003000NRG24110220240505687
|
11/02/2024
|
KAVITA VIJAY
|
1725003WL034660
|
KAVITA VIJAY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
KAVITAVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-009-001/124-A
(BHANDAGYA)
|
1725003000NRG24110220240505752
|
11/02/2024
|
salita
|
1725003WL034667
|
salita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/187-A
(BHANDAGYA)
|
1725003000NRG24110220240505753
|
11/02/2024
|
HARIOM RATHORE
|
1725003WL034667
|
HARIOM RATHORE
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
HARIOMRATHORE
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24110220240505754
|
11/02/2024
|
KELASH GANHPAT
|
1725003WL034667
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/29
(BHANDAGYA)
|
1725003000NRG24110220240505755
|
11/02/2024
|
KELASH GANHPAT
|
1725003WL034667
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/315
(BHANDAGYA)
|
1725003000NRG24110220240505756
|
11/02/2024
|
NAVALSING GANGARAM
|
1725003WL034667
|
NAVALSING GANGARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
NAVALSINGGANGARAM
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24110220240505758
|
11/02/2024
|
kavita
|
1725003WL034667
|
kavita
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
kavita
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/389
(BHANDAGYA)
|
1725003000NRG24110220240505757
|
11/02/2024
|
SURENDRA GOWARDHAN
|
1725003WL034667
|
SURENDRA GOWARDHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
SURENDRAGOWARDHAN
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/392
(BHANDAGYA)
|
1725003000NRG24110220240505759
|
11/02/2024
|
KAMLESH
|
1725003WL034667
|
KAMLESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24110220240505761
|
11/02/2024
|
Ganesh
|
1725003WL034667
|
Ganesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/625
(BHANDAGYA)
|
1725003000NRG24110220240505760
|
11/02/2024
|
Ganesh
|
1725003WL034667
|
Ganesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24110220240505668
|
11/02/2024
|
Salita Bai Narve
|
1725003WL034659
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
SalitaBaiNarve
|
BANK OF BARODA(606985)
|
|
27
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24110220240505667
|
11/02/2024
|
Salita Bai Narve
|
1725003WL034659
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837209
|
|
SalitaBaiNarve
|
INDIAN BANK(607105)
|
|
28
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24110220240505617
|
11/02/2024
|
HUSNIYA SHADRIYA
|
1725003WL034655
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-027-001/438
(JAMNYA KALA)
|
1725003000NRG24100220240505572
|
11/02/2024
|
KAVITA
|
1725003WL034654
|
KAVITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-027-001/438
(JAMNYA KALA)
|
1725003000NRG24100220240505573
|
11/02/2024
|
santosh
|
1725003WL034654
|
santosh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-027-002/137-D
(JAMNYA KALA)
|
1725003000NRG24100220240505576
|
11/02/2024
|
dharmraj
|
1725003WL034654
|
dharmraj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-027-002/1391
(JAMNYA KALA)
|
1725003000NRG24100220240505577
|
11/02/2024
|
totaram
|
1725003WL034654
|
totaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
totaram
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG24100220240505578
|
11/02/2024
|
urmila
|
1725003WL034654
|
urmila
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
urmila
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-027-002/1464
(JAMNYA KALA)
|
1725003000NRG24100220240505581
|
11/02/2024
|
Rukhmani Bai
|
1725003WL034654
|
Rukhmani Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-027-002/1464
(JAMNYA KALA)
|
1725003000NRG24100220240505580
|
11/02/2024
|
Rukhmani Bai
|
1725003WL034654
|
Rukhmani Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-027-002/1471-A
(JAMNYA KALA)
|
1725003000NRG24100220240505582
|
11/02/2024
|
Rama
|
1725003WL034654
|
Rama
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-027-002/1472
(JAMNYA KALA)
|
1725003000NRG24100220240505584
|
11/02/2024
|
S.kumar
|
1725003WL034654
|
S.kumar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
S.kumar
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-027-002/1472
(JAMNYA KALA)
|
1725003000NRG24100220240505583
|
11/02/2024
|
Varsha
|
1725003WL034654
|
Varsha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-027-002/1502
(JAMNYA KALA)
|
1725003000NRG24100220240505590
|
11/02/2024
|
Yuvraj
|
1725003WL034654
|
Yuvraj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-027-002/1509
(JAMNYA KALA)
|
1725003000NRG24100220240505591
|
11/02/2024
|
devki
|
1725003WL034654
|
devki
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
devki
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-027-002/202
(JAMNYA KALA)
|
1725003000NRG24100220240505593
|
11/02/2024
|
firoj
|
1725003WL034654
|
firoj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
firoj
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-027-002/202
(JAMNYA KALA)
|
1725003000NRG24100220240505592
|
11/02/2024
|
habib
|
1725003WL034654
|
habib
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
habib
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG24100220240505594
|
11/02/2024
|
SUNIL SITARAM
|
1725003WL034654
|
SUNIL SITARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUNILSITARAM
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-027-002/311
(JAMNYA KALA)
|
1725003000NRG24100220240505595
|
11/02/2024
|
SHASHIKLA LAXMAN
|
1725003WL034654
|
SHASHIKLA LAXMAN
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
SHASHIKLALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24100220240505596
|
11/02/2024
|
jeevan yadav
|
1725003WL034654
|
jeevan yadav
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
jeevanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-027-002/335-B
(JAMNYA KALA)
|
1725003000NRG24100220240505597
|
11/02/2024
|
punam
|
1725003WL034654
|
punam
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
punam
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-027-002/470-C
(JAMNYA KALA)
|
1725003000NRG24100220240505598
|
11/02/2024
|
MUNSHI
|
1725003WL034654
|
MUNSHI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG24100220240505599
|
11/02/2024
|
GOPAL
|
1725003WL034654
|
GOPAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-027-002/658-B
(JAMNYA KALA)
|
1725003000NRG24100220240505604
|
11/02/2024
|
Bharti
|
1725003WL034654
|
Bharti
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-027-002/658-B
(JAMNYA KALA)
|
1725003000NRG24100220240505603
|
11/02/2024
|
madhu bai
|
1725003WL034654
|
madhu bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-027-002/665
(JAMNYA KALA)
|
1725003000NRG24100220240505608
|
11/02/2024
|
nasrin
|
1725003WL034654
|
nasrin
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
nasrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-027-002/665
(JAMNYA KALA)
|
1725003000NRG24100220240505607
|
11/02/2024
|
salma
|
1725003WL034654
|
salma
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
salma
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-027-002/780-D
(JAMNYA KALA)
|
1725003000NRG24100220240505609
|
11/02/2024
|
paru
|
1725003WL034654
|
paru
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
paru
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-027-002/811-A
(JAMNYA KALA)
|
1725003000NRG24100220240505612
|
11/02/2024
|
Rukhamnani
|
1725003WL034654
|
Rukhamnani
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Rukhamnani
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-027-002/889-C
(JAMNYA KALA)
|
1725003000NRG24100220240505613
|
11/02/2024
|
totaram
|
1725003WL034654
|
totaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
totaram
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-027-002/940
(JAMNYA KALA)
|
1725003000NRG24100220240505614
|
11/02/2024
|
basu
|
1725003WL034654
|
basu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
basu
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-027-002/941
(JAMNYA KALA)
|
1725003000NRG24100220240505615
|
11/02/2024
|
sunita
|
1725003WL034654
|
sunita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHALAWA
|
MP-25-003-027-002/942
(JAMNYA KALA)
|
1725003000NRG24100220240505616
|
11/02/2024
|
jitendr
|
1725003WL034654
|
jitendr
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24110220240505623
|
11/02/2024
|
KAMALKHARTE RENSINGH
|
1725003WL034656
|
KAMALKHARTE RENSINGH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
KAMALKHARTERENSINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24110220240505624
|
11/02/2024
|
SAIDU KHARTE
|
1725003WL034656
|
SAIDU KHARTE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
SAIDUKHARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-007-002/43
(BARAKUND)
|
1725003000NRG24110220240505966
|
11/02/2024
|
ANIL
|
1725003WL034682
|
ANIL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-007-002/173
(BARAKUND)
|
1725003000NRG24110220240505923
|
11/02/2024
|
SANJU
|
1725003WL034682
|
SANJU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-007-002/216
(BARAKUND)
|
1725003000NRG24110220240505936
|
11/02/2024
|
SAGAR
|
1725003WL034682
|
SAGAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24110220240505951
|
11/02/2024
|
ARJUN
|
1725003WL034682
|
ARJUN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-007-002/64
(BARAKUND)
|
1725003000NRG24110220240505974
|
11/02/2024
|
rakesh
|
1725003WL034682
|
rakesh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-040-001/269
(KHAMLAY)
|
1725003000NRG24110220240505678
|
11/02/2024
|
pyari
|
1725003WL034660
|
pyari
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
pyari
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-040-001/368
(KHAMLAY)
|
1725003000NRG24110220240505681
|
11/02/2024
|
SUMAN
|
1725003WL034660
|
SUMAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-040-001/63-C
(KHAMLAY)
|
1725003000NRG24110220240505688
|
11/02/2024
|
RAMA BAI
|
1725003WL034660
|
RAMA BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505747
|
11/02/2024
|
CHAINSINGH VINARE
|
1725003WL034666
|
CHAINSINGH VINARE
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
CHAINSINGHVINARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
KHALAWA
|
MP-25-003-005-002/25
(AWALYA (RO.))
|
1725003000NRG24100220240505064
|
11/02/2024
|
Raviraj chotelal
|
1725003WL034635
|
Raviraj chotelal
|
00415
|
SBIN0004517
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303837209
|
Account closed
|
|
|
|
71
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24110220240505901
|
11/02/2024
|
MUNNI BAI
|
1725003WL034682
|
MUNNI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHALAWA
|
MP-25-003-007-002/157
(BARAKUND)
|
1725003000NRG24110220240505916
|
11/02/2024
|
KAMLA
|
1725003WL034682
|
KAMLA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-007-002/246
(BARAKUND)
|
1725003000NRG24110220240505942
|
11/02/2024
|
SANJULAL MOTI
|
1725003WL034682
|
SANJULAL MOTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SANJULALMOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHALAWA
|
MP-25-003-007-002/30
(BARAKUND)
|
1725003000NRG24110220240505948
|
11/02/2024
|
SYAM BAI
|
1725003WL034682
|
SYAM BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-007-002/65
(BARAKUND)
|
1725003000NRG24110220240505977
|
11/02/2024
|
SANTOSH RAJARAM
|
1725003WL034682
|
SANTOSH RAJARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SANTOSHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-007-002/69
(BARAKUND)
|
1725003000NRG24110220240505981
|
11/02/2024
|
RANGITA
|
1725003WL034682
|
RANGITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24110220240505619
|
11/02/2024
|
CHAMPALAL GELSING
|
1725003WL034656
|
CHAMPALAL GELSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
CHAMPALALGELSING
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24110220240505620
|
11/02/2024
|
JAMANA BAI CHAMPALAL
|
1725003WL034656
|
JAMANA BAI CHAMPALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
JAMANABAICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24110220240505666
|
11/02/2024
|
BARAKI BAI
|
1725003WL034658
|
BARAKI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837209
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24110220240505665
|
11/02/2024
|
CHAINSING DAGDIYA
|
1725003WL034658
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24110220240505622
|
11/02/2024
|
Lakshmi
|
1725003WL034656
|
Lakshmi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837209
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24110220240505621
|
11/02/2024
|
Sapu
|
1725003WL034656
|
Sapu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
Sapu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24110220240505618
|
11/02/2024
|
premsing
|
1725003WL034655
|
premsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505749
|
11/02/2024
|
Anita Ahirwar
|
1725003WL034666
|
Anita Ahirwar
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
AnitaAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
KHALAWA
|
MP-25-003-005-001/55-A
(AWALYA (RO.))
|
1725003000NRG24100220240505062
|
11/02/2024
|
SEVANTI SOBHARAM
|
1725003WL034635
|
SEVANTI SOBHARAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837209
|
|
SEVANTISOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24110220240505669
|
11/02/2024
|
PARU BAI
|
1725003WL034659
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-027-002/624
(JAMNYA KALA)
|
1725003000NRG24100220240505600
|
11/02/2024
|
rajendra
|
1725003WL034654
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-040-001/30-A
(KHAMLAY)
|
1725003000NRG24110220240505680
|
11/02/2024
|
SUGNA BAI
|
1725003WL034660
|
SUGNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUGNABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24100220240505065
|
11/02/2024
|
Tufan Singh Kasde
|
1725003WL034635
|
Tufan Singh Kasde
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837209
|
|
TufanSinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHALAWA
|
MP-25-003-027-002/1451
(JAMNYA KALA)
|
1725003000NRG24100220240505579
|
11/02/2024
|
durgesh
|
1725003WL034654
|
durgesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-027-002/1500
(JAMNYA KALA)
|
1725003000NRG24100220240505586
|
11/02/2024
|
Kripa Dogne
|
1725003WL034654
|
Kripa Dogne
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
KripaDogne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-027-002/1500
(JAMNYA KALA)
|
1725003000NRG24100220240505585
|
11/02/2024
|
Vinod Gurjar
|
1725003WL034654
|
Vinod Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHALAWA
|
MP-25-003-027-002/1500-A
(JAMNYA KALA)
|
1725003000NRG24100220240505588
|
11/02/2024
|
parvati
|
1725003WL034654
|
parvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-027-002/1500-A
(JAMNYA KALA)
|
1725003000NRG24100220240505587
|
11/02/2024
|
rajesh
|
1725003WL034654
|
rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHALAWA
|
MP-25-003-027-002/1501
(JAMNYA KALA)
|
1725003000NRG24100220240505589
|
11/02/2024
|
Manisha
|
1725003WL034654
|
Manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24100220240505611
|
11/02/2024
|
Sarina
|
1725003WL034654
|
Sarina
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
Sarina
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24100220240505610
|
11/02/2024
|
vinod
|
1725003WL034654
|
vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303837209
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24110220240505746
|
11/02/2024
|
Reenu Vinare
|
1725003WL034666
|
Reenu Vinare
|
00697
|
BKID0MG0276
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837209
|
|
ReenuVinare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-005-001/126
(AWALYA (RO.))
|
1725003000NRG24100220240505061
|
11/02/2024
|
ramesh mangilal
|
1725003WL034635
|
ramesh mangilal
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837209
|
|
rameshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-005-001/71
(AWALYA (RO.))
|
1725003000NRG24100220240505063
|
11/02/2024
|
SUKIYABAI LACHHU
|
1725003WL034635
|
SUKIYABAI LACHHU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUKIYABAILACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHALAWA
|
MP-25-003-005-002/97
(AWALYA (RO.))
|
1725003000NRG24100220240505066
|
11/02/2024
|
Shanta Bai
|
1725003WL034635
|
Shanta Bai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837209
|
|
ShantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-007-001/148
(BARAKUND)
|
1725003000NRG24110220240505889
|
11/02/2024
|
Chironji Lal Sabulal
|
1725003WL034682
|
Chironji Lal Sabulal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ChironjiLalSabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-007-001/36
(BARAKUND)
|
1725003000NRG24110220240505890
|
11/02/2024
|
LALA SUKHLAL
|
1725003WL034682
|
LALA SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
LALASUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-007-001/36
(BARAKUND)
|
1725003000NRG24110220240505891
|
11/02/2024
|
MISRI BAI LALA
|
1725003WL034682
|
MISRI BAI LALA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MISRIBAILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHALAWA
|
MP-25-003-007-002/104
(BARAKUND)
|
1725003000NRG24110220240505892
|
11/02/2024
|
MAGILAL SOMLAL
|
1725003WL034682
|
MAGILAL SOMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MAGILALSOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-007-002/106
(BARAKUND)
|
1725003000NRG24110220240505894
|
11/02/2024
|
deveka bai
|
1725003WL034682
|
deveka bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
devekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHALAWA
|
MP-25-003-007-002/106
(BARAKUND)
|
1725003000NRG24110220240505893
|
11/02/2024
|
RAMCHARAN RAMADAR
|
1725003WL034682
|
RAMCHARAN RAMADAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
RAMCHARANRAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-007-002/11
(BARAKUND)
|
1725003000NRG24110220240505896
|
11/02/2024
|
JIJI
|
1725003WL034682
|
JIJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
JIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHALAWA
|
MP-25-003-007-002/11
(BARAKUND)
|
1725003000NRG24110220240505895
|
11/02/2024
|
SABULAL NANU
|
1725003WL034682
|
SABULAL NANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SABULALNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-007-002/110
(BARAKUND)
|
1725003000NRG24110220240505897
|
11/02/2024
|
JHUMKILAL
|
1725003WL034682
|
JHUMKILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
JHUMKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-007-002/114
(BARAKUND)
|
1725003000NRG24110220240505898
|
11/02/2024
|
AKASH
|
1725003WL034682
|
AKASH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-007-002/114
(BARAKUND)
|
1725003000NRG24110220240505899
|
11/02/2024
|
MITHIYA
|
1725003WL034682
|
MITHIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-007-002/115
(BARAKUND)
|
1725003000NRG24110220240505900
|
11/02/2024
|
KAILASH SOBHARAM
|
1725003WL034682
|
KAILASH SOBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KAILASHSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-007-002/121
(BARAKUND)
|
1725003000NRG24110220240505902
|
11/02/2024
|
SHIVNARAYAN BABU
|
1725003WL034682
|
SHIVNARAYAN BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHIVNARAYANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-007-002/123
(BARAKUND)
|
1725003000NRG24110220240505903
|
11/02/2024
|
salakram
|
1725003WL034682
|
salakram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-007-002/124
(BARAKUND)
|
1725003000NRG24110220240505904
|
11/02/2024
|
CHANDULAL
|
1725003WL034682
|
CHANDULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-007-002/124
(BARAKUND)
|
1725003000NRG24110220240505905
|
11/02/2024
|
FUNDA
|
1725003WL034682
|
FUNDA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
FUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-007-002/128
(BARAKUND)
|
1725003000NRG24110220240505906
|
11/02/2024
|
RAMLAL
|
1725003WL034682
|
RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-007-002/133
(BARAKUND)
|
1725003000NRG24110220240505907
|
11/02/2024
|
SHRAVAN
|
1725003WL034682
|
SHRAVAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24110220240505908
|
11/02/2024
|
BHARAT
|
1725003WL034682
|
BHARAT
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24110220240505910
|
11/02/2024
|
Itihas Palvi
|
1725003WL034682
|
Itihas Palvi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ItihasPalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-007-002/134
(BARAKUND)
|
1725003000NRG24110220240505909
|
11/02/2024
|
KADMI BAI
|
1725003WL034682
|
KADMI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KADMIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-007-002/139-A
(BARAKUND)
|
1725003000NRG24110220240505911
|
11/02/2024
|
GULAB BABU
|
1725003WL034682
|
GULAB BABU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
GULABBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-007-002/15
(BARAKUND)
|
1725003000NRG24110220240505913
|
11/02/2024
|
SATI BAI
|
1725003WL034682
|
SATI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
SATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-007-002/15
(BARAKUND)
|
1725003000NRG24110220240505914
|
11/02/2024
|
SUNITA
|
1725003WL034682
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-007-002/152
(BARAKUND)
|
1725003000NRG24110220240505915
|
11/02/2024
|
SITHU BAI
|
1725003WL034682
|
SITHU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SITHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHALAWA
|
MP-25-003-007-002/159
(BARAKUND)
|
1725003000NRG24110220240505917
|
11/02/2024
|
PRATAP
|
1725003WL034682
|
PRATAP
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24110220240505920
|
11/02/2024
|
BRAJLAL
|
1725003WL034682
|
BRAJLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24110220240505918
|
11/02/2024
|
PATIRAM SUKHALAL
|
1725003WL034682
|
PATIRAM SUKHALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
PATIRAMSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-007-002/16
(BARAKUND)
|
1725003000NRG24110220240505919
|
11/02/2024
|
SAMOTI BAI
|
1725003WL034682
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-007-002/161
(BARAKUND)
|
1725003000NRG24110220240505921
|
11/02/2024
|
JAGDISH
|
1725003WL034682
|
JAGDISH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-007-002/171
(BARAKUND)
|
1725003000NRG24110220240505922
|
11/02/2024
|
THEVA
|
1725003WL034682
|
THEVA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
THEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-007-002/176
(BARAKUND)
|
1725003000NRG24110220240505924
|
11/02/2024
|
SHIVRAM PITHU
|
1725003WL034682
|
SHIVRAM PITHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHIVRAMPITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-007-002/188
(BARAKUND)
|
1725003000NRG24110220240505925
|
11/02/2024
|
KALIRAM
|
1725003WL034682
|
KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-007-002/196
(BARAKUND)
|
1725003000NRG24110220240505926
|
11/02/2024
|
SHOBHARAM PUNIYA
|
1725003WL034682
|
SHOBHARAM PUNIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHOBHARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24110220240505928
|
11/02/2024
|
BHURAE SHANKAR
|
1725003WL034682
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-007-002/20
(BARAKUND)
|
1725003000NRG24110220240505927
|
11/02/2024
|
BHURAE SHANKAR
|
1725003WL034682
|
BHURAE SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BHURAESHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-007-002/205
(BARAKUND)
|
1725003000NRG24110220240505930
|
11/02/2024
|
SYAMLAL SOMA
|
1725003WL034682
|
SYAMLAL SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SYAMLALSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-007-002/210
(BARAKUND)
|
1725003000NRG24110220240505931
|
11/02/2024
|
MULCHAND AKRU
|
1725003WL034682
|
MULCHAND AKRU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MULCHANDAKRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-007-002/210
(BARAKUND)
|
1725003000NRG24110220240505932
|
11/02/2024
|
PARVATI MULCHAND
|
1725003WL034682
|
PARVATI MULCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
PARVATIMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-007-002/213-B
(BARAKUND)
|
1725003000NRG24110220240505933
|
11/02/2024
|
MANTU BAI
|
1725003WL034682
|
MANTU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
MANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-007-002/214
(BARAKUND)
|
1725003000NRG24110220240505934
|
11/02/2024
|
RAJENTI
|
1725003WL034682
|
RAJENTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAJENTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-007-002/216
(BARAKUND)
|
1725003000NRG24110220240505935
|
11/02/2024
|
LXAMAN
|
1725003WL034682
|
LXAMAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
LXAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-007-002/22
(BARAKUND)
|
1725003000NRG24110220240505937
|
11/02/2024
|
LALBAHADUR SALAKRAM
|
1725003WL034682
|
LALBAHADUR SALAKRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
LALBAHADURSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-007-002/22
(BARAKUND)
|
1725003000NRG24110220240505938
|
11/02/2024
|
NILESH
|
1725003WL034682
|
NILESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-007-002/232
(BARAKUND)
|
1725003000NRG24110220240505939
|
11/02/2024
|
RATANU BAI
|
1725003WL034682
|
RATANU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RATANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-007-002/24
(BARAKUND)
|
1725003000NRG24110220240505940
|
11/02/2024
|
BUDHU
|
1725003WL034682
|
BUDHU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-007-002/24
(BARAKUND)
|
1725003000NRG24110220240505941
|
11/02/2024
|
SUMAN
|
1725003WL034682
|
SUMAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-007-002/246
(BARAKUND)
|
1725003000NRG24110220240505943
|
11/02/2024
|
SUNEETA BAI
|
1725003WL034682
|
SUNEETA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-007-002/284
(BARAKUND)
|
1725003000NRG24110220240505944
|
11/02/2024
|
ASHOK
|
1725003WL034682
|
ASHOK
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHALAWA
|
MP-25-003-007-002/29
(BARAKUND)
|
1725003000NRG24110220240505945
|
11/02/2024
|
MANGILAL KUNJI
|
1725003WL034682
|
MANGILAL KUNJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MANGILALKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-007-002/29
(BARAKUND)
|
1725003000NRG24110220240505946
|
11/02/2024
|
RAMKU BAI MAGILAL
|
1725003WL034682
|
RAMKU BAI MAGILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMKUBAIMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-007-002/30
(BARAKUND)
|
1725003000NRG24110220240505947
|
11/02/2024
|
GOKUL SUKHLAL
|
1725003WL034682
|
GOKUL SUKHLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
GOKULSUKHLAL
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-007-002/300
(BARAKUND)
|
1725003000NRG24110220240505949
|
11/02/2024
|
ASHA BAI
|
1725003WL034682
|
ASHA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-007-002/302-A
(BARAKUND)
|
1725003000NRG24110220240505950
|
11/02/2024
|
KALAI BAI
|
1725003WL034682
|
KALAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KALAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-007-002/31
(BARAKUND)
|
1725003000NRG24110220240505952
|
11/02/2024
|
RAMKALI JANGLI
|
1725003WL034682
|
RAMKALI JANGLI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMKALIJANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-007-002/310
(BARAKUND)
|
1725003000NRG24110220240505953
|
11/02/2024
|
RAJU
|
1725003WL034682
|
RAJU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAJU
|
INDUSIND BANK(607189)
|
|
158
|
KHALAWA
|
MP-25-003-007-002/313
(BARAKUND)
|
1725003000NRG24110220240505954
|
11/02/2024
|
GUMANSINGH BHAVSINGH
|
1725003WL034682
|
GUMANSINGH BHAVSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
GUMANSINGHBHAVSINGH
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-007-002/313
(BARAKUND)
|
1725003000NRG24110220240505955
|
11/02/2024
|
MERA BAI
|
1725003WL034682
|
MERA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-007-002/313
(BARAKUND)
|
1725003000NRG24110220240505956
|
11/02/2024
|
RAJU BAI
|
1725003WL034682
|
RAJU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-007-002/32
(BARAKUND)
|
1725003000NRG24110220240505957
|
11/02/2024
|
RAMSINGH RAJARAM
|
1725003WL034682
|
RAMSINGH RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-007-002/323
(BARAKUND)
|
1725003000NRG24110220240505958
|
11/02/2024
|
KEKUSINGH
|
1725003WL034682
|
KEKUSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KEKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24110220240505960
|
11/02/2024
|
KAMA BAI
|
1725003WL034682
|
KAMA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
KAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24110220240505961
|
11/02/2024
|
RAVINA
|
1725003WL034682
|
RAVINA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-007-002/349
(BARAKUND)
|
1725003000NRG24110220240505959
|
11/02/2024
|
SARDAR
|
1725003WL034682
|
SARDAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24110220240505962
|
11/02/2024
|
ARUN
|
1725003WL034682
|
ARUN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24110220240505963
|
11/02/2024
|
KALIRAM CHAMPA
|
1725003WL034682
|
KALIRAM CHAMPA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KALIRAMCHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-007-002/37
(BARAKUND)
|
1725003000NRG24110220240505964
|
11/02/2024
|
Syamvati
|
1725003WL034682
|
Syamvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
Syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-007-002/40
(BARAKUND)
|
1725003000NRG24110220240505965
|
11/02/2024
|
MIRAY SHIVLAL
|
1725003WL034682
|
MIRAY SHIVLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
MIRAYSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-007-002/46
(BARAKUND)
|
1725003000NRG24110220240505967
|
11/02/2024
|
JASHODA GULAB
|
1725003WL034682
|
JASHODA GULAB
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
JASHODAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-007-002/51
(BARAKUND)
|
1725003000NRG24110220240505968
|
11/02/2024
|
SHIVRAM RAMLAL
|
1725003WL034682
|
SHIVRAM RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHIVRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-007-002/54
(BARAKUND)
|
1725003000NRG24110220240505969
|
11/02/2024
|
PRADIP
|
1725003WL034682
|
PRADIP
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-007-002/55
(BARAKUND)
|
1725003000NRG24110220240505970
|
11/02/2024
|
Guddi bhi HIRALAL
|
1725003WL034682
|
Guddi bhi HIRALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
GuddibhiHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-007-002/55
(BARAKUND)
|
1725003000NRG24110220240505971
|
11/02/2024
|
HIRALAL NANU
|
1725003WL034682
|
HIRALAL NANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
HIRALALNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-007-002/61
(BARAKUND)
|
1725003000NRG24110220240505973
|
11/02/2024
|
Salita Kasde
|
1725003WL034682
|
Salita Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SalitaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-007-002/64
(BARAKUND)
|
1725003000NRG24110220240505975
|
11/02/2024
|
SUNITA
|
1725003WL034682
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-007-002/65
(BARAKUND)
|
1725003000NRG24110220240505978
|
11/02/2024
|
KRASHNA
|
1725003WL034682
|
KRASHNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-007-002/65
(BARAKUND)
|
1725003000NRG24110220240505976
|
11/02/2024
|
NILA
|
1725003WL034682
|
NILA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-007-002/67
(BARAKUND)
|
1725003000NRG24110220240505979
|
11/02/2024
|
SHIVPRASAD SALKRAM
|
1725003WL034682
|
SHIVPRASAD SALKRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHIVPRASADSALKRAM
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-007-002/67
(BARAKUND)
|
1725003000NRG24110220240505980
|
11/02/2024
|
SRASVATI BAI
|
1725003WL034682
|
SRASVATI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SRASVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-007-002/80
(BARAKUND)
|
1725003000NRG24110220240505982
|
11/02/2024
|
SYAMLAL RAMLAL
|
1725003WL034682
|
SYAMLAL RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
SYAMLALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-007-002/81
(BARAKUND)
|
1725003000NRG24110220240505983
|
11/02/2024
|
HIRAY
|
1725003WL034682
|
HIRAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
HIRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHALAWA
|
MP-25-003-007-002/89
(BARAKUND)
|
1725003000NRG24110220240505984
|
11/02/2024
|
BANU BALIRAM
|
1725003WL034682
|
BANU BALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BANUBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-007-002/89
(BARAKUND)
|
1725003000NRG24110220240505985
|
11/02/2024
|
GUDDI
|
1725003WL034682
|
GUDDI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-007-002/94
(BARAKUND)
|
1725003000NRG24110220240505986
|
11/02/2024
|
PARSRAM
|
1725003WL034682
|
PARSRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
PARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-007-002/95
(BARAKUND)
|
1725003000NRG24110220240505987
|
11/02/2024
|
REMAY MANSHARAM
|
1725003WL034682
|
REMAY MANSHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
REMAYMANSHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHALAWA
|
MP-25-003-040-001/119-A
(KHAMLAY)
|
1725003000NRG24110220240505671
|
11/02/2024
|
ATAL RATHORE
|
1725003WL034660
|
ATAL RATHORE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
ATALRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-040-001/129
(KHAMLAY)
|
1725003000NRG24110220240505673
|
11/02/2024
|
PRASRAM BALARAM
|
1725003WL034660
|
PRASRAM BALARAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837209
|
|
PRASRAMBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-040-001/159
(KHAMLAY)
|
1725003000NRG24110220240505674
|
11/02/2024
|
SHIVRAM KUNJI
|
1725003WL034660
|
SHIVRAM KUNJI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837209
|
|
SHIVRAMKUNJI
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-040-001/229
(KHAMLAY)
|
1725003000NRG24110220240505676
|
11/02/2024
|
RAMBHAROSH
|
1725003WL034660
|
RAMBHAROSH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/04/2024
|
|
303837209
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-040-001/394
(KHAMLAY)
|
1725003000NRG24110220240505683
|
11/02/2024
|
VIJAY DARVAR
|
1725003WL034660
|
VIJAY DARVAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837209
|
|
VIJAYDARVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24110220240505684
|
11/02/2024
|
Fulchand
|
1725003WL034660
|
Fulchand
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
Fulchand
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-040-001/73
(KHAMLAY)
|
1725003000NRG24110220240505689
|
11/02/2024
|
GITA
|
1725003WL034660
|
GITA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
GITA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-007-002/202
(BARAKUND)
|
1725003000NRG24110220240505929
|
11/02/2024
|
LEKHRAM
|
1725003WL034682
|
LEKHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-007-002/6
(BARAKUND)
|
1725003000NRG24110220240505972
|
11/02/2024
|
BAKLAI GHASI
|
1725003WL034682
|
BAKLAI GHASI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
BAKLAIGHASI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
196
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24110220240505685
|
11/02/2024
|
Arti
|
1725003WL034660
|
Arti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837209
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHALAWA
|
MP-25-003-040-001/511
(KHAMLAY)
|
1725003000NRG24110220240505686
|
11/02/2024
|
Kamlesh
|
1725003WL034660
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837209
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
KHALAWA
|
MP-25-003-027-002/1160
(JAMNYA KALA)
|
1725003000NRG24100220240505574
|
11/02/2024
|
yogesh
|
1725003WL034654
|
yogesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
199
|
KHALAWA
|
MP-25-003-027-002/1160
(JAMNYA KALA)
|
1725003000NRG24100220240505575
|
11/02/2024
|
yogesh
|
1725003WL034654
|
yogesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837209
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|