|
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)
|
1725003000NRG24020220240492357
|
02/02/2024
|
Patali Bai Narve
|
1725003WL034088
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161878
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24020220240492931
|
02/02/2024
|
Geeta
|
1725003WL034109
|
Geeta
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-038-001/115-B
(KARWANI)
|
1725003000NRG24020220240492930
|
02/02/2024
|
Ramchand
|
1725003WL034109
|
Ramchand
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-038-001/337
(KARWANI)
|
1725003000NRG24020220240492945
|
02/02/2024
|
BAGVATI ANOKILAL
|
1725003WL034109
|
BAGVATI ANOKILAL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
BAGVATIANOKILAL
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24020220240492810
|
02/02/2024
|
Dinesh manasram
|
1725003WL034104
|
Dinesh manasram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Dineshmanasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-038-002/186
(KARWANI)
|
1725003000NRG24020220240492811
|
02/02/2024
|
Kiran dinesh
|
1725003WL034104
|
Kiran dinesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Kirandinesh
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-002/218
(KARWANI)
|
1725003000NRG24020220240492814
|
02/02/2024
|
Rupaybai
|
1725003WL034104
|
Rupaybai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Rupaybai
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-038-002/287
(KARWANI)
|
1725003000NRG24020220240492822
|
02/02/2024
|
Sunita
|
1725003WL034104
|
Sunita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24020220240492829
|
02/02/2024
|
SHANTABAI LALBAHDUR
|
1725003WL034104
|
SHANTABAI LALBAHDUR
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHANTABAILALBAHDUR
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-038-002/88
(KARWANI)
|
1725003000NRG24020220240492832
|
02/02/2024
|
Arjunsingh
|
1725003WL034104
|
Arjunsingh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-014-002/172
(DEWLI KHURD)
|
1725003000NRG24020220240492339
|
02/02/2024
|
KAMAL SHILDER
|
1725003WL034085
|
KAMAL SHILDER
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
KAMALSHILDER
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-014-002/222
(DEWLI KHURD)
|
1725003000NRG24020220240492340
|
02/02/2024
|
partap gokul
|
1725003WL034085
|
partap gokul
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
partapgokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-064-001/14
(PATAJAN)
|
1725003000NRG24010220240492232
|
02/02/2024
|
SUNITABAI KELASH
|
1725003WL034079
|
SUNITABAI KELASH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUNITABAIKELASH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-064-001/30
(PATAJAN)
|
1725003000NRG24010220240492234
|
02/02/2024
|
GAYTRI BAI RAMDAS
|
1725003WL034079
|
GAYTRI BAI RAMDAS
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
GAYTRIBAIRAMDAS
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-064-001/353
(PATAJAN)
|
1725003000NRG24010220240492237
|
02/02/2024
|
CHHAMABAI MISHARILAL
|
1725003WL034079
|
CHHAMABAI MISHARILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHHAMABAIMISHARILAL
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHALAWA
|
MP-25-003-064-001/353
(PATAJAN)
|
1725003000NRG24010220240492236
|
02/02/2024
|
MISHARILAL SADARAM
|
1725003WL034079
|
MISHARILAL SADARAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161878
|
|
MISHARILALSADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-064-001/7
(PATAJAN)
|
1725003000NRG24010220240492239
|
02/02/2024
|
sukai
|
1725003WL034079
|
sukai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
sukai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-064-001/89
(PATAJAN)
|
1725003000NRG24010220240492240
|
02/02/2024
|
KALAIBAI
|
1725003WL034079
|
KALAIBAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
KALAIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24020220240492336
|
02/02/2024
|
Gulabsing
|
1725003WL034085
|
Gulabsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHALAWA
|
MP-25-003-014-001/173-D
(DEWLI KHURD)
|
1725003000NRG24020220240492337
|
02/02/2024
|
GANGUBAI SHKHLAL
|
1725003WL034085
|
GANGUBAI SHKHLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
GANGUBAISHKHLAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24020220240492355
|
02/02/2024
|
Salita Bai Narve
|
1725003WL034088
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
SalitaBaiNarve
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-014-002/221-A
(DEWLI KHURD)
|
1725003000NRG24020220240492354
|
02/02/2024
|
Salita Bai Narve
|
1725003WL034088
|
Salita Bai Narve
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161878
|
|
SalitaBaiNarve
|
INDIAN BANK(607105)
|
|
23
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24020220240492343
|
02/02/2024
|
CHHOGELAL BHARTSINGH
|
1725003WL034085
|
CHHOGELAL BHARTSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHHOGELALBHARTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24020220240492341
|
02/02/2024
|
CHOGELAL BHARAT
|
1725003WL034085
|
CHOGELAL BHARAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHOGELALBHARAT
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24020220240492342
|
02/02/2024
|
sanjay chhogelal
|
1725003WL034085
|
sanjay chhogelal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
sanjaychhogelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHALAWA
|
MP-25-003-014-002/245
(DEWLI KHURD)
|
1725003000NRG24020220240492344
|
02/02/2024
|
shivpal kishan
|
1725003WL034085
|
shivpal kishan
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
shivpalkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-014-002/276
(DEWLI KHURD)
|
1725003000NRG24020220240492349
|
02/02/2024
|
prakash
|
1725003WL034085
|
prakash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
prakash
|
BANK OF BARODA(606985)
|
|
28
|
KHALAWA
|
MP-25-003-014-002/408
(DEWLI KHURD)
|
1725003000NRG24020220240492350
|
02/02/2024
|
MUKESH GYANSING
|
1725003WL034085
|
MUKESH GYANSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
MUKESHGYANSING
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24020220240492351
|
02/02/2024
|
MANISH KAMAL
|
1725003WL034085
|
MANISH KAMAL
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24020220240492347
|
02/02/2024
|
KAMLI BAI MUNNA
|
1725003WL034085
|
KAMLI BAI MUNNA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
KAMLIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24020220240492346
|
02/02/2024
|
MUNNA MANGA BARELA
|
1725003WL034085
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24020220240492362
|
02/02/2024
|
KAMALKHARTE RENSINGH
|
1725003WL034089
|
KAMALKHARTE RENSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
KAMALKHARTERENSINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24020220240492363
|
02/02/2024
|
SAIDU KHARTE
|
1725003WL034089
|
SAIDU KHARTE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
SAIDUKHARTE
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-038-002/242-B
(KARWANI)
|
1725003000NRG24020220240492817
|
02/02/2024
|
SUNDARLAL
|
1725003WL034104
|
SUNDARLAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-038-002/288-A
(KARWANI)
|
1725003000NRG24020220240492825
|
02/02/2024
|
fulchand
|
1725003WL034104
|
fulchand
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-038-002/296-A
(KARWANI)
|
1725003000NRG24020220240492827
|
02/02/2024
|
Vijay kumar
|
1725003WL034104
|
Vijay kumar
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24020220240492830
|
02/02/2024
|
RAMBATI SURAJ
|
1725003WL034104
|
RAMBATI SURAJ
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMBATISURAJ
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24020220240493081
|
02/02/2024
|
SARASWATI BAI
|
1725003WL034113
|
SARASWATI BAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24020220240492384
|
02/02/2024
|
SUKHIYABAI
|
1725003WL034091
|
SUKHIYABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUKHIYABAI
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-042-003/121-A
(KHATEGAON)
|
1725003000NRG24020220240492386
|
02/02/2024
|
SHANTULAL
|
1725003WL034091
|
SHANTULAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-042-003/133
(KHATEGAON)
|
1725003000NRG24020220240492387
|
02/02/2024
|
SHANTIBAI
|
1725003WL034091
|
SHANTIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-042-003/15
(KHATEGAON)
|
1725003000NRG24020220240492388
|
02/02/2024
|
RICHAYBAI
|
1725003WL034091
|
RICHAYBAI
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161878
|
|
RICHAYBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-042-003/169
(KHATEGAON)
|
1725003000NRG24020220240492393
|
02/02/2024
|
sukaraybai
|
1725003WL034091
|
sukaraybai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
sukaraybai
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-042-003/170
(KHATEGAON)
|
1725003000NRG24020220240492395
|
02/02/2024
|
jhapribai
|
1725003WL034091
|
jhapribai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
jhapribai
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24020220240492402
|
02/02/2024
|
KALIBAI
|
1725003WL034091
|
KALIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24020220240492401
|
02/02/2024
|
MANSHARAM
|
1725003WL034091
|
MANSHARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-042-003/227
(KHATEGAON)
|
1725003000NRG24020220240492406
|
02/02/2024
|
SUDIYABAI
|
1725003WL034091
|
SUDIYABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUDIYABAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24020220240492415
|
02/02/2024
|
koushliyabai
|
1725003WL034091
|
koushliyabai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
koushliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-042-003/94
(KHATEGAON)
|
1725003000NRG24020220240492427
|
02/02/2024
|
Aambayebai
|
1725003WL034091
|
Aambayebai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Aambayebai
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-064-001/236
(PATAJAN)
|
1725003000NRG24010220240492233
|
02/02/2024
|
AASHARAM KURKU NANA
|
1725003WL034079
|
AASHARAM KURKU NANA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161878
|
|
AASHARAMKURKUNANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHALAWA
|
MP-25-003-064-001/351
(PATAJAN)
|
1725003000NRG24010220240492235
|
02/02/2024
|
CHandabai
|
1725003WL034079
|
CHandabai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHandabai
|
IDFC BANK LIMITED(608117)
|
|
52
|
KHALAWA
|
MP-25-003-064-001/353
(PATAJAN)
|
1725003000NRG24010220240492238
|
02/02/2024
|
RAJU
|
1725003WL034079
|
RAJU
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG24020220240493057
|
02/02/2024
|
AAJAM SATTAR
|
1725003WL034113
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-070-001/166
(ROSHNI)
|
1725003000NRG24020220240493060
|
02/02/2024
|
SANTOSH PANNALAL
|
1725003WL034113
|
SANTOSH PANNALAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SANTOSHPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHALAWA
|
MP-25-003-070-001/318
(ROSHNI)
|
1725003000NRG24020220240493071
|
02/02/2024
|
RAJESH LONGRE
|
1725003WL034113
|
RAJESH LONGRE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAJESHLONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-040-001/17
(KHAMLAY)
|
1725003000NRG24020220240492353
|
02/02/2024
|
Kuwarsing
|
1725003WL034087
|
Kuwarsing
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
Kuwarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24020220240492358
|
02/02/2024
|
CHAMPALAL GELSING
|
1725003WL034089
|
CHAMPALAL GELSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHAMPALALGELSING
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24020220240492359
|
02/02/2024
|
JAMANA BAI CHAMPALAL
|
1725003WL034089
|
JAMANA BAI CHAMPALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
JAMANABAICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHALAWA
|
MP-25-003-014-002/158
(DEWLI KHURD)
|
1725003000NRG24020220240492338
|
02/02/2024
|
KUNWARSINGH RATAN
|
1725003WL034085
|
KUNWARSINGH RATAN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
KUNWARSINGHRATAN
|
BANK OF BARODA(606985)
|
|
60
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24020220240493092
|
02/02/2024
|
CHAINSING DAGDIYA
|
1725003WL034114
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-014-002/276
(DEWLI KHURD)
|
1725003000NRG24020220240492348
|
02/02/2024
|
PRKASH HARI
|
1725003WL034085
|
PRKASH HARI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
PRKASHHARI
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24020220240492361
|
02/02/2024
|
Lakshmi
|
1725003WL034089
|
Lakshmi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24020220240492360
|
02/02/2024
|
Sapu
|
1725003WL034089
|
Sapu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
Sapu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHALAWA
|
MP-25-003-038-001/176
(KARWANI)
|
1725003000NRG24020220240492942
|
02/02/2024
|
dasrat sukhram
|
1725003WL034109
|
dasrat sukhram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
dasratsukhram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-038-002/242-B
(KARWANI)
|
1725003000NRG24020220240492818
|
02/02/2024
|
budhiyabai
|
1725003WL034104
|
budhiyabai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
budhiyabai
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-038-002/287
(KARWANI)
|
1725003000NRG24020220240492821
|
02/02/2024
|
shantilal mangal
|
1725003WL034104
|
shantilal mangal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
shantilalmangal
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-038-002/288
(KARWANI)
|
1725003000NRG24020220240492824
|
02/02/2024
|
Omprakash Laxman
|
1725003WL034104
|
Omprakash Laxman
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
OmprakashLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHALAWA
|
MP-25-003-040-001/270
(KHAMLAY)
|
1725003000NRG24020220240492352
|
02/02/2024
|
NANKRAM SUKHLAL
|
1725003WL034086
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-042-003/94
(KHATEGAON)
|
1725003000NRG24020220240492428
|
02/02/2024
|
BAKLU
|
1725003WL034091
|
BAKLU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BAKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-070-001/113
(ROSHNI)
|
1725003000NRG24020220240493050
|
02/02/2024
|
VIMLABAI BRAJLAL
|
1725003WL034113
|
VIMLABAI BRAJLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
VIMLABAIBRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHALAWA
|
MP-25-003-070-001/114
(ROSHNI)
|
1725003000NRG24020220240493051
|
02/02/2024
|
BHAGVATI
|
1725003WL034113
|
BHAGVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-070-001/114
(ROSHNI)
|
1725003000NRG24020220240493052
|
02/02/2024
|
VINOD
|
1725003WL034113
|
VINOD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHALAWA
|
MP-25-003-070-001/119
(ROSHNI)
|
1725003000NRG24020220240493053
|
02/02/2024
|
SUMAN
|
1725003WL034113
|
SUMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHALAWA
|
MP-25-003-070-001/262
(ROSHNI)
|
1725003000NRG24020220240493066
|
02/02/2024
|
NARMADI BAI
|
1725003WL034113
|
NARMADI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-070-001/273
(ROSHNI)
|
1725003000NRG24020220240493067
|
02/02/2024
|
BHAGVATI BAI SUDAMA
|
1725003WL034113
|
BHAGVATI BAI SUDAMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BHAGVATIBAISUDAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-070-001/318
(ROSHNI)
|
1725003000NRG24020220240493072
|
02/02/2024
|
SANJU RAJESH
|
1725003WL034113
|
SANJU RAJESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SANJURAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24020220240493077
|
02/02/2024
|
JOHRA BE
|
1725003WL034113
|
JOHRA BE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24020220240493080
|
02/02/2024
|
KAMAL KORKU
|
1725003WL034113
|
KAMAL KORKU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
KAMALKORKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-070-001/489
(ROSHNI)
|
1725003000NRG24020220240493083
|
02/02/2024
|
USAMAN
|
1725003WL034113
|
USAMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
USAMAN
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-070-001/52
(ROSHNI)
|
1725003000NRG24020220240493085
|
02/02/2024
|
SAVITRI MANU
|
1725003WL034113
|
SAVITRI MANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SAVITRIMANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-010-001/56-A
(CHAINPUR SAR.)
|
1725003000NRG24010220240492242
|
02/02/2024
|
lakshimi bai
|
1725003WL034080
|
lakshimi bai
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161878
|
|
lakshimibai
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHALAWA
|
MP-25-003-010-001/56-A
(CHAINPUR SAR.)
|
1725003000NRG24010220240492241
|
02/02/2024
|
sumer singh
|
1725003WL034080
|
sumer singh
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161878
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-038-001/102
(KARWANI)
|
1725003000NRG24020220240492929
|
02/02/2024
|
SATIBAI KANDE
|
1725003WL034109
|
SATIBAI KANDE
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SATIBAIKANDE
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHALAWA
|
MP-25-003-038-001/138
(KARWANI)
|
1725003000NRG24020220240492934
|
02/02/2024
|
Geeta Rambhau
|
1725003WL034109
|
Geeta Rambhau
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
GeetaRambhau
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHALAWA
|
MP-25-003-038-001/138
(KARWANI)
|
1725003000NRG24020220240492933
|
02/02/2024
|
Rambhau Ramdin
|
1725003WL034109
|
Rambhau Ramdin
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
RambhauRamdin
|
IDFC BANK LIMITED(608117)
|
|
86
|
KHALAWA
|
MP-25-003-038-001/176
(KARWANI)
|
1725003000NRG24020220240492943
|
02/02/2024
|
shivkumar sukhram
|
1725003WL034109
|
shivkumar sukhram
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
shivkumarsukhram
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHALAWA
|
MP-25-003-070-001/279
(ROSHNI)
|
1725003000NRG24020220240493068
|
02/02/2024
|
RAM BAI MANGILAL
|
1725003WL034113
|
RAM BAI MANGILAL
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24020220240492356
|
02/02/2024
|
PARU BAI
|
1725003WL034088
|
PARU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161878
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHALAWA
|
MP-25-003-038-002/196-D
(KARWANI)
|
1725003000NRG24020220240492812
|
02/02/2024
|
Payarsing
|
1725003WL034104
|
Payarsing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Payarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHALAWA
|
MP-25-003-042-003/11-A
(KHATEGAON)
|
1725003000NRG24020220240492385
|
02/02/2024
|
SUNITABAI
|
1725003WL034091
|
SUNITABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHALAWA
|
MP-25-003-042-003/98
(KHATEGAON)
|
1725003000NRG24020220240492429
|
02/02/2024
|
NATHURAM
|
1725003WL034091
|
NATHURAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24020220240492947
|
02/02/2024
|
Lalsingh Korku
|
1725003WL034110
|
Lalsingh Korku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
LalsinghKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-038-001/131-B
(KARWANI)
|
1725003000NRG24020220240492932
|
02/02/2024
|
SAMOTI MANGAL
|
1725003WL034109
|
SAMOTI MANGAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SAMOTIMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-038-001/157-A
(KARWANI)
|
1725003000NRG24020220240492935
|
02/02/2024
|
mangal ramsing
|
1725003WL034109
|
mangal ramsing
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
mangalramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHALAWA
|
MP-25-003-038-001/164
(KARWANI)
|
1725003000NRG24020220240492936
|
02/02/2024
|
SHRIKISAN SUKHRAM
|
1725003WL034109
|
SHRIKISAN SUKHRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHRIKISANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHALAWA
|
MP-25-003-038-001/164-A
(KARWANI)
|
1725003000NRG24020220240492937
|
02/02/2024
|
FOOLWATI KANHAIYA
|
1725003WL034109
|
FOOLWATI KANHAIYA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
FOOLWATIKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-038-001/166
(KARWANI)
|
1725003000NRG24020220240492939
|
02/02/2024
|
kalu
|
1725003WL034109
|
kalu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
kalu
|
INDUSIND BANK(607189)
|
|
98
|
KHALAWA
|
MP-25-003-038-001/166
(KARWANI)
|
1725003000NRG24020220240492938
|
02/02/2024
|
nila chandersingh
|
1725003WL034109
|
nila chandersingh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
nilachandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-038-001/166-D
(KARWANI)
|
1725003000NRG24020220240492940
|
02/02/2024
|
situbai
|
1725003WL034109
|
situbai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
situbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHALAWA
|
MP-25-003-038-001/17
(KARWANI)
|
1725003000NRG24020220240492941
|
02/02/2024
|
parmila
|
1725003WL034109
|
parmila
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
parmila
|
IDFC BANK LIMITED(608117)
|
|
101
|
KHALAWA
|
MP-25-003-038-001/189
(KARWANI)
|
1725003000NRG24020220240492944
|
02/02/2024
|
banshi munshi
|
1725003WL034109
|
banshi munshi
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
banshimunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-038-002/110
(KARWANI)
|
1725003000NRG24020220240492806
|
02/02/2024
|
MANSINGH RAMA
|
1725003WL034104
|
MANSINGH RAMA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
MANSINGHRAMA
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-038-002/173
(KARWANI)
|
1725003000NRG24020220240492809
|
02/02/2024
|
SHIVRAM NANDRAM
|
1725003WL034104
|
SHIVRAM NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHIVRAMNANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHALAWA
|
MP-25-003-038-002/173
(KARWANI)
|
1725003000NRG24020220240492808
|
02/02/2024
|
SHIVRAM NANDRAM
|
1725003WL034104
|
SHIVRAM NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHIVRAMNANDRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
KHALAWA
|
MP-25-003-038-002/218
(KARWANI)
|
1725003000NRG24020220240492813
|
02/02/2024
|
ramcharan budhu
|
1725003WL034104
|
ramcharan budhu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
ramcharanbudhu
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-038-002/241
(KARWANI)
|
1725003000NRG24020220240492816
|
02/02/2024
|
RAMLAL SALKRAM
|
1725003WL034104
|
RAMLAL SALKRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMLALSALKRAM
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-038-002/250
(KARWANI)
|
1725003000NRG24020220240492819
|
02/02/2024
|
RAJU MADI
|
1725003WL034104
|
RAJU MADI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAJUMADI
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-038-002/259
(KARWANI)
|
1725003000NRG24020220240492820
|
02/02/2024
|
GOVIND NANDRAM
|
1725003WL034104
|
GOVIND NANDRAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
GOVINDNANDRAM
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-038-002/288
(KARWANI)
|
1725003000NRG24020220240492823
|
02/02/2024
|
Bolaibai
|
1725003WL034104
|
Bolaibai
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Bolaibai
|
BANK OF BARODA(606985)
|
|
110
|
KHALAWA
|
MP-25-003-038-002/296
(KARWANI)
|
1725003000NRG24020220240492826
|
02/02/2024
|
Rakesh
|
1725003WL034104
|
Rakesh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-038-002/321
(KARWANI)
|
1725003000NRG24020220240492828
|
02/02/2024
|
LALBAHADUR SHOBHARAM
|
1725003WL034104
|
LALBAHADUR SHOBHARAM
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
LALBAHADURSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-038-002/8
(KARWANI)
|
1725003000NRG24020220240492831
|
02/02/2024
|
lalsingh
|
1725003WL034104
|
lalsingh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-005-001/125
(AWALYA (RO.))
|
1725003000NRG24020220240492946
|
02/02/2024
|
RAMDAS MOJILAL
|
1725003WL034110
|
RAMDAS MOJILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24020220240492948
|
02/02/2024
|
Saroj Bai Korku
|
1725003WL034110
|
Saroj Bai Korku
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SarojBaiKorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-042-003/10-B
(KHATEGAON)
|
1725003000NRG24020220240492382
|
02/02/2024
|
Shankar
|
1725003WL034091
|
Shankar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24020220240492383
|
02/02/2024
|
TIRATHSINGH NATTHU
|
1725003WL034091
|
TIRATHSINGH NATTHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
TIRATHSINGHNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-042-003/156
(KHATEGAON)
|
1725003000NRG24020220240492389
|
02/02/2024
|
BHAGRATIBAI
|
1725003WL034091
|
BHAGRATIBAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-042-003/162-A
(KHATEGAON)
|
1725003000NRG24020220240492390
|
02/02/2024
|
LAXMAN
|
1725003WL034091
|
LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-042-003/168
(KHATEGAON)
|
1725003000NRG24020220240492391
|
02/02/2024
|
MUGNIBAI
|
1725003WL034091
|
MUGNIBAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
MUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-042-003/169
(KHATEGAON)
|
1725003000NRG24020220240492392
|
02/02/2024
|
VIJAY
|
1725003WL034091
|
VIJAY
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-042-003/170
(KHATEGAON)
|
1725003000NRG24020220240492394
|
02/02/2024
|
RAJKUMAR BIHARI
|
1725003WL034091
|
RAJKUMAR BIHARI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAJKUMARBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-042-003/194
(KHATEGAON)
|
1725003000NRG24020220240492397
|
02/02/2024
|
BHURA
|
1725003WL034091
|
BHURA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-042-003/198
(KHATEGAON)
|
1725003000NRG24020220240492398
|
02/02/2024
|
aliram
|
1725003WL034091
|
aliram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
aliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHALAWA
|
MP-25-003-042-003/198-B
(KHATEGAON)
|
1725003000NRG24020220240492399
|
02/02/2024
|
salobai
|
1725003WL034091
|
salobai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
salobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24020220240492400
|
02/02/2024
|
RATIRAM
|
1725003WL034091
|
RATIRAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161878
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-042-003/217
(KHATEGAON)
|
1725003000NRG24020220240492403
|
02/02/2024
|
SUKHA MANGAL
|
1725003WL034091
|
SUKHA MANGAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SUKHAMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHALAWA
|
MP-25-003-042-003/217-A
(KHATEGAON)
|
1725003000NRG24020220240492404
|
02/02/2024
|
CHANDARSHING SUKHA
|
1725003WL034091
|
CHANDARSHING SUKHA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
CHANDARSHINGSUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHALAWA
|
MP-25-003-042-003/227
(KHATEGAON)
|
1725003000NRG24020220240492405
|
02/02/2024
|
BALARAM
|
1725003WL034091
|
BALARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-042-003/229
(KHATEGAON)
|
1725003000NRG24020220240492407
|
02/02/2024
|
ritesh
|
1725003WL034091
|
ritesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-042-003/232
(KHATEGAON)
|
1725003000NRG24020220240492408
|
02/02/2024
|
BABULAL MOTI
|
1725003WL034091
|
BABULAL MOTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BABULALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-042-003/237
(KHATEGAON)
|
1725003000NRG24020220240492409
|
02/02/2024
|
sonu
|
1725003WL034091
|
sonu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-042-003/241
(KHATEGAON)
|
1725003000NRG24020220240492410
|
02/02/2024
|
JUMKIBAI LAXMAN
|
1725003WL034091
|
JUMKIBAI LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
JUMKIBAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-042-003/244
(KHATEGAON)
|
1725003000NRG24020220240492411
|
02/02/2024
|
JAYSHING
|
1725003WL034091
|
JAYSHING
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
JAYSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-042-003/246-A
(KHATEGAON)
|
1725003000NRG24020220240492412
|
02/02/2024
|
KASHIRAM
|
1725003WL034091
|
KASHIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHALAWA
|
MP-25-003-042-003/249
(KHATEGAON)
|
1725003000NRG24020220240492413
|
02/02/2024
|
PARVATIBAI
|
1725003WL034091
|
PARVATIBAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24020220240492414
|
02/02/2024
|
RATILAL
|
1725003WL034091
|
RATILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-042-003/253
(KHATEGAON)
|
1725003000NRG24020220240492416
|
02/02/2024
|
LACHIRAM SABULAL
|
1725003WL034091
|
LACHIRAM SABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
LACHIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-042-003/259
(KHATEGAON)
|
1725003000NRG24020220240492417
|
02/02/2024
|
TUNNA SABULAL
|
1725003WL034091
|
TUNNA SABULAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
TUNNASABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-042-003/263
(KHATEGAON)
|
1725003000NRG24020220240492418
|
02/02/2024
|
maniram
|
1725003WL034091
|
maniram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-042-003/263
(KHATEGAON)
|
1725003000NRG24020220240492419
|
02/02/2024
|
ramdularibai
|
1725003WL034091
|
ramdularibai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
ramdularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHALAWA
|
MP-25-003-042-003/264
(KHATEGAON)
|
1725003000NRG24020220240492420
|
02/02/2024
|
rupayabai
|
1725003WL034091
|
rupayabai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
rupayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHALAWA
|
MP-25-003-042-003/266
(KHATEGAON)
|
1725003000NRG24020220240492422
|
02/02/2024
|
fulansingh
|
1725003WL034091
|
fulansingh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
fulansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHALAWA
|
MP-25-003-042-003/266
(KHATEGAON)
|
1725003000NRG24020220240492423
|
02/02/2024
|
sukiyabai
|
1725003WL034091
|
sukiyabai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
sukiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHALAWA
|
MP-25-003-042-003/72-A
(KHATEGAON)
|
1725003000NRG24020220240492424
|
02/02/2024
|
SITARAM
|
1725003WL034091
|
SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHALAWA
|
MP-25-003-042-003/89
(KHATEGAON)
|
1725003000NRG24020220240492426
|
02/02/2024
|
janubai
|
1725003WL034091
|
janubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
janubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-042-003/89
(KHATEGAON)
|
1725003000NRG24020220240492425
|
02/02/2024
|
PARASRAM NANADRAM
|
1725003WL034091
|
PARASRAM NANADRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
PARASRAMNANADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-070-001/12
(ROSHNI)
|
1725003000NRG24020220240493054
|
02/02/2024
|
LAXMI
|
1725003WL034113
|
LAXMI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-070-001/14
(ROSHNI)
|
1725003000NRG24020220240493056
|
02/02/2024
|
RUPAY BAI
|
1725003WL034113
|
RUPAY BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RUPAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24020220240493058
|
02/02/2024
|
JOKHILAL
|
1725003WL034113
|
JOKHILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
JOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-070-001/2
(ROSHNI)
|
1725003000NRG24020220240493061
|
02/02/2024
|
FULVATI
|
1725003WL034113
|
FULVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
FULVATI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
KHALAWA
|
MP-25-003-070-001/207
(ROSHNI)
|
1725003000NRG24020220240493062
|
02/02/2024
|
SHAMMI BAI
|
1725003WL034113
|
SHAMMI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHALAWA
|
MP-25-003-070-001/212
(ROSHNI)
|
1725003000NRG24020220240493063
|
02/02/2024
|
RAMDEV
|
1725003WL034113
|
RAMDEV
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHALAWA
|
MP-25-003-070-001/236
(ROSHNI)
|
1725003000NRG24020220240493064
|
02/02/2024
|
JAYSHRI
|
1725003WL034113
|
JAYSHRI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-070-001/37
(ROSHNI)
|
1725003000NRG24020220240493073
|
02/02/2024
|
BASANTI BAI
|
1725003WL034113
|
BASANTI BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-070-001/449
(ROSHNI)
|
1725003000NRG24020220240493078
|
02/02/2024
|
SAVITRI
|
1725003WL034113
|
SAVITRI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-070-001/462
(ROSHNI)
|
1725003000NRG24020220240493079
|
02/02/2024
|
SANKARLAL
|
1725003WL034113
|
SANKARLAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-070-001/499
(ROSHNI)
|
1725003000NRG24020220240493084
|
02/02/2024
|
GULAB BAI
|
1725003WL034113
|
GULAB BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
158
|
KHALAWA
|
MP-25-003-038-002/110
(KARWANI)
|
1725003000NRG24020220240492807
|
02/02/2024
|
Parvati
|
1725003WL034104
|
Parvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-038-002/229
(KARWANI)
|
1725003000NRG24020220240492815
|
02/02/2024
|
Sankar
|
1725003WL034104
|
Sankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHALAWA
|
MP-25-003-042-003/185
(KHATEGAON)
|
1725003000NRG24020220240492396
|
02/02/2024
|
PILU
|
1725003WL034091
|
PILU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
PILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHALAWA
|
MP-25-003-042-003/264
(KHATEGAON)
|
1725003000NRG24020220240492421
|
02/02/2024
|
MANSHARAM
|
1725003WL034091
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
MANSHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
KHALAWA
|
MP-25-003-064-001/102-A
(PATAJAN)
|
1725003000NRG24010220240492231
|
02/02/2024
|
ANOKHILAL
|
1725003WL034079
|
ANOKHILAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161878
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-070-001/101
(ROSHNI)
|
1725003000NRG24020220240493048
|
02/02/2024
|
RAMKALI
|
1725003WL034113
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-070-001/109
(ROSHNI)
|
1725003000NRG24020220240493049
|
02/02/2024
|
SARJU
|
1725003WL034113
|
SARJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-070-001/132
(ROSHNI)
|
1725003000NRG24020220240493055
|
02/02/2024
|
vishal
|
1725003WL034113
|
vishal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-070-001/153
(ROSHNI)
|
1725003000NRG24020220240493059
|
02/02/2024
|
kantu bai
|
1725003WL034113
|
kantu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
kantubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHALAWA
|
MP-25-003-070-001/247
(ROSHNI)
|
1725003000NRG24020220240493065
|
02/02/2024
|
mukiram
|
1725003WL034113
|
mukiram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
mukiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-070-001/300
(ROSHNI)
|
1725003000NRG24020220240493069
|
02/02/2024
|
LAXMAN FATTU
|
1725003WL034113
|
LAXMAN FATTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
LAXMANFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-070-001/302
(ROSHNI)
|
1725003000NRG24020220240493070
|
02/02/2024
|
GUDDI
|
1725003WL034113
|
GUDDI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-070-001/375
(ROSHNI)
|
1725003000NRG24020220240493074
|
02/02/2024
|
PYARI KORKU
|
1725003WL034113
|
PYARI KORKU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
PYARIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-070-001/400
(ROSHNI)
|
1725003000NRG24020220240493075
|
02/02/2024
|
PARVATI
|
1725003WL034113
|
PARVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-070-001/418
(ROSHNI)
|
1725003000NRG24020220240493076
|
02/02/2024
|
KSHAMA BAI SANJU
|
1725003WL034113
|
KSHAMA BAI SANJU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161878
|
|
KSHAMABAISANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-070-001/474
(ROSHNI)
|
1725003000NRG24020220240493082
|
02/02/2024
|
SHEKH SHARUKH
|
1725003WL034113
|
SHEKH SHARUKH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHEKHSHARUKH
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-070-001/600-A
(ROSHNI)
|
1725003000NRG24020220240493086
|
02/02/2024
|
SHANTU
|
1725003WL034113
|
SHANTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHALAWA
|
MP-25-003-070-001/601
(ROSHNI)
|
1725003000NRG24020220240493087
|
02/02/2024
|
sushila
|
1725003WL034113
|
sushila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161878
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHALAWA
|
MP-25-003-070-001/807-A
(ROSHNI)
|
1725003000NRG24020220240493088
|
02/02/2024
|
NEHA
|
1725003WL034113
|
NEHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHALAWA
|
MP-25-003-070-001/827
(ROSHNI)
|
1725003000NRG24020220240493089
|
02/02/2024
|
KUSHUM BAI
|
1725003WL034113
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-070-001/829
(ROSHNI)
|
1725003000NRG24020220240493090
|
02/02/2024
|
YASIN KHAN
|
1725003WL034113
|
YASIN KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
YASINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-070-001/836
(ROSHNI)
|
1725003000NRG24020220240493091
|
02/02/2024
|
SHAFIK
|
1725003WL034113
|
SHAFIK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
SHAFIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-014-002/245-A
(DEWLI KHURD)
|
1725003000NRG24020220240492345
|
02/02/2024
|
Bina Bai
|
1725003WL034085
|
Bina Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161878
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177021
|
177021
|
|
|
|
|
|
|
|