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-25-003-046-001/25 (KOTWARIYA MAL)
|
1725003000NRG24021220230386945
|
02/12/2023
|
LALITA BAI
|
1725003WL029103
|
LALITA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-046-002/29 (KOTWARIYA MAL)
|
1725003000NRG24021220230386974
|
02/12/2023
|
SATI
|
1725003WL029103
|
SATI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SATI
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-046-002/52 (KOTWARIYA MAL)
|
1725003000NRG24021220230386979
|
02/12/2023
|
MITHIYA
|
1725003WL029103
|
MITHIYA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
MITHIYA
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-046-002/60-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386985
|
02/12/2023
|
SUNIL
|
1725003WL029103
|
SUNIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-041-001/1308 (KHARKALA)
|
1725003000NRG24021220230387074
|
02/12/2023
|
FARIDA
|
1725003WL029113
|
FARIDA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
FARIDA
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-041-001/1308 (KHARKALA)
|
1725003000NRG24021220230387073
|
02/12/2023
|
YAKUB BABU
|
1725003WL029113
|
YAKUB BABU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
YAKUBBABU
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-041-001/1627 (KHARKALA)
|
1725003000NRG24021220230387076
|
02/12/2023
|
shakil
|
1725003WL029113
|
shakil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
shakil
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-041-001/1662-B (KHARKALA)
|
1725003000NRG24021220230387080
|
02/12/2023
|
Bano
|
1725003WL029113
|
Bano
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Bano
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-041-001/179 (KHARKALA)
|
1725003000NRG24021220230387081
|
02/12/2023
|
FULCHAND CHATUR
|
1725003WL029113
|
FULCHAND CHATUR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
FULCHANDCHATUR
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-041-001/179 (KHARKALA)
|
1725003000NRG24021220230387082
|
02/12/2023
|
KIRAN FULCHAND
|
1725003WL029113
|
KIRAN FULCHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
KIRANFULCHAND
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-041-001/246 (KHARKALA)
|
1725003000NRG24021220230387084
|
02/12/2023
|
BIRAJU
|
1725003WL029113
|
BIRAJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
BIRAJU
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-041-001/4919 (KHARKALA)
|
1725003000NRG24021220230387085
|
02/12/2023
|
GANESH
|
1725003WL029113
|
GANESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
GANESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
13
|
KHALAWA
|
MP-25-003-041-001/4919 (KHARKALA)
|
1725003000NRG24021220230387086
|
02/12/2023
|
YASODA
|
1725003WL029113
|
YASODA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
YASODA
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-041-001/5061 (KHARKALA)
|
1725003000NRG24021220230387088
|
02/12/2023
|
lalita
|
1725003WL029113
|
lalita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
15
|
KHALAWA
|
MP-25-003-041-001/5122 (KHARKALA)
|
1725003000NRG24021220230387090
|
02/12/2023
|
afsana bee
|
1725003WL029113
|
afsana bee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
afsanabee
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-041-001/5232 (KHARKALA)
|
1725003000NRG24021220230387091
|
02/12/2023
|
ramkuvar bai
|
1725003WL029113
|
ramkuvar bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-041-001/5618 (KHARKALA)
|
1725003000NRG24021220230387093
|
02/12/2023
|
Devidas
|
1725003WL029113
|
Devidas
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
Devidas
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-041-001/96 (KHARKALA)
|
1725003000NRG24021220230387095
|
02/12/2023
|
KUSUM
|
1725003WL029113
|
KUSUM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
KUSUM
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-041-001/96 (KHARKALA)
|
1725003000NRG24021220230387094
|
02/12/2023
|
RAMU JAYRAM
|
1725003WL029113
|
RAMU JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMUJAYRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-046-001/33-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386954
|
02/12/2023
|
DIPAK
|
1725003WL029103
|
DIPAK
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KHALAWA
|
MP-25-003-046-001/56-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386962
|
02/12/2023
|
ANTU BAI
|
1725003WL029103
|
ANTU BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
ANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHALAWA
|
MP-25-003-046-001/56-C (KOTWARIYA MAL)
|
1725003000NRG24021220230386963
|
02/12/2023
|
BALARAM
|
1725003WL029103
|
BALARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
BALARAM
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-046-002/20-B (KOTWARIYA MAL)
|
1725003000NRG24021220230386969
|
02/12/2023
|
LAXMAN
|
1725003WL029103
|
LAXMAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-046-002/5 (KOTWARIYA MAL)
|
1725003000NRG24021220230386976
|
02/12/2023
|
vaijenti
|
1725003WL029103
|
vaijenti
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
vaijenti
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-046-002/52 (KOTWARIYA MAL)
|
1725003000NRG24021220230386980
|
02/12/2023
|
DALU
|
1725003WL029103
|
DALU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
DALU
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHALAWA
|
MP-25-003-046-002/52 (KOTWARIYA MAL)
|
1725003000NRG24021220230386981
|
02/12/2023
|
dalu
|
1725003WL029103
|
dalu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
dalu
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-046-002/60 (KOTWARIYA MAL)
|
1725003000NRG24021220230386984
|
02/12/2023
|
Anil
|
1725003WL029103
|
Anil
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-046-001/26-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386949
|
02/12/2023
|
REKHA
|
1725003WL029103
|
REKHA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-018-001/47-A (DHAWDI)
|
1725003000NRG24021220230387269
|
02/12/2023
|
MALTI UIKEY DINESH
|
1725003WL029130
|
MALTI UIKEY DINESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
MALTIUIKEYDINESH
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-018-001/47-A (DHAWDI)
|
1725003000NRG24021220230387270
|
02/12/2023
|
MALTI UIKEY DINESH
|
1725003WL029130
|
MALTI UIKEY DINESH
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
MALTIUIKEYDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-018-001/11-A (DHAWDI)
|
1725003000NRG24021220230387254
|
02/12/2023
|
PINKI KAVDE
|
1725003WL029130
|
PINKI KAVDE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
PINKIKAVDE
|
STATE BANK OF INDIA(508548)
|
32
|
KHALAWA
|
MP-25-003-018-001/26 (DHAWDI)
|
1725003000NRG24021220230387260
|
02/12/2023
|
MAYA ANIL
|
1725003WL029130
|
MAYA ANIL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
MAYAANIL
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-018-001/501 (DHAWDI)
|
1725003000NRG24021220230387272
|
02/12/2023
|
SUMAN KALIRAM
|
1725003WL029130
|
SUMAN KALIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUMANKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHALAWA
|
MP-25-003-018-001/61-A (DHAWDI)
|
1725003000NRG24021220230387275
|
02/12/2023
|
fulchand
|
1725003WL029130
|
fulchand
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
fulchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
KHALAWA
|
MP-25-003-018-001/85 (DHAWDI)
|
1725003000NRG24021220230387288
|
02/12/2023
|
SUMATRA RAMDAYAL
|
1725003WL029130
|
SUMATRA RAMDAYAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUMATRARAMDAYAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
36
|
KHALAWA
|
MP-25-003-033-001/67 (JHIRPA)
|
1725003000NRG24021220230386933
|
02/12/2023
|
Subash
|
1725003WL029102
|
Subash
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
Subash
|
STATE BANK OF INDIA(508548)
|
37
|
KHALAWA
|
MP-25-003-033-001/87 (JHIRPA)
|
1725003000NRG24021220230386937
|
02/12/2023
|
Danraj
|
1725003WL029102
|
Danraj
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
01/01/2024
|
|
317639298
|
|
Danraj
|
STATE BANK OF INDIA(508548)
|
38
|
KHALAWA
|
MP-25-003-046-001/20 (KOTWARIYA MAL)
|
1725003000NRG24021220230386941
|
02/12/2023
|
BALARAM GANGARAM
|
1725003WL029103
|
BALARAM GANGARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
BALARAMGANGARAM
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-046-001/20 (KOTWARIYA MAL)
|
1725003000NRG24021220230386942
|
02/12/2023
|
KAMLA BALARAM
|
1725003WL029103
|
KAMLA BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
KAMLABALARAM
|
STATE BANK OF INDIA(508548)
|
40
|
KHALAWA
|
MP-25-003-046-001/25 (KOTWARIYA MAL)
|
1725003000NRG24021220230386944
|
02/12/2023
|
RAMPRASAD CHAUHAN SHOBHARAM
|
1725003WL029103
|
RAMPRASAD CHAUHAN SHOBHARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMPRASADCHAUHANSHOBHARAM
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-046-001/25 (KOTWARIYA MAL)
|
1725003000NRG24021220230386943
|
02/12/2023
|
SARSWATI BAI SHOBHARAM CHOUHAN
|
1725003WL029103
|
SARSWATI BAI SHOBHARAM CHOUHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SARSWATIBAISHOBHARAMCHOUHAN
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-046-001/26 (KOTWARIYA MAL)
|
1725003000NRG24021220230386947
|
02/12/2023
|
Hariram
|
1725003WL029103
|
Hariram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
KHALAWA
|
MP-25-003-046-001/26 (KOTWARIYA MAL)
|
1725003000NRG24021220230386946
|
02/12/2023
|
RAMBATI BAI GULAB
|
1725003WL029103
|
RAMBATI BAI GULAB
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMBATIBAIGULAB
|
STATE BANK OF INDIA(508548)
|
44
|
KHALAWA
|
MP-25-003-046-001/26-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386948
|
02/12/2023
|
kaliram
|
1725003WL029103
|
kaliram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
kaliram
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-046-001/33 (KOTWARIYA MAL)
|
1725003000NRG24021220230386951
|
02/12/2023
|
lalanti
|
1725003WL029103
|
lalanti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
lalanti
|
STATE BANK OF INDIA(508548)
|
46
|
KHALAWA
|
MP-25-003-046-001/33 (KOTWARIYA MAL)
|
1725003000NRG24021220230386950
|
02/12/2023
|
NARAYAN BALU
|
1725003WL029103
|
NARAYAN BALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
NARAYANBALU
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHALAWA
|
MP-25-003-046-001/33-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386953
|
02/12/2023
|
PRAMI SURAJLAL
|
1725003WL029103
|
PRAMI SURAJLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
PRAMISURAJLAL
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-046-001/33-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386952
|
02/12/2023
|
SURJLAL BALU
|
1725003WL029103
|
SURJLAL BALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
SURJLALBALU
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-046-001/46-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386955
|
02/12/2023
|
SABULAL GANGARAM
|
1725003WL029103
|
SABULAL GANGARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SABULALGANGARAM
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-046-001/46-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386956
|
02/12/2023
|
SUNITA SABULAL
|
1725003WL029103
|
SUNITA SABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUNITASABULAL
|
STATE BANK OF INDIA(508548)
|
51
|
KHALAWA
|
MP-25-003-046-001/52 (KOTWARIYA MAL)
|
1725003000NRG24021220230386957
|
02/12/2023
|
FULVATI
|
1725003WL029103
|
FULVATI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
52
|
KHALAWA
|
MP-25-003-046-001/52 (KOTWARIYA MAL)
|
1725003000NRG24021220230386958
|
02/12/2023
|
LALU
|
1725003WL029103
|
LALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
53
|
KHALAWA
|
MP-25-003-046-001/53-C (KOTWARIYA MAL)
|
1725003000NRG24021220230386959
|
02/12/2023
|
ATMARAM RAJU
|
1725003WL029103
|
ATMARAM RAJU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
ATMARAMRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHALAWA
|
MP-25-003-046-001/53-C (KOTWARIYA MAL)
|
1725003000NRG24021220230386960
|
02/12/2023
|
SYAMBAI
|
1725003WL029103
|
SYAMBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHALAWA
|
MP-25-003-046-001/56-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386961
|
02/12/2023
|
RAMKISHAN CHHOTELAL
|
1725003WL029103
|
RAMKISHAN CHHOTELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMKISHANCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
56
|
KHALAWA
|
MP-25-003-046-001/56-C (KOTWARIYA MAL)
|
1725003000NRG24021220230386964
|
02/12/2023
|
SUSHILA BAI BALARAM
|
1725003WL029103
|
SUSHILA BAI BALARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUSHILABAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KHALAWA
|
MP-25-003-046-001/57-B (KOTWARIYA MAL)
|
1725003000NRG24021220230386965
|
02/12/2023
|
SAVITRI BAI PANDE
|
1725003WL029103
|
SAVITRI BAI PANDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SAVITRIBAIPANDE
|
STATE BANK OF INDIA(508548)
|
58
|
KHALAWA
|
MP-25-003-046-001/57-B (KOTWARIYA MAL)
|
1725003000NRG24021220230386966
|
02/12/2023
|
SAVITRI BAI PANDE
|
1725003WL029103
|
SAVITRI BAI PANDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
SAVITRIBAIPANDE
|
STATE BANK OF INDIA(508548)
|
59
|
KHALAWA
|
MP-25-003-046-002/17-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386967
|
02/12/2023
|
HAJARI SUKA
|
1725003WL029103
|
HAJARI SUKA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
HAJARISUKA
|
STATE BANK OF INDIA(508548)
|
60
|
KHALAWA
|
MP-25-003-046-002/17-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386968
|
02/12/2023
|
Samoti
|
1725003WL029103
|
Samoti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
61
|
KHALAWA
|
MP-25-003-046-002/20-B (KOTWARIYA MAL)
|
1725003000NRG24021220230386970
|
02/12/2023
|
FULVANTI LAXMAN
|
1725003WL029103
|
FULVANTI LAXMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
FULVANTILAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHALAWA
|
MP-25-003-046-002/23-A (KOTWARIYA MAL)
|
1725003000NRG24021220230386971
|
02/12/2023
|
Tulsa
|
1725003WL029103
|
Tulsa
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Tulsa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
63
|
KHALAWA
|
MP-25-003-046-002/27 (KOTWARIYA MAL)
|
1725003000NRG24021220230386972
|
02/12/2023
|
Sabulal
|
1725003WL029103
|
Sabulal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Sabulal
|
STATE BANK OF INDIA(508548)
|
64
|
KHALAWA
|
MP-25-003-046-002/28 (KOTWARIYA MAL)
|
1725003000NRG24021220230386973
|
02/12/2023
|
Munna
|
1725003WL029103
|
Munna
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
65
|
KHALAWA
|
MP-25-003-046-002/5 (KOTWARIYA MAL)
|
1725003000NRG24021220230386975
|
02/12/2023
|
DAYARAM ONKAR
|
1725003WL029103
|
DAYARAM ONKAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
DAYARAMONKAR
|
STATE BANK OF INDIA(508548)
|
66
|
KHALAWA
|
MP-25-003-046-002/5-B (KOTWARIYA MAL)
|
1725003000NRG24021220230386978
|
02/12/2023
|
ANITA BAI RAMLAL
|
1725003WL029103
|
ANITA BAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
ANITABAIRAMLAL
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-046-002/6 (KOTWARIYA MAL)
|
1725003000NRG24021220230386982
|
02/12/2023
|
MANORI NATTHU
|
1725003WL029103
|
MANORI NATTHU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
MANORINATTHU
|
STATE BANK OF INDIA(508548)
|
68
|
KHALAWA
|
MP-25-003-046-002/82 (KOTWARIYA MAL)
|
1725003000NRG24021220230386987
|
02/12/2023
|
BUKLI BAI RAMA
|
1725003WL029103
|
BUKLI BAI RAMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
BUKLIBAIRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
KHALAWA
|
MP-25-003-046-002/82 (KOTWARIYA MAL)
|
1725003000NRG24021220230386986
|
02/12/2023
|
RAMA SUKA
|
1725003WL029103
|
RAMA SUKA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMASUKA
|
STATE BANK OF INDIA(508548)
|
70
|
KHALAWA
|
MP-25-003-046-002/85 (KOTWARIYA MAL)
|
1725003000NRG24021220230386988
|
02/12/2023
|
ratatan bisram
|
1725003WL029103
|
ratatan bisram
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ratatanbisram
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-046-002/9 (KOTWARIYA MAL)
|
1725003000NRG24021220230386990
|
02/12/2023
|
CHHOTELAL RAMCHAND
|
1725003WL029103
|
CHHOTELAL RAMCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
CHHOTELALRAMCHAND
|
STATE BANK OF INDIA(508548)
|
72
|
KHALAWA
|
MP-25-003-046-002/9 (KOTWARIYA MAL)
|
1725003000NRG24021220230386991
|
02/12/2023
|
Sadnu
|
1725003WL029103
|
Sadnu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
Sadnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-019-001/88 (DIDAMDA)
|
1725003000NRG24021220230386872
|
02/12/2023
|
parvati bai
|
1725003WL029096
|
parvati bai
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317639298
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-033-001/103 (JHIRPA)
|
1725003000NRG24021220230386887
|
02/12/2023
|
dadu
|
1725003WL029100
|
dadu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHALAWA
|
MP-25-003-033-001/103-A (JHIRPA)
|
1725003000NRG24021220230386890
|
02/12/2023
|
ANITA
|
1725003WL029100
|
ANITA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHALAWA
|
MP-25-003-033-001/103-A (JHIRPA)
|
1725003000NRG24021220230386889
|
02/12/2023
|
SUKHLAL RATAN
|
1725003WL029100
|
SUKHLAL RATAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SUKHLALRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHALAWA
|
MP-25-003-033-001/78-B (JHIRPA)
|
1725003000NRG24021220230386935
|
02/12/2023
|
Santaram
|
1725003WL029102
|
Santaram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-033-001/94-A (JHIRPA)
|
1725003000NRG24021220230386938
|
02/12/2023
|
Baliram sonaji
|
1725003WL029102
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KHALAWA
|
MP-25-003-046-002/6 (KOTWARIYA MAL)
|
1725003000NRG24021220230386983
|
02/12/2023
|
GUDDI BAI
|
1725003WL029103
|
GUDDI BAI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
KHALAWA
|
MP-25-003-046-002/85 (KOTWARIYA MAL)
|
1725003000NRG24021220230386989
|
02/12/2023
|
shamiya bai
|
1725003WL029103
|
shamiya bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317639298
|
|
shamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-018-001/3 (DHAWDI)
|
1725003000NRG24021220230387261
|
02/12/2023
|
RAMCHARANHAJARI
|
1725003WL029130
|
RAMCHARANHAJARI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMCHARANHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHALAWA
|
MP-25-003-018-001/50 (DHAWDI)
|
1725003000NRG24021220230387271
|
02/12/2023
|
CHOTELAL MANIRAM
|
1725003WL029130
|
CHOTELAL MANIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
CHOTELALMANIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
83
|
KHALAWA
|
MP-25-003-018-001/58 (DHAWDI)
|
1725003000NRG24021220230387274
|
02/12/2023
|
PREMLAL SIKDAR
|
1725003WL029130
|
PREMLAL SIKDAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
PREMLALSIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-018-001/79 (DHAWDI)
|
1725003000NRG24021220230387279
|
02/12/2023
|
ASHARAM BABULAL
|
1725003WL029130
|
ASHARAM BABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ASHARAMBABULAL
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-018-001/79 (DHAWDI)
|
1725003000NRG24021220230387280
|
02/12/2023
|
ASHARAM BABULAL
|
1725003WL029130
|
ASHARAM BABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ASHARAMBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHALAWA
|
MP-25-003-018-001/83 (DHAWDI)
|
1725003000NRG24021220230387284
|
02/12/2023
|
RADHELAL HEERALAL
|
1725003WL029130
|
RADHELAL HEERALAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
RADHELALHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-018-001/85 (DHAWDI)
|
1725003000NRG24021220230387287
|
02/12/2023
|
RAMDAYAL BABULAL
|
1725003WL029130
|
RAMDAYAL BABULAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMDAYALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
KHALAWA
|
MP-25-003-018-001/89 (DHAWDI)
|
1725003000NRG24021220230387289
|
02/12/2023
|
SHIVRAM PANCHILAL
|
1725003WL029130
|
SHIVRAM PANCHILAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SHIVRAMPANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
KHALAWA
|
MP-25-003-018-002/503 (DHAWDI)
|
1725003000NRG24021220230387293
|
02/12/2023
|
KIRTI YADAV PARMANAND
|
1725003WL029130
|
KIRTI YADAV PARMANAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
KIRTIYADAVPARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHALAWA
|
MP-25-003-018-002/503 (DHAWDI)
|
1725003000NRG24021220230387292
|
02/12/2023
|
PARMANAND SHIVRAM YADAV
|
1725003WL029130
|
PARMANAND SHIVRAM YADAV
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
PARMANANDSHIVRAMYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-018-001/11-A (DHAWDI)
|
1725003000NRG24021220230387255
|
02/12/2023
|
Maniesh gangulal
|
1725003WL029130
|
Maniesh gangulal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Manieshgangulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-018-001/18 (DHAWDI)
|
1725003000NRG24021220230387256
|
02/12/2023
|
Pushpa Wadiwa Revaram
|
1725003WL029130
|
Pushpa Wadiwa Revaram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317639298
|
|
PushpaWadiwaRevaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
93
|
KHALAWA
|
MP-25-003-018-001/23-A (DHAWDI)
|
1725003000NRG24021220230387258
|
02/12/2023
|
ANIESHA RAMCHANDRA
|
1725003WL029130
|
ANIESHA RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ANIESHARAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24021220230387259
|
02/12/2023
|
Aashish uike
|
1725003WL029130
|
Aashish uike
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Aashishuike
|
STATE BANK OF INDIA(508548)
|
95
|
KHALAWA
|
MP-25-003-018-001/31 (DHAWDI)
|
1725003000NRG24021220230387262
|
02/12/2023
|
Suganti dilip
|
1725003WL029130
|
Suganti dilip
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Sugantidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-018-001/332 (DHAWDI)
|
1725003000NRG24021220230387265
|
02/12/2023
|
kokilabai dasrath
|
1725003WL029130
|
kokilabai dasrath
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
kokilabaidasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHALAWA
|
MP-25-003-018-001/34 (DHAWDI)
|
1725003000NRG24021220230387266
|
02/12/2023
|
SAJNI MAAKHAN
|
1725003WL029130
|
SAJNI MAAKHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SAJNIMAAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KHALAWA
|
MP-25-003-018-001/34-B (DHAWDI)
|
1725003000NRG24021220230387267
|
02/12/2023
|
SALITA KAWADE HIRALAL
|
1725003WL029130
|
SALITA KAWADE HIRALAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
SALITAKAWADEHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KHALAWA
|
MP-25-003-018-001/38-A (DHAWDI)
|
1725003000NRG24021220230387268
|
02/12/2023
|
PRIYANTI IVNE KAMAL
|
1725003WL029130
|
PRIYANTI IVNE KAMAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
PRIYANTIIVNEKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-018-001/53-B (DHAWDI)
|
1725003000NRG24021220230387273
|
02/12/2023
|
GEETA MANSARAM
|
1725003WL029130
|
GEETA MANSARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
GEETAMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-018-001/73-A (DHAWDI)
|
1725003000NRG24021220230387276
|
02/12/2023
|
ANITA BHARGAV
|
1725003WL029130
|
ANITA BHARGAV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ANITABHARGAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
102
|
KHALAWA
|
MP-25-003-018-001/76-B (DHAWDI)
|
1725003000NRG24021220230387277
|
02/12/2023
|
MAYA SURAJLAL
|
1725003WL029130
|
MAYA SURAJLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
MAYASURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KHALAWA
|
MP-25-003-018-001/76-C (DHAWDI)
|
1725003000NRG24021220230387278
|
02/12/2023
|
KANCHAN SURAJLAL
|
1725003WL029130
|
KANCHAN SURAJLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
KANCHANSURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-018-001/8 (DHAWDI)
|
1725003000NRG24021220230387282
|
02/12/2023
|
Kaniyalal ratiram
|
1725003WL029130
|
Kaniyalal ratiram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Kaniyalalratiram
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHALAWA
|
MP-25-003-018-001/8 (DHAWDI)
|
1725003000NRG24021220230387281
|
02/12/2023
|
RATIRAM FULCHAND
|
1725003WL029130
|
RATIRAM FULCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
RATIRAMFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
KHALAWA
|
MP-25-003-018-001/80 (DHAWDI)
|
1725003000NRG24021220230387283
|
02/12/2023
|
ATMARAM BABULAL
|
1725003WL029130
|
ATMARAM BABULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
ATMARAMBABULAL
|
IDFC BANK LIMITED(608117)
|
107
|
KHALAWA
|
MP-25-003-018-001/83-B (DHAWDI)
|
1725003000NRG24021220230387285
|
02/12/2023
|
MEWALAL RADHELAL
|
1725003WL029130
|
MEWALAL RADHELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
MEWALALRADHELAL
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-018-001/84-A (DHAWDI)
|
1725003000NRG24021220230387286
|
02/12/2023
|
RAMKRISHNA GURUDAYAL
|
1725003WL029130
|
RAMKRISHNA GURUDAYAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
RAMKRISHNAGURUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHALAWA
|
MP-25-003-018-001/93 (DHAWDI)
|
1725003000NRG24021220230387291
|
02/12/2023
|
BHAGIRAT premaji
|
1725003WL029130
|
BHAGIRAT premaji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
BHAGIRATpremaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
KHALAWA
|
MP-25-003-033-001/120 (JHIRPA)
|
1725003000NRG24021220230386891
|
02/12/2023
|
GUNTA BAI
|
1725003WL029100
|
GUNTA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
GUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
KHALAWA
|
MP-25-003-033-001/57-C (JHIRPA)
|
1725003000NRG24021220230386930
|
02/12/2023
|
Nivash
|
1725003WL029102
|
Nivash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317639298
|
|
Nivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
KHALAWA
|
MP-25-003-033-001/58 (JHIRPA)
|
1725003000NRG24021220230386931
|
02/12/2023
|
MANNU JAJU
|
1725003WL029102
|
MANNU JAJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317639298
|
|
MANNUJAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
KHALAWA
|
MP-25-003-033-001/78-A (JHIRPA)
|
1725003000NRG24021220230386934
|
02/12/2023
|
Sangita bai
|
1725003WL029102
|
Sangita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317639298
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|