|
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-25-003-013-001/212
(DEWLI KALA)
|
1725003000NRG24080220240501251
|
08/02/2024
|
RITESH
|
1725003WL034502
|
RITESH
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24080220240501256
|
08/02/2024
|
LAXMI
|
1725003WL034502
|
LAXMI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-013-001/817
(DEWLI KALA)
|
1725003000NRG24080220240501261
|
08/02/2024
|
Suraj kajle
|
1725003WL034502
|
Suraj kajle
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
27/03/2024
|
|
004297763
|
|
Surajkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-013-001/817
(DEWLI KALA)
|
1725003000NRG24080220240501260
|
08/02/2024
|
Suraj kajle
|
1725003WL034502
|
Suraj kajle
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
Surajkajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHALAWA
|
MP-25-003-046-002/10-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501719
|
08/02/2024
|
SMITA
|
1725003WL034512
|
SMITA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-046-002/25
(KOTWARIYA MAL)
|
1725003000NRG24080220240501727
|
08/02/2024
|
DROPTI
|
1725003WL034512
|
DROPTI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
DROPTI
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-046-002/29
(KOTWARIYA MAL)
|
1725003000NRG24080220240501729
|
08/02/2024
|
SATI
|
1725003WL034512
|
SATI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SATI
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24080220240501736
|
08/02/2024
|
Durga
|
1725003WL034512
|
Durga
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Durga
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-046-002/60-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501739
|
08/02/2024
|
SUNIL
|
1725003WL034512
|
SUNIL
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-046-002/65
(KOTWARIYA MAL)
|
1725003000NRG24080220240501741
|
08/02/2024
|
Ladki bai
|
1725003WL034512
|
Ladki bai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-046-002/76-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501751
|
08/02/2024
|
PRAKASH
|
1725003WL034512
|
PRAKASH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297763
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-046-002/80
(KOTWARIYA MAL)
|
1725003000NRG24080220240501754
|
08/02/2024
|
Rampyari
|
1725003WL034512
|
Rampyari
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-071-001/266
(SALYAKHEDA)
|
1725003000NRG24080220240501843
|
08/02/2024
|
kshama omprakash
|
1725003WL034514
|
kshama omprakash
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
kshamaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-013-001/212
(DEWLI KALA)
|
1725003000NRG24080220240501250
|
08/02/2024
|
PRAMILA BAI
|
1725003WL034502
|
PRAMILA BAI
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-013-001/7
(DEWLI KALA)
|
1725003000NRG24080220240501258
|
08/02/2024
|
ajay
|
1725003WL034502
|
ajay
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHALAWA
|
MP-25-003-068-002/88
(RANHAI)
|
1725003000NRG24080220240502019
|
08/02/2024
|
Shau bai
|
1725003WL034523
|
Shau bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
Shaubai
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-071-001/287-B
(SALYAKHEDA)
|
1725003000NRG24080220240501844
|
08/02/2024
|
mukesh sarvan
|
1725003WL034514
|
mukesh sarvan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
mukeshsarvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-013-001/674
(DEWLI KALA)
|
1725003000NRG24080220240501257
|
08/02/2024
|
RADHA
|
1725003WL034502
|
RADHA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-043-001/127
(KHEDI)
|
1725003000NRG24080220240501180
|
08/02/2024
|
karsingh garde
|
1725003WL034499
|
karsingh garde
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
karsinghgarde
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-043-001/127
(KHEDI)
|
1725003000NRG24080220240501179
|
08/02/2024
|
RITA KARSINGH
|
1725003WL034499
|
RITA KARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RITAKARSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24080220240501181
|
08/02/2024
|
MAYA
|
1725003WL034499
|
MAYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24080220240501182
|
08/02/2024
|
SAVAN
|
1725003WL034499
|
SAVAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SAVAN
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24080220240501183
|
08/02/2024
|
HUKUMCHAND BONDAR
|
1725003WL034499
|
HUKUMCHAND BONDAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
HUKUMCHANDBONDAR
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24080220240501184
|
08/02/2024
|
RAMRATI HUKUMCHAND
|
1725003WL034499
|
RAMRATI HUKUMCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAMRATIHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-043-001/185
(KHEDI)
|
1725003000NRG24080220240501185
|
08/02/2024
|
SUNIL HUKUMCHAND
|
1725003WL034499
|
SUNIL HUKUMCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNILHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-043-001/227
(KHEDI)
|
1725003000NRG24080220240501186
|
08/02/2024
|
PRAVIN RAMKISHAN
|
1725003WL034499
|
PRAVIN RAMKISHAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
PRAVINRAMKISHAN
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24080220240501188
|
08/02/2024
|
BANU BAI LAXMINARAYAN
|
1725003WL034499
|
BANU BAI LAXMINARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
BANUBAILAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHALAWA
|
MP-25-003-043-001/234
(KHEDI)
|
1725003000NRG24080220240501187
|
08/02/2024
|
LAXMINARAYAN
|
1725003WL034499
|
LAXMINARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24080220240501190
|
08/02/2024
|
BANARAS BAI RAMNARAYAN
|
1725003WL034499
|
BANARAS BAI RAMNARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
BANARASBAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-043-001/234-B
(KHEDI)
|
1725003000NRG24080220240501189
|
08/02/2024
|
RRAMNARAYAN LALCHAND
|
1725003WL034499
|
RRAMNARAYAN LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RRAMNARAYANLALCHAND
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-043-001/255
(KHEDI)
|
1725003000NRG24080220240501191
|
08/02/2024
|
JITENDRA TUKARAM
|
1725003WL034499
|
JITENDRA TUKARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
JITENDRATUKARAM
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-043-001/265
(KHEDI)
|
1725003000NRG24080220240501192
|
08/02/2024
|
SARASHWATI BAI RAMBHAROSH
|
1725003WL034499
|
SARASHWATI BAI RAMBHAROSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SARASHWATIBAIRAMBHAROSH
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-043-001/283
(KHEDI)
|
1725003000NRG24080220240501193
|
08/02/2024
|
RAMESH MOTILAL
|
1725003WL034499
|
RAMESH MOTILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAMESHMOTILAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-043-001/292-A
(KHEDI)
|
1725003000NRG24080220240501194
|
08/02/2024
|
AMAJAD KHAN
|
1725003WL034499
|
AMAJAD KHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
35
|
KHALAWA
|
MP-25-003-043-001/292-B
(KHEDI)
|
1725003000NRG24080220240501195
|
08/02/2024
|
KADAR KHAN SAFI
|
1725003WL034499
|
KADAR KHAN SAFI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KADARKHANSAFI
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-043-001/439
(KHEDI)
|
1725003000NRG24080220240501196
|
08/02/2024
|
ANIL DASHRATH
|
1725003WL034499
|
ANIL DASHRATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANILDASHRATH
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-043-001/482
(KHEDI)
|
1725003000NRG24080220240501199
|
08/02/2024
|
GANESH LALCHAND
|
1725003WL034499
|
GANESH LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
GANESHLALCHAND
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-043-001/482
(KHEDI)
|
1725003000NRG24080220240501198
|
08/02/2024
|
SEWANTI BAI LALCHAND
|
1725003WL034499
|
SEWANTI BAI LALCHAND
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SEWANTIBAILALCHAND
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-043-001/497
(KHEDI)
|
1725003000NRG24080220240501200
|
08/02/2024
|
ANARSINGH NENSINGH
|
1725003WL034499
|
ANARSINGH NENSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANARSINGHNENSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-043-001/497
(KHEDI)
|
1725003000NRG24080220240501201
|
08/02/2024
|
MEENA ANARSINGH
|
1725003WL034499
|
MEENA ANARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MEENAANARSINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-043-001/677
(KHEDI)
|
1725003000NRG24080220240501202
|
08/02/2024
|
JIWAN LAXMINARAYAN
|
1725003WL034499
|
JIWAN LAXMINARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
JIWANLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-043-001/713
(KHEDI)
|
1725003000NRG24080220240501203
|
08/02/2024
|
RAMLAL GHISILAL
|
1725003WL034499
|
RAMLAL GHISILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAMLALGHISILAL
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-043-001/801
(KHEDI)
|
1725003000NRG24080220240501204
|
08/02/2024
|
ARTEE YADAV
|
1725003WL034499
|
ARTEE YADAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
ARTEEYADAV
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-071-001/228
(SALYAKHEDA)
|
1725003000NRG24080220240501839
|
08/02/2024
|
angur bai abhaysingh
|
1725003WL034514
|
angur bai abhaysingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
angurbaiabhaysingh
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24080220240501840
|
08/02/2024
|
CHANDER SINGH SITARAM
|
1725003WL034514
|
CHANDER SINGH SITARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
CHANDERSINGHSITARAM
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-071-001/245
(SALYAKHEDA)
|
1725003000NRG24080220240501841
|
08/02/2024
|
kaveri bai chandar
|
1725003WL034514
|
kaveri bai chandar
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
kaveribaichandar
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-071-001/266
(SALYAKHEDA)
|
1725003000NRG24080220240501842
|
08/02/2024
|
omprakash jhamsingh
|
1725003WL034514
|
omprakash jhamsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
omprakashjhamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHALAWA
|
MP-25-003-071-001/417
(SALYAKHEDA)
|
1725003000NRG24080220240501845
|
08/02/2024
|
prahlad ramdhar
|
1725003WL034514
|
prahlad ramdhar
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
prahladramdhar
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-071-001/417
(SALYAKHEDA)
|
1725003000NRG24080220240501846
|
08/02/2024
|
SANGITA PARAHLAD
|
1725003WL034514
|
SANGITA PARAHLAD
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SANGITAPARAHLAD
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24080220240501851
|
08/02/2024
|
nirchu
|
1725003WL034514
|
nirchu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
nirchu
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24080220240501848
|
08/02/2024
|
PANCHU mukharam
|
1725003WL034514
|
PANCHU mukharam
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
PANCHUmukharam
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24080220240501849
|
08/02/2024
|
SUMAN BAI PANCHU
|
1725003WL034514
|
SUMAN BAI PANCHU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUMANBAIPANCHU
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24080220240501850
|
08/02/2024
|
sunil pancho
|
1725003WL034514
|
sunil pancho
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
sunilpancho
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-013-001/209
(DEWLI KALA)
|
1725003000NRG24080220240501248
|
08/02/2024
|
SARSHWATI BAI
|
1725003WL034502
|
SARSHWATI BAI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
SARSHWATIBAI
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-013-001/243
(DEWLI KALA)
|
1725003000NRG24080220240501252
|
08/02/2024
|
FATHER
|
1725003WL034502
|
FATHER
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
FATHER
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24080220240501255
|
08/02/2024
|
CHANDARSINGH
|
1725003WL034502
|
CHANDARSINGH
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-013-001/824
(DEWLI KALA)
|
1725003000NRG24080220240501263
|
08/02/2024
|
TILAK
|
1725003WL034502
|
TILAK
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-013-001/824
(DEWLI KALA)
|
1725003000NRG24080220240501262
|
08/02/2024
|
TILAK
|
1725003WL034502
|
TILAK
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-046-002/17
(KOTWARIYA MAL)
|
1725003000NRG24080220240501722
|
08/02/2024
|
ANITA BAI
|
1725003WL034512
|
ANITA BAI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-046-002/20-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501723
|
08/02/2024
|
LAXMAN
|
1725003WL034512
|
LAXMAN
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-046-002/60
(KOTWARIYA MAL)
|
1725003000NRG24080220240501738
|
08/02/2024
|
Anil
|
1725003WL034512
|
Anil
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-005-001/234-A
(AWALYA (RO.))
|
1725003000NRG24080220240501328
|
08/02/2024
|
Bhagwan
|
1725003WL034504
|
Bhagwan
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHALAWA
|
MP-25-003-005-001/234-A
(AWALYA (RO.))
|
1725003000NRG24080220240501329
|
08/02/2024
|
Laxmi bai
|
1725003WL034504
|
Laxmi bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-005-001/237
(AWALYA (RO.))
|
1725003000NRG24080220240501330
|
08/02/2024
|
Ramprasad mojilal
|
1725003WL034504
|
Ramprasad mojilal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Ramprasadmojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-005-001/244
(AWALYA (RO.))
|
1725003000NRG24080220240501333
|
08/02/2024
|
Budiya Bai shivram
|
1725003WL034504
|
Budiya Bai shivram
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
BudiyaBaishivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHALAWA
|
MP-25-003-005-001/256
(AWALYA (RO.))
|
1725003000NRG24080220240501335
|
08/02/2024
|
Gyarsi Bai ganesh
|
1725003WL034504
|
Gyarsi Bai ganesh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GyarsiBaiganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-005-001/258
(AWALYA (RO.))
|
1725003000NRG24080220240501337
|
08/02/2024
|
Parwati Balram
|
1725003WL034504
|
Parwati Balram
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ParwatiBalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-005-001/259
(AWALYA (RO.))
|
1725003000NRG24080220240501338
|
08/02/2024
|
Satyanarayan Shivlal
|
1725003WL034504
|
Satyanarayan Shivlal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SatyanarayanShivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-005-001/263-A
(AWALYA (RO.))
|
1725003000NRG24080220240501339
|
08/02/2024
|
Komal Hargovind
|
1725003WL034504
|
Komal Hargovind
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KomalHargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24080220240501763
|
08/02/2024
|
SUKHIYABAI
|
1725003WL034513
|
SUKHIYABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUKHIYABAI
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-042-003/121-A
(KHATEGAON)
|
1725003000NRG24080220240501767
|
08/02/2024
|
KADMIBAI
|
1725003WL034513
|
KADMIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KADMIBAI
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-042-003/121-A
(KHATEGAON)
|
1725003000NRG24080220240501766
|
08/02/2024
|
SHANTULAL
|
1725003WL034513
|
SHANTULAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SHANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHALAWA
|
MP-25-003-042-003/133
(KHATEGAON)
|
1725003000NRG24080220240501769
|
08/02/2024
|
SHANTIBAI
|
1725003WL034513
|
SHANTIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-042-003/15
(KHATEGAON)
|
1725003000NRG24080220240501770
|
08/02/2024
|
RICHAYBAI
|
1725003WL034513
|
RICHAYBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RICHAYBAI
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-042-003/169
(KHATEGAON)
|
1725003000NRG24080220240501774
|
08/02/2024
|
sukaraybai
|
1725003WL034513
|
sukaraybai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
sukaraybai
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-042-003/200-A
(KHATEGAON)
|
1725003000NRG24080220240501784
|
08/02/2024
|
LAXMIBAI
|
1725003WL034513
|
LAXMIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24080220240501795
|
08/02/2024
|
KALIBAI
|
1725003WL034513
|
KALIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24080220240501794
|
08/02/2024
|
MANSHARAM
|
1725003WL034513
|
MANSHARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-042-003/227
(KHATEGAON)
|
1725003000NRG24080220240501800
|
08/02/2024
|
SUDIYABAI
|
1725003WL034513
|
SUDIYABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUDIYABAI
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-042-003/244
(KHATEGAON)
|
1725003000NRG24080220240501808
|
08/02/2024
|
MANKIBAI
|
1725003WL034513
|
MANKIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MANKIBAI
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24080220240501813
|
08/02/2024
|
koushliyabai
|
1725003WL034513
|
koushliyabai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
koushliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHALAWA
|
MP-25-003-042-003/253
(KHATEGAON)
|
1725003000NRG24080220240501815
|
08/02/2024
|
MULIBAI
|
1725003WL034513
|
MULIBAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MULIBAI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-042-003/256
(KHATEGAON)
|
1725003000NRG24080220240501818
|
08/02/2024
|
rambai
|
1725003WL034513
|
rambai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-042-003/94
(KHATEGAON)
|
1725003000NRG24080220240501835
|
08/02/2024
|
Aambayebai
|
1725003WL034513
|
Aambayebai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Aambayebai
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-056-001/110-A
(MEHALU)
|
1725003000NRG24080220240501927
|
08/02/2024
|
virendra bhojulal
|
1725003WL034518
|
virendra bhojulal
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
virendrabhojulal
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-056-001/135
(MEHALU)
|
1725003000NRG24080220240501929
|
08/02/2024
|
budiya
|
1725003WL034518
|
budiya
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
budiya
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-056-001/32
(MEHALU)
|
1725003000NRG24080220240501931
|
08/02/2024
|
Rajendra babu
|
1725003WL034518
|
Rajendra babu
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-056-001/33
(MEHALU)
|
1725003000NRG24080220240501933
|
08/02/2024
|
bhagvandash
|
1725003WL034518
|
bhagvandash
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
bhagvandash
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-056-001/62
(MEHALU)
|
1725003000NRG24080220240501936
|
08/02/2024
|
santibai
|
1725003WL034518
|
santibai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
santibai
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-056-001/91
(MEHALU)
|
1725003000NRG24080220240501942
|
08/02/2024
|
Kashmir
|
1725003WL034518
|
Kashmir
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-056-001/98
(MEHALU)
|
1725003000NRG24080220240501944
|
08/02/2024
|
Fulvatibai
|
1725003WL034518
|
Fulvatibai
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
Fulvatibai
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-068-002/36
(RANHAI)
|
1725003000NRG24080220240502015
|
08/02/2024
|
SHYAMLAL
|
1725003WL034523
|
SHYAMLAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-005-001/103
(AWALYA (RO.))
|
1725003000NRG24080220240501270
|
08/02/2024
|
PUNAI BAI JAYSINGH
|
1725003WL034504
|
PUNAI BAI JAYSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
PUNAIBAIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-005-001/116
(AWALYA (RO.))
|
1725003000NRG24080220240501272
|
08/02/2024
|
BUDIYA BAI
|
1725003WL034504
|
BUDIYA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-005-001/116
(AWALYA (RO.))
|
1725003000NRG24080220240501273
|
08/02/2024
|
FOOLKAIBAI
|
1725003WL034504
|
FOOLKAIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
FOOLKAIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-005-001/183-C
(AWALYA (RO.))
|
1725003000NRG24080220240501315
|
08/02/2024
|
FULVATI BAI BALIRAM
|
1725003WL034504
|
FULVATI BAI BALIRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
FULVATIBAIBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-005-001/2
(AWALYA (RO.))
|
1725003000NRG24080220240501320
|
08/02/2024
|
AMAR SAATE
|
1725003WL034504
|
AMAR SAATE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
AMARSAATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHALAWA
|
MP-25-003-005-001/70
(AWALYA (RO.))
|
1725003000NRG24080220240501350
|
08/02/2024
|
GOMA DADU
|
1725003WL034504
|
GOMA DADU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GOMADADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHALAWA
|
MP-25-003-005-001/95
(AWALYA (RO.))
|
1725003000NRG24080220240501361
|
08/02/2024
|
RAVI SOBHILAL
|
1725003WL034504
|
RAVI SOBHILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAVISOBHILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHALAWA
|
MP-25-003-013-001/209
(DEWLI KALA)
|
1725003000NRG24080220240501247
|
08/02/2024
|
BUDDHU
|
1725003WL034502
|
BUDDHU
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHALAWA
|
MP-25-003-013-001/212
(DEWLI KALA)
|
1725003000NRG24080220240501249
|
08/02/2024
|
ANOKHILAL
|
1725003WL034502
|
ANOKHILAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-013-001/243
(DEWLI KALA)
|
1725003000NRG24080220240501253
|
08/02/2024
|
JAMNA BAI
|
1725003WL034502
|
JAMNA BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHALAWA
|
MP-25-003-013-001/245
(DEWLI KALA)
|
1725003000NRG24080220240501254
|
08/02/2024
|
MAMTA BAI
|
1725003WL034502
|
MAMTA BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-013-001/7
(DEWLI KALA)
|
1725003000NRG24080220240501259
|
08/02/2024
|
FULWANTI BAI
|
1725003WL034502
|
FULWANTI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
FULWANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHALAWA
|
MP-25-003-013-001/845
(DEWLI KALA)
|
1725003000NRG24080220240501267
|
08/02/2024
|
gopibai
|
1725003WL034502
|
gopibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
gopibai
|
BANK OF BARODA(606985)
|
|
106
|
KHALAWA
|
MP-25-003-013-001/845
(DEWLI KALA)
|
1725003000NRG24080220240501266
|
08/02/2024
|
gopibai
|
1725003WL034502
|
gopibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-013-001/845
(DEWLI KALA)
|
1725003000NRG24080220240501265
|
08/02/2024
|
gopibai
|
1725003WL034502
|
gopibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-013-001/845
(DEWLI KALA)
|
1725003000NRG24080220240501264
|
08/02/2024
|
gopibai
|
1725003WL034502
|
gopibai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297763
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-042-003/196
(KHATEGAON)
|
1725003000NRG24080220240501781
|
08/02/2024
|
RIMUBAI
|
1725003WL034513
|
RIMUBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
RIMUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-042-003/80
(KHATEGAON)
|
1725003000NRG24080220240501831
|
08/02/2024
|
MUGNIBAI
|
1725003WL034513
|
MUGNIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MUGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-042-003/94
(KHATEGAON)
|
1725003000NRG24080220240501836
|
08/02/2024
|
BAKLU
|
1725003WL034513
|
BAKLU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
BAKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHALAWA
|
MP-25-003-043-001/439
(KHEDI)
|
1725003000NRG24080220240501197
|
08/02/2024
|
KAMLA BAI
|
1725003WL034499
|
KAMLA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24080220240501717
|
08/02/2024
|
SABULAL MANGLU
|
1725003WL034512
|
SABULAL MANGLU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SABULALMANGLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-046-002/11
(KOTWARIYA MAL)
|
1725003000NRG24080220240501720
|
08/02/2024
|
GUDDIBAI CHANDARSINGH
|
1725003WL034512
|
GUDDIBAI CHANDARSINGH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004297763
|
|
GUDDIBAICHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-046-002/17
(KOTWARIYA MAL)
|
1725003000NRG24080220240501721
|
08/02/2024
|
RAMKISHAN SUKA
|
1725003WL034512
|
RAMKISHAN SUKA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAMKISHANSUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHALAWA
|
MP-25-003-046-002/20-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501724
|
08/02/2024
|
FULVANTI LAXMAN
|
1725003WL034512
|
FULVANTI LAXMAN
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
FULVANTILAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHALAWA
|
MP-25-003-046-002/23-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501725
|
08/02/2024
|
Tulsa
|
1725003WL034512
|
Tulsa
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Tulsa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
KHALAWA
|
MP-25-003-046-002/25
(KOTWARIYA MAL)
|
1725003000NRG24080220240501726
|
08/02/2024
|
DALVEER
|
1725003WL034512
|
DALVEER
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-046-002/28
(KOTWARIYA MAL)
|
1725003000NRG24080220240501728
|
08/02/2024
|
Munna
|
1725003WL034512
|
Munna
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-046-002/33-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501730
|
08/02/2024
|
RABASIYA KALSINGH
|
1725003WL034512
|
RABASIYA KALSINGH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
RABASIYAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-046-002/33-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501731
|
08/02/2024
|
SUNITA
|
1725003WL034512
|
SUNITA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-046-002/36
(KOTWARIYA MAL)
|
1725003000NRG24080220240501732
|
08/02/2024
|
KIRTA JHAMSINGH
|
1725003WL034512
|
KIRTA JHAMSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297763
|
|
KIRTAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501734
|
08/02/2024
|
Anokhi
|
1725003WL034512
|
Anokhi
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004297763
|
|
Anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-046-002/5-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501733
|
08/02/2024
|
ANOKHI
|
1725003WL034512
|
ANOKHI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24080220240501735
|
08/02/2024
|
SHYAMLAL MAGAL
|
1725003WL034512
|
SHYAMLAL MAGAL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SHYAMLALMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-046-002/58
(KOTWARIYA MAL)
|
1725003000NRG24080220240501737
|
08/02/2024
|
DEVKI BAI CHANDARSIGH
|
1725003WL034512
|
DEVKI BAI CHANDARSIGH
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004297763
|
|
DEVKIBAICHANDARSIGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-046-002/63-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501740
|
08/02/2024
|
MOTI GUNTHU
|
1725003WL034512
|
MOTI GUNTHU
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
MOTIGUNTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-046-002/65-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501742
|
08/02/2024
|
ANOKHI RAJARAM
|
1725003WL034512
|
ANOKHI RAJARAM
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANOKHIRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-046-002/65-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501743
|
08/02/2024
|
REKHA ANOKHI
|
1725003WL034512
|
REKHA ANOKHI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
REKHAANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-046-002/67-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501744
|
08/02/2024
|
KALAIBAI
|
1725003WL034512
|
KALAIBAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
KALAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHALAWA
|
MP-25-003-046-002/68
(KOTWARIYA MAL)
|
1725003000NRG24080220240501745
|
08/02/2024
|
fatu kadma
|
1725003WL034512
|
fatu kadma
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
fatukadma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHALAWA
|
MP-25-003-046-002/68
(KOTWARIYA MAL)
|
1725003000NRG24080220240501746
|
08/02/2024
|
Sunita
|
1725003WL034512
|
Sunita
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004297763
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHALAWA
|
MP-25-003-046-002/69
(KOTWARIYA MAL)
|
1725003000NRG24080220240501748
|
08/02/2024
|
KENDE
|
1725003WL034512
|
KENDE
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
KENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-046-002/69
(KOTWARIYA MAL)
|
1725003000NRG24080220240501749
|
08/02/2024
|
SUNDAR BAI
|
1725003WL034512
|
SUNDAR BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHALAWA
|
MP-25-003-046-002/69
(KOTWARIYA MAL)
|
1725003000NRG24080220240501750
|
08/02/2024
|
SUNIL
|
1725003WL034512
|
SUNIL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501755
|
08/02/2024
|
RAJESH
|
1725003WL034512
|
RAJESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297763
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24080220240501758
|
08/02/2024
|
CHHOTELAL RAMCHAND
|
1725003WL034512
|
CHHOTELAL RAMCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297763
|
|
CHHOTELALRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-046-002/9
(KOTWARIYA MAL)
|
1725003000NRG24080220240501759
|
08/02/2024
|
Sadnu
|
1725003WL034512
|
Sadnu
|
00415
|
SBIN0004517
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004297763
|
|
Sadnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHALAWA
|
MP-25-003-056-001/135
(MEHALU)
|
1725003000NRG24080220240501928
|
08/02/2024
|
ramcharan
|
1725003WL034518
|
ramcharan
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-056-001/64-C
(MEHALU)
|
1725003000NRG24080220240501939
|
08/02/2024
|
KISHN
|
1725003WL034518
|
KISHN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-071-001/497
(SALYAKHEDA)
|
1725003000NRG24080220240501847
|
08/02/2024
|
Anil rathoud
|
1725003WL034514
|
Anil rathoud
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Anilrathoud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24080220240501789
|
08/02/2024
|
sagarbai
|
1725003WL034513
|
sagarbai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
sagarbai
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHALAWA
|
MP-25-003-046-002/1
(KOTWARIYA MAL)
|
1725003000NRG24080220240501718
|
08/02/2024
|
SAMAYBAI SABULAL
|
1725003WL034512
|
SAMAYBAI SABULAL
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
SAMAYBAISABULAL
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHALAWA
|
MP-25-003-046-002/78-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501753
|
08/02/2024
|
HEMRAJ MANGLU
|
1725003WL034512
|
HEMRAJ MANGLU
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
HEMRAJMANGLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-005-001/118
(AWALYA (RO.))
|
1725003000NRG24080220240501276
|
08/02/2024
|
ANARSINGH BIHARI
|
1725003WL034504
|
ANARSINGH BIHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
ANARSINGHBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-005-001/238
(AWALYA (RO.))
|
1725003000NRG24080220240501332
|
08/02/2024
|
Anarkali kalme
|
1725003WL034504
|
Anarkali kalme
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Anarkalikalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHALAWA
|
MP-25-003-005-001/81
(AWALYA (RO.))
|
1725003000NRG24080220240501354
|
08/02/2024
|
KISHAN
|
1725003WL034504
|
KISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHALAWA
|
MP-25-003-042-003/11-A
(KHATEGAON)
|
1725003000NRG24080220240501764
|
08/02/2024
|
SUNITABAI
|
1725003WL034513
|
SUNITABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-042-003/211-A
(KHATEGAON)
|
1725003000NRG24080220240501792
|
08/02/2024
|
Nitesh Marko
|
1725003WL034513
|
Nitesh Marko
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
NiteshMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-042-003/98
(KHATEGAON)
|
1725003000NRG24080220240501837
|
08/02/2024
|
NATHURAM
|
1725003WL034513
|
NATHURAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHALAWA
|
MP-25-003-071-001/221-B
(SALYAKHEDA)
|
1725003000NRG24080220240501838
|
08/02/2024
|
AJAY KUMAR
|
1725003WL034514
|
AJAY KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24080220240501308
|
08/02/2024
|
Lalsingh Korku
|
1725003WL034504
|
Lalsingh Korku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
LalsinghKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-005-001/22
(AWALYA (RO.))
|
1725003000NRG24080220240501327
|
08/02/2024
|
Geeta Patil
|
1725003WL034504
|
Geeta Patil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
GeetaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-005-001/256
(AWALYA (RO.))
|
1725003000NRG24080220240501336
|
08/02/2024
|
Parvati Korku
|
1725003WL034504
|
Parvati Korku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
ParvatiKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-056-001/49-A
(MEHALU)
|
1725003000NRG24080220240501934
|
08/02/2024
|
pilkay bai
|
1725003WL034518
|
pilkay bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
pilkaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-046-002/68-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501747
|
08/02/2024
|
Gendalal
|
1725003WL034512
|
Gendalal
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004297763
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-046-002/78-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501752
|
08/02/2024
|
HEMRAJ MANGLU
|
1725003WL034512
|
HEMRAJ MANGLU
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297763
|
|
HEMRAJMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHALAWA
|
MP-25-003-046-002/80-B
(KOTWARIYA MAL)
|
1725003000NRG24080220240501756
|
08/02/2024
|
REKHA
|
1725003WL034512
|
REKHA
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004297763
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-046-002/85
(KOTWARIYA MAL)
|
1725003000NRG24080220240501757
|
08/02/2024
|
shamiya bai
|
1725003WL034512
|
shamiya bai
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004297763
|
|
shamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-046-002/9-A
(KOTWARIYA MAL)
|
1725003000NRG24080220240501760
|
08/02/2024
|
ARJUN
|
1725003WL034512
|
ARJUN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004297763
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-005-001/101
(AWALYA (RO.))
|
1725003000NRG24080220240501269
|
08/02/2024
|
PUNAMCHAND TUMLA
|
1725003WL034504
|
PUNAMCHAND TUMLA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PUNAMCHANDTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-005-001/111-A
(AWALYA (RO.))
|
1725003000NRG24080220240501271
|
08/02/2024
|
mahendra gulab
|
1725003WL034504
|
mahendra gulab
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
mahendragulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24080220240501275
|
08/02/2024
|
MANGRAYBAI SABULAL
|
1725003WL034504
|
MANGRAYBAI SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
MANGRAYBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24080220240501274
|
08/02/2024
|
NANIBAI MOHANLAL
|
1725003WL034504
|
NANIBAI MOHANLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
NANIBAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-005-001/119
(AWALYA (RO.))
|
1725003000NRG24080220240501278
|
08/02/2024
|
KANTI ASHOK
|
1725003WL034504
|
KANTI ASHOK
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KANTIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-005-001/119
(AWALYA (RO.))
|
1725003000NRG24080220240501277
|
08/02/2024
|
RADHABAI BABULAL
|
1725003WL034504
|
RADHABAI BABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RADHABAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-005-001/122
(AWALYA (RO.))
|
1725003000NRG24080220240501279
|
08/02/2024
|
Tulsi
|
1725003WL034504
|
Tulsi
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-005-001/124
(AWALYA (RO.))
|
1725003000NRG24080220240501280
|
08/02/2024
|
Fulwati Uikey
|
1725003WL034504
|
Fulwati Uikey
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
FulwatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-005-001/125
(AWALYA (RO.))
|
1725003000NRG24080220240501281
|
08/02/2024
|
RAMDAS MOJILAL
|
1725003WL034504
|
RAMDAS MOJILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-005-001/126
(AWALYA (RO.))
|
1725003000NRG24080220240501282
|
08/02/2024
|
PARUBAI RAMESH
|
1725003WL034504
|
PARUBAI RAMESH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PARUBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-005-001/129
(AWALYA (RO.))
|
1725003000NRG24080220240501284
|
08/02/2024
|
ANITA BAI MUGIYA
|
1725003WL034504
|
ANITA BAI MUGIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ANITABAIMUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-005-001/129
(AWALYA (RO.))
|
1725003000NRG24080220240501283
|
08/02/2024
|
SITARAM GANGARAM
|
1725003WL034504
|
SITARAM GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SITARAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24080220240501286
|
08/02/2024
|
sukhiya bai syamlal
|
1725003WL034504
|
sukhiya bai syamlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
sukhiyabaisyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24080220240501285
|
08/02/2024
|
SYAMLAL BABU
|
1725003WL034504
|
SYAMLAL BABU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SYAMLALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-005-001/132
(AWALYA (RO.))
|
1725003000NRG24080220240501288
|
08/02/2024
|
KUMANSINGH CHIROJI
|
1725003WL034504
|
KUMANSINGH CHIROJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KUMANSINGHCHIROJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-005-001/132
(AWALYA (RO.))
|
1725003000NRG24080220240501289
|
08/02/2024
|
Rukhmani sathe
|
1725003WL034504
|
Rukhmani sathe
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Rukhmanisathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-005-001/133
(AWALYA (RO.))
|
1725003000NRG24080220240501290
|
08/02/2024
|
LALLU SYAMLAL
|
1725003WL034504
|
LALLU SYAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
LALLUSYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-005-001/141
(AWALYA (RO.))
|
1725003000NRG24080220240501291
|
08/02/2024
|
RUPAY
|
1725003WL034504
|
RUPAY
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RUPAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-005-001/141-C
(AWALYA (RO.))
|
1725003000NRG24080220240501292
|
08/02/2024
|
PRATAP BISRAM
|
1725003WL034504
|
PRATAP BISRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PRATAPBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-005-001/143
(AWALYA (RO.))
|
1725003000NRG24080220240501293
|
08/02/2024
|
SABULAL GHASIRAM
|
1725003WL034504
|
SABULAL GHASIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SABULALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-005-001/146
(AWALYA (RO.))
|
1725003000NRG24080220240501295
|
08/02/2024
|
mishri bai salakram
|
1725003WL034504
|
mishri bai salakram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
mishribaisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHALAWA
|
MP-25-003-005-001/146
(AWALYA (RO.))
|
1725003000NRG24080220240501294
|
08/02/2024
|
SALAKRAM GANGARAM
|
1725003WL034504
|
SALAKRAM GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SALAKRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-005-001/147
(AWALYA (RO.))
|
1725003000NRG24080220240501297
|
08/02/2024
|
LADKI BAI
|
1725003WL034504
|
LADKI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-005-001/147
(AWALYA (RO.))
|
1725003000NRG24080220240501296
|
08/02/2024
|
SEETAYBAI
|
1725003WL034504
|
SEETAYBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SEETAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-005-001/155
(AWALYA (RO.))
|
1725003000NRG24080220240501298
|
08/02/2024
|
OMKAR MAHATINGH
|
1725003WL034504
|
OMKAR MAHATINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
OMKARMAHATINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-005-001/16
(AWALYA (RO.))
|
1725003000NRG24080220240501299
|
08/02/2024
|
ramsingh sukhram
|
1725003WL034504
|
ramsingh sukhram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ramsinghsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-005-001/160-A
(AWALYA (RO.))
|
1725003000NRG24080220240501300
|
08/02/2024
|
CHANDARSINGH SUKHRAM
|
1725003WL034504
|
CHANDARSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
CHANDARSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-005-001/160-B
(AWALYA (RO.))
|
1725003000NRG24080220240501301
|
08/02/2024
|
FULVATI BAI PRATAP
|
1725003WL034504
|
FULVATI BAI PRATAP
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
FULVATIBAIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-005-001/162
(AWALYA (RO.))
|
1725003000NRG24080220240501302
|
08/02/2024
|
Gangaram Ramlal
|
1725003WL034504
|
Gangaram Ramlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GangaramRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-005-001/162
(AWALYA (RO.))
|
1725003000NRG24080220240501303
|
08/02/2024
|
RAMPRAKASH
|
1725003WL034504
|
RAMPRAKASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-005-001/163
(AWALYA (RO.))
|
1725003000NRG24080220240501304
|
08/02/2024
|
JAGDISH GENDALAL
|
1725003WL034504
|
JAGDISH GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
JAGDISHGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-005-001/163
(AWALYA (RO.))
|
1725003000NRG24080220240501305
|
08/02/2024
|
RUKHMANI BAI JAGDISH
|
1725003WL034504
|
RUKHMANI BAI JAGDISH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RUKHMANIBAIJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-005-001/169
(AWALYA (RO.))
|
1725003000NRG24080220240501306
|
08/02/2024
|
GOTU PALVI
|
1725003WL034504
|
GOTU PALVI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GOTUPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24080220240501309
|
08/02/2024
|
Saroj Bai Korku
|
1725003WL034504
|
Saroj Bai Korku
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SarojBaiKorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-005-001/170
(AWALYA (RO.))
|
1725003000NRG24080220240501307
|
08/02/2024
|
Shanta bai
|
1725003WL034504
|
Shanta bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHALAWA
|
MP-25-003-005-001/177
(AWALYA (RO.))
|
1725003000NRG24080220240501310
|
08/02/2024
|
KALIRAM NANA
|
1725003WL034504
|
KALIRAM NANA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KALIRAMNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-005-001/177
(AWALYA (RO.))
|
1725003000NRG24080220240501311
|
08/02/2024
|
shanti bai kaliram
|
1725003WL034504
|
shanti bai kaliram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
shantibaikaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-005-001/178
(AWALYA (RO.))
|
1725003000NRG24080220240501312
|
08/02/2024
|
GOURIBAI
|
1725003WL034504
|
GOURIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-005-001/183-A
(AWALYA (RO.))
|
1725003000NRG24080220240501314
|
08/02/2024
|
BETIBAI RAMKISHAN
|
1725003WL034504
|
BETIBAI RAMKISHAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BETIBAIRAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-005-001/183-A
(AWALYA (RO.))
|
1725003000NRG24080220240501313
|
08/02/2024
|
RAMKISHAN SOMA
|
1725003WL034504
|
RAMKISHAN SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAMKISHANSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24080220240501317
|
08/02/2024
|
SAMOTIBAI SOMA
|
1725003WL034504
|
SAMOTIBAI SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SAMOTIBAISOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24080220240501316
|
08/02/2024
|
SOMA SANU
|
1725003WL034504
|
SOMA SANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SOMASANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-005-001/195
(AWALYA (RO.))
|
1725003000NRG24080220240501319
|
08/02/2024
|
DURGABAI RADHESYAM
|
1725003WL034504
|
DURGABAI RADHESYAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
DURGABAIRADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-005-001/195
(AWALYA (RO.))
|
1725003000NRG24080220240501318
|
08/02/2024
|
Radhesyam mojilal
|
1725003WL034504
|
Radhesyam mojilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Radhesyammojilal
|
BANK OF BARODA(606985)
|
|
205
|
KHALAWA
|
MP-25-003-005-001/20
(AWALYA (RO.))
|
1725003000NRG24080220240501321
|
08/02/2024
|
PYARIBAI GENDALAL
|
1725003WL034504
|
PYARIBAI GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PYARIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-005-001/202
(AWALYA (RO.))
|
1725003000NRG24080220240501322
|
08/02/2024
|
munna sukhram
|
1725003WL034504
|
munna sukhram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
munnasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-005-001/214
(AWALYA (RO.))
|
1725003000NRG24080220240501323
|
08/02/2024
|
SUNITA RAMPRASAD
|
1725003WL034504
|
SUNITA RAMPRASAD
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUNITARAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHALAWA
|
MP-25-003-005-001/216
(AWALYA (RO.))
|
1725003000NRG24080220240501324
|
08/02/2024
|
sumanbai shivram
|
1725003WL034504
|
sumanbai shivram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
sumanbaishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-005-001/22
(AWALYA (RO.))
|
1725003000NRG24080220240501325
|
08/02/2024
|
MANGILAL GANGARAM
|
1725003WL034504
|
MANGILAL GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
MANGILALGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-005-001/22
(AWALYA (RO.))
|
1725003000NRG24080220240501326
|
08/02/2024
|
SUSHILABAI MANGILAL
|
1725003WL034504
|
SUSHILABAI MANGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUSHILABAIMANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHALAWA
|
MP-25-003-005-001/238
(AWALYA (RO.))
|
1725003000NRG24080220240501331
|
08/02/2024
|
Suraj syamlal
|
1725003WL034504
|
Suraj syamlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Surajsyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-005-001/246-A
(AWALYA (RO.))
|
1725003000NRG24080220240501334
|
08/02/2024
|
Charkhu Bai
|
1725003WL034504
|
Charkhu Bai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
CharkhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-005-001/31
(AWALYA (RO.))
|
1725003000NRG24080220240501341
|
08/02/2024
|
ABALU BAI
|
1725003WL034504
|
ABALU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ABALUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-005-001/31
(AWALYA (RO.))
|
1725003000NRG24080220240501340
|
08/02/2024
|
shivnarayan kalya
|
1725003WL034504
|
shivnarayan kalya
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
shivnarayankalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-005-001/33
(AWALYA (RO.))
|
1725003000NRG24080220240501342
|
08/02/2024
|
Sushila Kalme
|
1725003WL034504
|
Sushila Kalme
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SushilaKalme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHALAWA
|
MP-25-003-005-001/35-A
(AWALYA (RO.))
|
1725003000NRG24080220240501343
|
08/02/2024
|
HIRALAL OMKAR
|
1725003WL034504
|
HIRALAL OMKAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
HIRALALOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-005-001/51
(AWALYA (RO.))
|
1725003000NRG24080220240501344
|
08/02/2024
|
champalal babu
|
1725003WL034504
|
champalal babu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
champalalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-005-001/54
(AWALYA (RO.))
|
1725003000NRG24080220240501345
|
08/02/2024
|
Mangilal Dadu
|
1725003WL034504
|
Mangilal Dadu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
MangilalDadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-005-001/54
(AWALYA (RO.))
|
1725003000NRG24080220240501346
|
08/02/2024
|
SARJUBAI MANGILAL
|
1725003WL034504
|
SARJUBAI MANGILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SARJUBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-005-001/66
(AWALYA (RO.))
|
1725003000NRG24080220240501347
|
08/02/2024
|
PUNAMCHAND
|
1725003WL034504
|
PUNAMCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-005-001/66
(AWALYA (RO.))
|
1725003000NRG24080220240501348
|
08/02/2024
|
SYAMVATI BAIPUNAMCHAND
|
1725003WL034504
|
SYAMVATI BAIPUNAMCHAND
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SYAMVATIBAIPUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHALAWA
|
MP-25-003-005-001/67-A
(AWALYA (RO.))
|
1725003000NRG24080220240501349
|
08/02/2024
|
REMAY BAI SITARAM
|
1725003WL034504
|
REMAY BAI SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
REMAYBAISITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHALAWA
|
MP-25-003-005-001/70
(AWALYA (RO.))
|
1725003000NRG24080220240501351
|
08/02/2024
|
BETI BAI GOMA
|
1725003WL034504
|
BETI BAI GOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
BETIBAIGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHALAWA
|
MP-25-003-005-001/76
(AWALYA (RO.))
|
1725003000NRG24080220240501352
|
08/02/2024
|
Sukai bai rajaram
|
1725003WL034504
|
Sukai bai rajaram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Sukaibairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-005-001/80
(AWALYA (RO.))
|
1725003000NRG24080220240501353
|
08/02/2024
|
SHIVRAM SUKHRAM
|
1725003WL034504
|
SHIVRAM SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SHIVRAMSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-005-001/84
(AWALYA (RO.))
|
1725003000NRG24080220240501355
|
08/02/2024
|
Syamlal Soma
|
1725003WL034504
|
Syamlal Soma
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SyamlalSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-005-001/84
(AWALYA (RO.))
|
1725003000NRG24080220240501356
|
08/02/2024
|
Vishnu Syamlal
|
1725003WL034504
|
Vishnu Syamlal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
VishnuSyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHALAWA
|
MP-25-003-005-001/86
(AWALYA (RO.))
|
1725003000NRG24080220240501357
|
08/02/2024
|
Shantilal Kalme
|
1725003WL034504
|
Shantilal Kalme
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ShantilalKalme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-005-001/86
(AWALYA (RO.))
|
1725003000NRG24080220240501358
|
08/02/2024
|
SHARDA BAI
|
1725003WL034504
|
SHARDA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-005-001/88
(AWALYA (RO.))
|
1725003000NRG24080220240501359
|
08/02/2024
|
PRATAPCHAND TUMLA
|
1725003WL034504
|
PRATAPCHAND TUMLA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PRATAPCHANDTUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-005-001/91-B
(AWALYA (RO.))
|
1725003000NRG24080220240501360
|
08/02/2024
|
Baliram Sobharam
|
1725003WL034504
|
Baliram Sobharam
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BaliramSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-005-001/96
(AWALYA (RO.))
|
1725003000NRG24080220240501362
|
08/02/2024
|
URMILA RAJESH
|
1725003WL034504
|
URMILA RAJESH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
URMILARAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-005-001/97
(AWALYA (RO.))
|
1725003000NRG24080220240501363
|
08/02/2024
|
Fulvati bai Satyanarayan
|
1725003WL034504
|
Fulvati bai Satyanarayan
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
FulvatibaiSatyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-042-003/10-B
(KHATEGAON)
|
1725003000NRG24080220240501761
|
08/02/2024
|
Shankar
|
1725003WL034513
|
Shankar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-042-003/11
(KHATEGAON)
|
1725003000NRG24080220240501762
|
08/02/2024
|
TIRATHSINGH NATTHU
|
1725003WL034513
|
TIRATHSINGH NATTHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
TIRATHSINGHNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-042-003/120
(KHATEGAON)
|
1725003000NRG24080220240501765
|
08/02/2024
|
GULAB
|
1725003WL034513
|
GULAB
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-042-003/132
(KHATEGAON)
|
1725003000NRG24080220240501768
|
08/02/2024
|
CHAMPALAL SITARAM
|
1725003WL034513
|
CHAMPALAL SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
CHAMPALALSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-042-003/156
(KHATEGAON)
|
1725003000NRG24080220240501771
|
08/02/2024
|
BHAGRATIBAI
|
1725003WL034513
|
BHAGRATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-042-003/162-A
(KHATEGAON)
|
1725003000NRG24080220240501772
|
08/02/2024
|
LAXMAN
|
1725003WL034513
|
LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-042-003/169
(KHATEGAON)
|
1725003000NRG24080220240501773
|
08/02/2024
|
VIJAY
|
1725003WL034513
|
VIJAY
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-042-003/180
(KHATEGAON)
|
1725003000NRG24080220240501775
|
08/02/2024
|
ASHIRAM
|
1725003WL034513
|
ASHIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
242
|
KHALAWA
|
MP-25-003-042-003/181
(KHATEGAON)
|
1725003000NRG24080220240501776
|
08/02/2024
|
SHIYARAM
|
1725003WL034513
|
SHIYARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297763
|
|
SHIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-042-003/188
(KHATEGAON)
|
1725003000NRG24080220240501778
|
08/02/2024
|
HARIRAM PARSRAM
|
1725003WL034513
|
HARIRAM PARSRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
HARIRAMPARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-042-003/194
(KHATEGAON)
|
1725003000NRG24080220240501780
|
08/02/2024
|
BHURA
|
1725003WL034513
|
BHURA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-042-003/198
(KHATEGAON)
|
1725003000NRG24080220240501782
|
08/02/2024
|
aliram
|
1725003WL034513
|
aliram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
aliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHALAWA
|
MP-25-003-042-003/198-B
(KHATEGAON)
|
1725003000NRG24080220240501783
|
08/02/2024
|
salobai
|
1725003WL034513
|
salobai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
salobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-042-003/208
(KHATEGAON)
|
1725003000NRG24080220240501785
|
08/02/2024
|
bhuta
|
1725003WL034513
|
bhuta
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
bhuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24080220240501788
|
08/02/2024
|
MUNNIBAI
|
1725003WL034513
|
MUNNIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
249
|
KHALAWA
|
MP-25-003-042-003/209
(KHATEGAON)
|
1725003000NRG24080220240501787
|
08/02/2024
|
RATIRAM
|
1725003WL034513
|
RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-042-003/210
(KHATEGAON)
|
1725003000NRG24080220240501790
|
08/02/2024
|
IANDARSHING
|
1725003WL034513
|
IANDARSHING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
IANDARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-042-003/211-A
(KHATEGAON)
|
1725003000NRG24080220240501791
|
08/02/2024
|
ASHARAM
|
1725003WL034513
|
ASHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-042-003/216
(KHATEGAON)
|
1725003000NRG24080220240501793
|
08/02/2024
|
RATIRAM
|
1725003WL034513
|
RATIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-042-003/217
(KHATEGAON)
|
1725003000NRG24080220240501796
|
08/02/2024
|
SUKHA MANGAL
|
1725003WL034513
|
SUKHA MANGAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
SUKHAMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
254
|
KHALAWA
|
MP-25-003-042-003/217-A
(KHATEGAON)
|
1725003000NRG24080220240501797
|
08/02/2024
|
CHANDARSHING SUKHA
|
1725003WL034513
|
CHANDARSHING SUKHA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
CHANDARSHINGSUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-042-003/221
(KHATEGAON)
|
1725003000NRG24080220240501798
|
08/02/2024
|
DAYARAM
|
1725003WL034513
|
DAYARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-042-003/227
(KHATEGAON)
|
1725003000NRG24080220240501799
|
08/02/2024
|
BALARAM
|
1725003WL034513
|
BALARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-042-003/229
(KHATEGAON)
|
1725003000NRG24080220240501801
|
08/02/2024
|
ritesh
|
1725003WL034513
|
ritesh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-042-003/232
(KHATEGAON)
|
1725003000NRG24080220240501802
|
08/02/2024
|
BABULAL MOTI
|
1725003WL034513
|
BABULAL MOTI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BABULALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-042-003/237
(KHATEGAON)
|
1725003000NRG24080220240501803
|
08/02/2024
|
sonu
|
1725003WL034513
|
sonu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-042-003/239
(KHATEGAON)
|
1725003000NRG24080220240501805
|
08/02/2024
|
KAMAL
|
1725003WL034513
|
KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-042-003/241
(KHATEGAON)
|
1725003000NRG24080220240501806
|
08/02/2024
|
JUMKIBAI LAXMAN
|
1725003WL034513
|
JUMKIBAI LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
JUMKIBAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-042-003/244
(KHATEGAON)
|
1725003000NRG24080220240501807
|
08/02/2024
|
JAYSHING
|
1725003WL034513
|
JAYSHING
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
JAYSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-042-003/246-A
(KHATEGAON)
|
1725003000NRG24080220240501809
|
08/02/2024
|
KASHIRAM
|
1725003WL034513
|
KASHIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-042-003/247
(KHATEGAON)
|
1725003000NRG24080220240501810
|
08/02/2024
|
SHIVRAM
|
1725003WL034513
|
SHIVRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-042-003/249
(KHATEGAON)
|
1725003000NRG24080220240501811
|
08/02/2024
|
PARVATIBAI
|
1725003WL034513
|
PARVATIBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-042-003/252
(KHATEGAON)
|
1725003000NRG24080220240501812
|
08/02/2024
|
RATILAL
|
1725003WL034513
|
RATILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-042-003/253
(KHATEGAON)
|
1725003000NRG24080220240501814
|
08/02/2024
|
LACHIRAM SABULAL
|
1725003WL034513
|
LACHIRAM SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
LACHIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-042-003/256
(KHATEGAON)
|
1725003000NRG24080220240501817
|
08/02/2024
|
RINGA CHAMPALAL
|
1725003WL034513
|
RINGA CHAMPALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
RINGACHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-042-003/259
(KHATEGAON)
|
1725003000NRG24080220240501819
|
08/02/2024
|
TUNNA SABULAL
|
1725003WL034513
|
TUNNA SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
TUNNASABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-042-003/261
(KHATEGAON)
|
1725003000NRG24080220240501820
|
08/02/2024
|
bhagratibai
|
1725003WL034513
|
bhagratibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-042-003/263
(KHATEGAON)
|
1725003000NRG24080220240501821
|
08/02/2024
|
maniram
|
1725003WL034513
|
maniram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-042-003/263
(KHATEGAON)
|
1725003000NRG24080220240501822
|
08/02/2024
|
ramdularibai
|
1725003WL034513
|
ramdularibai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
ramdularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-042-003/264
(KHATEGAON)
|
1725003000NRG24080220240501823
|
08/02/2024
|
rupayabai
|
1725003WL034513
|
rupayabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
rupayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHALAWA
|
MP-25-003-042-003/266
(KHATEGAON)
|
1725003000NRG24080220240501825
|
08/02/2024
|
fulansingh
|
1725003WL034513
|
fulansingh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
fulansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-042-003/266
(KHATEGAON)
|
1725003000NRG24080220240501826
|
08/02/2024
|
sukiyabai
|
1725003WL034513
|
sukiyabai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
sukiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-042-003/29
(KHATEGAON)
|
1725003000NRG24080220240501827
|
08/02/2024
|
chintaram
|
1725003WL034513
|
chintaram
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297763
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-042-003/71
(KHATEGAON)
|
1725003000NRG24080220240501829
|
08/02/2024
|
MANIRAM BALIRAM
|
1725003WL034513
|
MANIRAM BALIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
MANIRAMBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-042-003/72-A
(KHATEGAON)
|
1725003000NRG24080220240501830
|
08/02/2024
|
SITARAM
|
1725003WL034513
|
SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-042-003/87-A
(KHATEGAON)
|
1725003000NRG24080220240501832
|
08/02/2024
|
LOKIYA
|
1725003WL034513
|
LOKIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
LOKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-042-003/89
(KHATEGAON)
|
1725003000NRG24080220240501834
|
08/02/2024
|
janubai
|
1725003WL034513
|
janubai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
janubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-042-003/89
(KHATEGAON)
|
1725003000NRG24080220240501833
|
08/02/2024
|
PARASRAM NANADRAM
|
1725003WL034513
|
PARASRAM NANADRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
PARASRAMNANADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-056-001/154
(MEHALU)
|
1725003000NRG24080220240501930
|
08/02/2024
|
PRAMILA
|
1725003WL034518
|
PRAMILA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHALAWA
|
MP-25-003-056-001/33
(MEHALU)
|
1725003000NRG24080220240501932
|
08/02/2024
|
RAKESH
|
1725003WL034518
|
RAKESH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24080220240501938
|
08/02/2024
|
PHULBATI
|
1725003WL034518
|
PHULBATI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24080220240501937
|
08/02/2024
|
RAMCHRAN KALURAM
|
1725003WL034518
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAMCHRANKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-056-001/82
(MEHALU)
|
1725003000NRG24080220240501941
|
08/02/2024
|
junaibai gulab
|
1725003WL034518
|
junaibai gulab
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
junaibaigulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-056-001/98
(MEHALU)
|
1725003000NRG24080220240501943
|
08/02/2024
|
NEHRU JALAM
|
1725003WL034518
|
NEHRU JALAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
NEHRUJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-068-002/11
(RANHAI)
|
1725003000NRG24080220240502013
|
08/02/2024
|
REKHA BAI SUKHRAM
|
1725003WL034523
|
REKHA BAI SUKHRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
REKHABAISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-068-002/26
(RANHAI)
|
1725003000NRG24080220240502014
|
08/02/2024
|
FULVATI BAI REWARAM
|
1725003WL034523
|
FULVATI BAI REWARAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
FULVATIBAIREWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHALAWA
|
MP-25-003-068-002/42-B
(RANHAI)
|
1725003000NRG24080220240502016
|
08/02/2024
|
MISRU BAI RAMESH
|
1725003WL034523
|
MISRU BAI RAMESH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
MISRUBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-068-002/53
(RANHAI)
|
1725003000NRG24080220240502017
|
08/02/2024
|
GORA BAI
|
1725003WL034523
|
GORA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297763
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHALAWA
|
MP-25-003-068-002/72
(RANHAI)
|
1725003000NRG24080220240502018
|
08/02/2024
|
KUSUM BAI
|
1725003WL034523
|
KUSUM BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-068-002/9
(RANHAI)
|
1725003000NRG24080220240502020
|
08/02/2024
|
RAMKLI BAI
|
1725003WL034523
|
RAMKLI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
RAMKLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
294
|
KHALAWA
|
MP-25-003-005-001/131
(AWALYA (RO.))
|
1725003000NRG24080220240501287
|
08/02/2024
|
Anarsingh syamlal
|
1725003WL034504
|
Anarsingh syamlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
Anarsinghsyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHALAWA
|
MP-25-003-042-003/185
(KHATEGAON)
|
1725003000NRG24080220240501777
|
08/02/2024
|
PILU
|
1725003WL034513
|
PILU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
PILU
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHALAWA
|
MP-25-003-042-003/188
(KHATEGAON)
|
1725003000NRG24080220240501779
|
08/02/2024
|
MAGAYBAI
|
1725003WL034513
|
MAGAYBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297763
|
|
MAGAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHALAWA
|
MP-25-003-042-003/208
(KHATEGAON)
|
1725003000NRG24080220240501786
|
08/02/2024
|
BHUTNIBAI
|
1725003WL034513
|
BHUTNIBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
BHUTNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-042-003/237
(KHATEGAON)
|
1725003000NRG24080220240501804
|
08/02/2024
|
KOKAYBAI
|
1725003WL034513
|
KOKAYBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
KOKAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHALAWA
|
MP-25-003-042-003/255
(KHATEGAON)
|
1725003000NRG24080220240501816
|
08/02/2024
|
MANKAYBAI
|
1725003WL034513
|
MANKAYBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MANKAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHALAWA
|
MP-25-003-042-003/264
(KHATEGAON)
|
1725003000NRG24080220240501824
|
08/02/2024
|
MANSHARAM
|
1725003WL034513
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297763
|
|
MANSHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
301
|
KHALAWA
|
MP-25-003-042-003/57
(KHATEGAON)
|
1725003000NRG24080220240501828
|
08/02/2024
|
magilal
|
1725003WL034513
|
magilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297763
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHALAWA
|
MP-25-003-056-001/62
(MEHALU)
|
1725003000NRG24080220240501935
|
08/02/2024
|
santosh chagan
|
1725003WL034518
|
santosh chagan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
santoshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHALAWA
|
MP-25-003-056-001/79-A
(MEHALU)
|
1725003000NRG24080220240501940
|
08/02/2024
|
manoj Marko
|
1725003WL034518
|
manoj Marko
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297763
|
|
manojMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345202
|
345202
|
|
|
|
|
|
|
|