|
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-25-003-064-001/110
(PATAJAN)
|
1725003000NRG24030120240443100
|
03/01/2024
|
DURGABAI PATIRAM
|
1725003WL031969
|
DURGABAI PATIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
DURGABAIPATIRAM
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-077-002/162-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442768
|
03/01/2024
|
Pradip Ramshankar
|
1725003077WL031957
|
Pradip Ramshankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
PradipRamshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
KHALAWA
|
MP-25-003-077-002/221-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442782
|
03/01/2024
|
Vinod Ramesh
|
1725003077WL031957
|
Vinod Ramesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
VinodRamesh
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-077-002/226-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442785
|
03/01/2024
|
Shivam Chandarsingh
|
1725003077WL031957
|
Shivam Chandarsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
ShivamChandarsingh
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-077-002/371
(SUKWI RAIYAT)
|
1725003077NRG24030120240442796
|
03/01/2024
|
Shankar
|
1725003077WL031957
|
Shankar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-040-001/628
(KHAMLAY)
|
1725003000NRG24030120240443225
|
03/01/2024
|
BABLU
|
1725003WL031970
|
BABLU
|
00045
|
BARB0MANBAG
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-040-001/103
(KHAMLAY)
|
1725003000NRG24030120240443150
|
03/01/2024
|
NARMADA
|
1725003WL031970
|
NARMADA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24030120240443155
|
03/01/2024
|
Dinesh
|
1725003WL031970
|
Dinesh
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-040-001/120-A
(KHAMLAY)
|
1725003000NRG24030120240443160
|
03/01/2024
|
MAYA BAI
|
1725003WL031970
|
MAYA BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-040-001/122
(KHAMLAY)
|
1725003000NRG24030120240443164
|
03/01/2024
|
Durpti bai Ramdash
|
1725003WL031970
|
Durpti bai Ramdash
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
DurptibaiRamdash
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-040-001/134-A
(KHAMLAY)
|
1725003000NRG24030120240443166
|
03/01/2024
|
RUVANTI KUVARSING
|
1725003WL031970
|
RUVANTI KUVARSING
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RUVANTIKUVARSING
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-040-001/167
(KHAMLAY)
|
1725003000NRG24030120240443171
|
03/01/2024
|
AMIRDASH
|
1725003WL031970
|
AMIRDASH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
AMIRDASH
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-040-001/171
(KHAMLAY)
|
1725003000NRG24030120240443172
|
03/01/2024
|
Kalla bai
|
1725003WL031970
|
Kalla bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Kallabai
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-040-001/181-B
(KHAMLAY)
|
1725003000NRG24030120240443174
|
03/01/2024
|
UTTAM JASWANT
|
1725003WL031970
|
UTTAM JASWANT
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
UTTAMJASWANT
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24030120240443178
|
03/01/2024
|
Manju
|
1725003WL031970
|
Manju
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Manju
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-040-001/213
(KHAMLAY)
|
1725003000NRG24030120240443182
|
03/01/2024
|
SATI
|
1725003WL031970
|
SATI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SATI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-040-001/214-B
(KHAMLAY)
|
1725003000NRG24030120240443183
|
03/01/2024
|
Sawai
|
1725003WL031970
|
Sawai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Sawai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-040-001/214-B
(KHAMLAY)
|
1725003000NRG24030120240443184
|
03/01/2024
|
Usha
|
1725003WL031970
|
Usha
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Usha
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-040-001/229
(KHAMLAY)
|
1725003000NRG24030120240443191
|
03/01/2024
|
REKHA
|
1725003WL031970
|
REKHA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-040-001/269-A
(KHAMLAY)
|
1725003000NRG24030120240443204
|
03/01/2024
|
SANTOSH
|
1725003WL031970
|
SANTOSH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-040-001/27
(KHAMLAY)
|
1725003000NRG24030120240443205
|
03/01/2024
|
Mannu
|
1725003WL031970
|
Mannu
|
00048
|
BKID0009524
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-040-001/27-A
(KHAMLAY)
|
1725003000NRG24030120240443206
|
03/01/2024
|
PRAHLAD
|
1725003WL031970
|
PRAHLAD
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-040-001/390
(KHAMLAY)
|
1725003000NRG24030120240443216
|
03/01/2024
|
PYARIBAI KAMALSING
|
1725003WL031970
|
PYARIBAI KAMALSING
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
PYARIBAIKAMALSING
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-040-001/6
(KHAMLAY)
|
1725003000NRG24030120240443222
|
03/01/2024
|
KAVITA VIJAY
|
1725003WL031970
|
KAVITA VIJAY
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KAVITAVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHALAWA
|
MP-25-003-040-001/71
(KHAMLAY)
|
1725003000NRG24030120240443235
|
03/01/2024
|
GAYTRI
|
1725003WL031970
|
GAYTRI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
GAYTRI
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-040-001/72
(KHAMLAY)
|
1725003000NRG24030120240443237
|
03/01/2024
|
Shanta bai
|
1725003WL031970
|
Shanta bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-040-001/75
(KHAMLAY)
|
1725003000NRG24030120240443240
|
03/01/2024
|
CHHAYA
|
1725003WL031970
|
CHHAYA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-064-001/101
(PATAJAN)
|
1725003000NRG24030120240443096
|
03/01/2024
|
SHIVRAM SITARAM
|
1725003WL031969
|
SHIVRAM SITARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHIVRAMSITARAM
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-064-001/102
(PATAJAN)
|
1725003000NRG24030120240443097
|
03/01/2024
|
SHANTUBAI
|
1725003WL031969
|
SHANTUBAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHANTUBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-064-001/107
(PATAJAN)
|
1725003000NRG24030120240443099
|
03/01/2024
|
RINA
|
1725003WL031969
|
RINA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RINA
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-064-001/113
(PATAJAN)
|
1725003000NRG24030120240443101
|
03/01/2024
|
FUNDIBAI RAMA
|
1725003WL031969
|
FUNDIBAI RAMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
FUNDIBAIRAMA
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-064-001/120
(PATAJAN)
|
1725003000NRG24030120240443102
|
03/01/2024
|
indarbai vijayshingh
|
1725003WL031969
|
indarbai vijayshingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
indarbaivijayshingh
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-064-001/121
(PATAJAN)
|
1725003000NRG24030120240443104
|
03/01/2024
|
GITABAI
|
1725003WL031969
|
GITABAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-064-001/122
(PATAJAN)
|
1725003000NRG24030120240443105
|
03/01/2024
|
SALAKRAM BHOMAKA
|
1725003WL031969
|
SALAKRAM BHOMAKA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SALAKRAMBHOMAKA
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-064-001/166
(PATAJAN)
|
1725003000NRG24030120240443109
|
03/01/2024
|
SAMIYABAI MANU
|
1725003WL031969
|
SAMIYABAI MANU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAMIYABAIMANU
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-064-001/168
(PATAJAN)
|
1725003000NRG24030120240443110
|
03/01/2024
|
SUMANTRA
|
1725003WL031969
|
SUMANTRA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-064-001/179
(PATAJAN)
|
1725003000NRG24030120240443111
|
03/01/2024
|
PIKUBAI
|
1725003WL031969
|
PIKUBAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
PIKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHALAWA
|
MP-25-003-064-001/255
(PATAJAN)
|
1725003000NRG24030120240443117
|
03/01/2024
|
KALI
|
1725003WL031969
|
KALI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KALI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-064-001/283
(PATAJAN)
|
1725003000NRG24030120240443119
|
03/01/2024
|
DINESH PALVI
|
1725003WL031969
|
DINESH PALVI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
DINESHPALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-064-001/32
(PATAJAN)
|
1725003000NRG24030120240443123
|
03/01/2024
|
RAMSING
|
1725003WL031969
|
RAMSING
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
41
|
KHALAWA
|
MP-25-003-064-001/346
(PATAJAN)
|
1725003000NRG24030120240443124
|
03/01/2024
|
SAMOTIBAI KOMAL
|
1725003WL031969
|
SAMOTIBAI KOMAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAMOTIBAIKOMAL
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-064-001/353
(PATAJAN)
|
1725003000NRG24030120240443125
|
03/01/2024
|
CHHAMABAI MISHARILAL
|
1725003WL031969
|
CHHAMABAI MISHARILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
CHHAMABAIMISHARILAL
|
IDFC BANK LIMITED(608117)
|
|
43
|
KHALAWA
|
MP-25-003-064-001/356
(PATAJAN)
|
1725003000NRG24030120240443126
|
03/01/2024
|
BINDA BAI MANIRAM
|
1725003WL031969
|
BINDA BAI MANIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
BINDABAIMANIRAM
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-064-001/358
(PATAJAN)
|
1725003000NRG24030120240443127
|
03/01/2024
|
UMABAI GENDALAL
|
1725003WL031969
|
UMABAI GENDALAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
UMABAIGENDALAL
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-064-001/40
(PATAJAN)
|
1725003000NRG24030120240443129
|
03/01/2024
|
RAPIYARIBAI RAJARAM
|
1725003WL031969
|
RAPIYARIBAI RAJARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAPIYARIBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-064-001/422
(PATAJAN)
|
1725003000NRG24030120240443133
|
03/01/2024
|
Rajesh Uikey
|
1725003WL031969
|
Rajesh Uikey
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RajeshUikey
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-064-001/422
(PATAJAN)
|
1725003000NRG24030120240443132
|
03/01/2024
|
SUDHABAI KISOR
|
1725003WL031969
|
SUDHABAI KISOR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUDHABAIKISOR
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-064-001/428
(PATAJAN)
|
1725003000NRG24030120240443134
|
03/01/2024
|
KANTIBAI
|
1725003WL031969
|
KANTIBAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-064-001/432
(PATAJAN)
|
1725003000NRG24030120240443135
|
03/01/2024
|
GORABAI JOKHILAL
|
1725003WL031969
|
GORABAI JOKHILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
GORABAIJOKHILAL
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-064-001/442
(PATAJAN)
|
1725003000NRG24030120240443137
|
03/01/2024
|
SANTOSH GOPAL
|
1725003WL031969
|
SANTOSH GOPAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SANTOSHGOPAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-064-001/466
(PATAJAN)
|
1725003000NRG24030120240443138
|
03/01/2024
|
KALAI BAI GANJAL PATIL
|
1725003WL031969
|
KALAI BAI GANJAL PATIL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KALAIBAIGANJALPATIL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-064-001/64
(PATAJAN)
|
1725003000NRG24030120240443143
|
03/01/2024
|
KRISHANABAI RAMLAL
|
1725003WL031969
|
KRISHANABAI RAMLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KRISHANABAIRAMLAL
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-064-001/66
(PATAJAN)
|
1725003000NRG24030120240443144
|
03/01/2024
|
KAPURABAI SANTARAM
|
1725003WL031969
|
KAPURABAI SANTARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KAPURABAISANTARAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-064-001/89-A
(PATAJAN)
|
1725003000NRG24030120240443147
|
03/01/2024
|
SANGEETA MOHAN
|
1725003WL031969
|
SANGEETA MOHAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047570
|
|
SANGEETAMOHAN
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-064-001/96-A
(PATAJAN)
|
1725003000NRG24030120240443148
|
03/01/2024
|
PINKI
|
1725003WL031969
|
PINKI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50835
|
50835
|
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-077-001/389
(SUKWI RAIYAT)
|
1725003077NRG24030120240442746
|
03/01/2024
|
Phoola Bai Mohan
|
1725003077WL031957
|
Phoola Bai Mohan
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047570
|
|
PhoolaBaiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-077-001/398
(SUKWI RAIYAT)
|
1725003077NRG24030120240442747
|
03/01/2024
|
Sadashiv Gopilal
|
1725003077WL031957
|
Sadashiv Gopilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SadashivGopilal
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-001/403
(SUKWI RAIYAT)
|
1725003077NRG24030120240442748
|
03/01/2024
|
BHURU
|
1725003077WL031957
|
BHURU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-001/408
(SUKWI RAIYAT)
|
1725003077NRG24030120240442749
|
03/01/2024
|
ABHISHEKH SANTOSH
|
1725003077WL031957
|
ABHISHEKH SANTOSH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
ABHISHEKHSANTOSH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003077NRG24030120240442750
|
03/01/2024
|
SARUBAI TARACHAND
|
1725003077WL031957
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003077NRG24030120240442751
|
03/01/2024
|
GULABSINGH
|
1725003077WL031957
|
GULABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003077NRG24030120240442752
|
03/01/2024
|
SUMAN BAI
|
1725003077WL031957
|
SUMAN BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-001/437
(SUKWI RAIYAT)
|
1725003077NRG24030120240442754
|
03/01/2024
|
PUSHPA BAI TULSIRAM
|
1725003077WL031957
|
PUSHPA BAI TULSIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
PUSHPABAITULSIRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-001/437
(SUKWI RAIYAT)
|
1725003077NRG24030120240442753
|
03/01/2024
|
SHANTILAL
|
1725003077WL031957
|
SHANTILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHALAWA
|
MP-25-003-077-001/437-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442756
|
03/01/2024
|
MALTI BAI
|
1725003077WL031957
|
MALTI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-001/437-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442755
|
03/01/2024
|
TULSIRAM
|
1725003077WL031957
|
TULSIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-001/56
(SUKWI RAIYAT)
|
1725003077NRG24030120240442757
|
03/01/2024
|
GEETA BAI BUDRAM
|
1725003077WL031957
|
GEETA BAI BUDRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
GEETABAIBUDRAM
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/10
(SUKWI RAIYAT)
|
1725003077NRG24030120240442758
|
03/01/2024
|
Rma
|
1725003077WL031957
|
Rma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
Rma
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/1038
(SUKWI RAIYAT)
|
1725003077NRG24030120240442759
|
03/01/2024
|
BADAL
|
1725003077WL031957
|
BADAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/1039
(SUKWI RAIYAT)
|
1725003077NRG24030120240442760
|
03/01/2024
|
HARERAM
|
1725003077WL031957
|
HARERAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/1069
(SUKWI RAIYAT)
|
1725003077NRG24030120240442761
|
03/01/2024
|
NARMDAPRASAD
|
1725003077WL031957
|
NARMDAPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/1073
(SUKWI RAIYAT)
|
1725003077NRG24030120240442762
|
03/01/2024
|
GHANSHYAM
|
1725003077WL031957
|
GHANSHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/1089
(SUKWI RAIYAT)
|
1725003077NRG24030120240442763
|
03/01/2024
|
RADHESHYAM
|
1725003077WL031957
|
RADHESHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/138
(SUKWI RAIYAT)
|
1725003077NRG24030120240442764
|
03/01/2024
|
Mishrilal DhirSingh
|
1725003077WL031957
|
Mishrilal DhirSingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
MishrilalDhirSingh
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/155-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442766
|
03/01/2024
|
MANJU BAI
|
1725003077WL031957
|
MANJU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/162
(SUKWI RAIYAT)
|
1725003077NRG24030120240442767
|
03/01/2024
|
AVDESH
|
1725003077WL031957
|
AVDESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
AVDESH
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/165
(SUKWI RAIYAT)
|
1725003077NRG24030120240442769
|
03/01/2024
|
SAHID RAHMAN
|
1725003077WL031957
|
SAHID RAHMAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAHIDRAHMAN
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/166
(SUKWI RAIYAT)
|
1725003077NRG24030120240442770
|
03/01/2024
|
Rekha Bai Shiv Gir
|
1725003077WL031957
|
Rekha Bai Shiv Gir
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
RekhaBaiShivGir
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/17
(SUKWI RAIYAT)
|
1725003077NRG24030120240442771
|
03/01/2024
|
Gajraj Savaisingh
|
1725003077WL031957
|
Gajraj Savaisingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
GajrajSavaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/17
(SUKWI RAIYAT)
|
1725003077NRG24030120240442772
|
03/01/2024
|
Prakash Gajraj
|
1725003077WL031957
|
Prakash Gajraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
PrakashGajraj
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/178-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442773
|
03/01/2024
|
Abhishekh Ramkrishna
|
1725003077WL031957
|
Abhishekh Ramkrishna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
AbhishekhRamkrishna
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/20
(SUKWI RAIYAT)
|
1725003077NRG24030120240442776
|
03/01/2024
|
GOKUL NARAYAN
|
1725003077WL031957
|
GOKUL NARAYAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
GOKULNARAYAN
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003077NRG24030120240442777
|
03/01/2024
|
SAVITRI
|
1725003077WL031957
|
SAVITRI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/211-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442778
|
03/01/2024
|
ANARSINGH
|
1725003077WL031957
|
ANARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/215
(SUKWI RAIYAT)
|
1725003077NRG24030120240442779
|
03/01/2024
|
SAU BAI
|
1725003077WL031957
|
SAU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAUBAI
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/216
(SUKWI RAIYAT)
|
1725003077NRG24030120240442780
|
03/01/2024
|
Anuj Govind
|
1725003077WL031957
|
Anuj Govind
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
AnujGovind
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/221
(SUKWI RAIYAT)
|
1725003077NRG24030120240442781
|
03/01/2024
|
VIVEK RAMESH
|
1725003077WL031957
|
VIVEK RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
VIVEKRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/223
(SUKWI RAIYAT)
|
1725003077NRG24030120240442783
|
03/01/2024
|
LEKHRAM GANESH
|
1725003077WL031957
|
LEKHRAM GANESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
LEKHRAMGANESH
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/226
(SUKWI RAIYAT)
|
1725003077NRG24030120240442784
|
03/01/2024
|
DROPADA
|
1725003077WL031957
|
DROPADA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/270
(SUKWI RAIYAT)
|
1725003077NRG24030120240442788
|
03/01/2024
|
Shantibai
|
1725003077WL031957
|
Shantibai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/281
(SUKWI RAIYAT)
|
1725003077NRG24030120240442789
|
03/01/2024
|
Raju Sundarlal
|
1725003077WL031957
|
Raju Sundarlal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
RajuSundarlal
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003077NRG24030120240442790
|
03/01/2024
|
NIRMLA DINESH
|
1725003077WL031957
|
NIRMLA DINESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
NIRMLADINESH
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-077-002/306
(SUKWI RAIYAT)
|
1725003077NRG24030120240442791
|
03/01/2024
|
Pradip Meena
|
1725003077WL031957
|
Pradip Meena
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
PradipMeena
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/322
(SUKWI RAIYAT)
|
1725003077NRG24030120240442792
|
03/01/2024
|
MANISHA BAI HIRALAL
|
1725003077WL031957
|
MANISHA BAI HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
MANISHABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003077NRG24030120240442793
|
03/01/2024
|
OMPRAKASH SIVPRASAD
|
1725003077WL031957
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-077-002/330-B
(SUKWI RAIYAT)
|
1725003077NRG24030120240442794
|
03/01/2024
|
Anand Omprakash
|
1725003077WL031957
|
Anand Omprakash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
AnandOmprakash
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-077-002/348
(SUKWI RAIYAT)
|
1725003077NRG24030120240442795
|
03/01/2024
|
KALIRAM SHOBHARAM
|
1725003077WL031957
|
KALIRAM SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
KALIRAMSHOBHARAM
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-077-002/386-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442798
|
03/01/2024
|
Nikita Bai Satish
|
1725003077WL031957
|
Nikita Bai Satish
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
NikitaBaiSatish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-077-002/372
(SUKWI RAIYAT)
|
1725003077NRG24030120240442797
|
03/01/2024
|
Rakcha Giriraj
|
1725003077WL031957
|
Rakcha Giriraj
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
RakchaGiriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-033-001/18
(JHIRPA)
|
1725003000NRG24030120240443275
|
03/01/2024
|
Bhugai bai
|
1725003WL031972
|
Bhugai bai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Bhugaibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
KHALAWA
|
MP-25-003-064-001/164-A
(PATAJAN)
|
1725003000NRG24030120240443108
|
03/01/2024
|
SUSHILA BAI
|
1725003WL031969
|
SUSHILA BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-077-002/139
(SUKWI RAIYAT)
|
1725003077NRG24030120240442765
|
03/01/2024
|
JANKI BAI DIPAK
|
1725003077WL031957
|
JANKI BAI DIPAK
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
JANKIBAIDIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-033-001/102
(JHIRPA)
|
1725003000NRG24030120240443269
|
03/01/2024
|
PERMLAL
|
1725003WL031972
|
PERMLAL
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047570
|
|
PERMLAL
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24030120240443259
|
03/01/2024
|
Lalita Bai
|
1725003WL031971
|
Lalita Bai
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
LalitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHALAWA
|
MP-25-003-040-001/108-A
(KHAMLAY)
|
1725003000NRG24030120240443152
|
03/01/2024
|
MOHAN
|
1725003WL031970
|
MOHAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-040-001/185
(KHAMLAY)
|
1725003000NRG24030120240443176
|
03/01/2024
|
Fulvati
|
1725003WL031970
|
Fulvati
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-040-001/197
(KHAMLAY)
|
1725003000NRG24030120240443179
|
03/01/2024
|
Bhuta singh
|
1725003WL031970
|
Bhuta singh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Bhutasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-040-001/226-A
(KHAMLAY)
|
1725003000NRG24030120240443187
|
03/01/2024
|
Ajmal
|
1725003WL031970
|
Ajmal
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Ajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-040-001/269
(KHAMLAY)
|
1725003000NRG24030120240443203
|
03/01/2024
|
pyari
|
1725003WL031970
|
pyari
|
00048
|
BKID0009549
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
pyari
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-040-001/290
(KHAMLAY)
|
1725003000NRG24030120240443209
|
03/01/2024
|
KASHI
|
1725003WL031970
|
KASHI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KASHI
|
IDFC BANK LIMITED(608117)
|
|
111
|
KHALAWA
|
MP-25-003-040-001/290
(KHAMLAY)
|
1725003000NRG24030120240443208
|
03/01/2024
|
SUNIL
|
1725003WL031970
|
SUNIL
|
00048
|
BKID0009549
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-040-001/368
(KHAMLAY)
|
1725003000NRG24030120240443215
|
03/01/2024
|
SUMAN
|
1725003WL031970
|
SUMAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-040-001/628
(KHAMLAY)
|
1725003000NRG24030120240443226
|
03/01/2024
|
ARTI
|
1725003WL031970
|
ARTI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-040-001/63-C
(KHAMLAY)
|
1725003000NRG24030120240443227
|
03/01/2024
|
RAMA BAI
|
1725003WL031970
|
RAMA BAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
115
|
KHALAWA
|
MP-25-003-064-001/153
(PATAJAN)
|
1725003000NRG24030120240443106
|
03/01/2024
|
sudhbai
|
1725003WL031969
|
sudhbai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
sudhbai
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-064-001/164
(PATAJAN)
|
1725003000NRG24030120240443107
|
03/01/2024
|
RAMBAI RAMLAL
|
1725003WL031969
|
RAMBAI RAMLAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMBAIRAMLAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-064-001/188
(PATAJAN)
|
1725003000NRG24030120240443112
|
03/01/2024
|
SAGARBAI SANTOSH
|
1725003WL031969
|
SAGARBAI SANTOSH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAGARBAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-064-001/189
(PATAJAN)
|
1725003000NRG24030120240443113
|
03/01/2024
|
parwati bai
|
1725003WL031969
|
parwati bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-064-001/190
(PATAJAN)
|
1725003000NRG24030120240443114
|
03/01/2024
|
LIlabai
|
1725003WL031969
|
LIlabai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
LIlabai
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-064-001/236
(PATAJAN)
|
1725003000NRG24030120240443115
|
03/01/2024
|
AASHARAM KURKU NANA
|
1725003WL031969
|
AASHARAM KURKU NANA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
AASHARAMKURKUNANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-064-001/250
(PATAJAN)
|
1725003000NRG24030120240443116
|
03/01/2024
|
RAKSHA BAI
|
1725003WL031969
|
RAKSHA BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAKSHABAI
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-064-001/289
(PATAJAN)
|
1725003000NRG24030120240443120
|
03/01/2024
|
SITABAI BAIARAM
|
1725003WL031969
|
SITABAI BAIARAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SITABAIBAIARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHALAWA
|
MP-25-003-064-001/29
(PATAJAN)
|
1725003000NRG24030120240443121
|
03/01/2024
|
SOMLATA PARTE
|
1725003WL031969
|
SOMLATA PARTE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SOMLATAPARTE
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-064-001/309
(PATAJAN)
|
1725003000NRG24030120240443122
|
03/01/2024
|
SUNITABAI
|
1725003WL031969
|
SUNITABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-064-001/359
(PATAJAN)
|
1725003000NRG24030120240443128
|
03/01/2024
|
sakunbaigabru
|
1725003WL031969
|
sakunbaigabru
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
sakunbaigabru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHALAWA
|
MP-25-003-064-001/406
(PATAJAN)
|
1725003000NRG24030120240443130
|
03/01/2024
|
BAVITA BAI
|
1725003WL031969
|
BAVITA BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
BAVITABAI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-064-001/41
(PATAJAN)
|
1725003000NRG24030120240443131
|
03/01/2024
|
FULLARBAI
|
1725003WL031969
|
FULLARBAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
FULLARBAI
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-064-001/441
(PATAJAN)
|
1725003000NRG24030120240443136
|
03/01/2024
|
PIYARIBAI BATU
|
1725003WL031969
|
PIYARIBAI BATU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
PIYARIBAIBATU
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-064-001/470
(PATAJAN)
|
1725003000NRG24030120240443139
|
03/01/2024
|
MAGAL KADMU
|
1725003WL031969
|
MAGAL KADMU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MAGALKADMU
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-064-001/485-A
(PATAJAN)
|
1725003000NRG24030120240443140
|
03/01/2024
|
BARKHA GOND
|
1725003WL031969
|
BARKHA GOND
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
BARKHAGOND
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-064-001/499
(PATAJAN)
|
1725003000NRG24030120240443141
|
03/01/2024
|
SANGITABAI RAMBILASH
|
1725003WL031969
|
SANGITABAI RAMBILASH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SANGITABAIRAMBILASH
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-064-001/52
(PATAJAN)
|
1725003000NRG24030120240443142
|
03/01/2024
|
RAAJNI RAMKARAN
|
1725003WL031969
|
RAAJNI RAMKARAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAAJNIRAMKARAN
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-064-001/68-A
(PATAJAN)
|
1725003000NRG24030120240443145
|
03/01/2024
|
SANGITABAI ANIL
|
1725003WL031969
|
SANGITABAI ANIL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
SANGITABAIANIL
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-064-001/80
(PATAJAN)
|
1725003000NRG24030120240443146
|
03/01/2024
|
SAVATRIBAI
|
1725003WL031969
|
SAVATRIBAI
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
SAVATRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-077-002/185-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442775
|
03/01/2024
|
Sapana Santosh
|
1725003077WL031957
|
Sapana Santosh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KHALAWA
|
MP-25-003-040-001/119-A
(KHAMLAY)
|
1725003000NRG24030120240443159
|
03/01/2024
|
SOORTI
|
1725003WL031970
|
SOORTI
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
SOORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-033-001/102-B
(JHIRPA)
|
1725003000NRG24030120240443270
|
03/01/2024
|
Chaman
|
1725003WL031972
|
Chaman
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047570
|
|
Chaman
|
INDUSIND BANK(607189)
|
|
138
|
KHALAWA
|
MP-25-003-033-001/34
(JHIRPA)
|
1725003000NRG24030120240443280
|
03/01/2024
|
Pappu
|
1725003WL031972
|
Pappu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-033-001/55
(JHIRPA)
|
1725003000NRG24030120240443256
|
03/01/2024
|
Balkdas
|
1725003WL031971
|
Balkdas
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Balkdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHALAWA
|
MP-25-003-040-001/159
(KHAMLAY)
|
1725003000NRG24030120240443168
|
03/01/2024
|
Leela
|
1725003WL031970
|
Leela
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-040-001/270
(KHAMLAY)
|
1725003000NRG24030120240443207
|
03/01/2024
|
NANKRAM SUKHLAL
|
1725003WL031970
|
NANKRAM SUKHLAL
|
00415
|
SBIN0004517
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
NANKRAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-077-002/26
(SUKWI RAIYAT)
|
1725003077NRG24030120240442787
|
03/01/2024
|
SUNITA DEVRAM
|
1725003077WL031957
|
SUNITA DEVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUNITADEVRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24030120240443181
|
03/01/2024
|
ANOKHI
|
1725003WL031970
|
ANOKHI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
ANOKHI
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHALAWA
|
MP-25-003-040-001/290
(KHAMLAY)
|
1725003000NRG24030120240443210
|
03/01/2024
|
Manisha
|
1725003WL031970
|
Manisha
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-040-001/76-A
(KHAMLAY)
|
1725003000NRG24030120240443241
|
03/01/2024
|
Vijay Arjun
|
1725003WL031970
|
Vijay Arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
VijayArjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24030120240443186
|
03/01/2024
|
MAYA
|
1725003WL031970
|
MAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHALAWA
|
MP-25-003-040-001/674
(KHAMLAY)
|
1725003000NRG24030120240443229
|
03/01/2024
|
Hariom
|
1725003WL031970
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-040-001/676
(KHAMLAY)
|
1725003000NRG24030120240443230
|
03/01/2024
|
Deepak Kasde
|
1725003WL031970
|
Deepak Kasde
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
13/03/2024
|
|
684047570
|
|
DeepakKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHALAWA
|
MP-25-003-040-001/676
(KHAMLAY)
|
1725003000NRG24030120240443231
|
03/01/2024
|
Ram bati
|
1725003WL031970
|
Ram bati
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHALAWA
|
MP-25-003-040-001/76-B
(KHAMLAY)
|
1725003000NRG24030120240443242
|
03/01/2024
|
Manohar Arjun
|
1725003WL031970
|
Manohar Arjun
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
ManoharArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24030120240443245
|
03/01/2024
|
Ramrati
|
1725003WL031971
|
Ramrati
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047570
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-040-001/108-A
(KHAMLAY)
|
1725003000NRG24030120240443153
|
03/01/2024
|
DHAPU BAI
|
1725003WL031970
|
DHAPU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
DHAPUBAI
|
IDFC BANK LIMITED(608117)
|
|
153
|
KHALAWA
|
MP-25-003-040-001/226-B
(KHAMLAY)
|
1725003000NRG24030120240443189
|
03/01/2024
|
ARJUN
|
1725003WL031970
|
ARJUN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHALAWA
|
MP-25-003-040-001/226-B
(KHAMLAY)
|
1725003000NRG24030120240443190
|
03/01/2024
|
SALITA
|
1725003WL031970
|
SALITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHALAWA
|
MP-25-003-040-001/667
(KHAMLAY)
|
1725003000NRG24030120240443228
|
03/01/2024
|
Nikita Chouhan
|
1725003WL031970
|
Nikita Chouhan
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
13/03/2024
|
|
684047570
|
|
NikitaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-064-001/120
(PATAJAN)
|
1725003000NRG24030120240443103
|
03/01/2024
|
ANITA YEHKE
|
1725003WL031969
|
ANITA YEHKE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
ANITAYEHKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-033-001/100
(JHIRPA)
|
1725003000NRG24030120240443267
|
03/01/2024
|
mugani
|
1725003WL031972
|
mugani
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047570
|
|
mugani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24030120240443244
|
03/01/2024
|
dadu
|
1725003WL031971
|
dadu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24030120240443271
|
03/01/2024
|
ANITA
|
1725003WL031972
|
ANITA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-033-001/24
(JHIRPA)
|
1725003000NRG24030120240443248
|
03/01/2024
|
Ramlal
|
1725003WL031971
|
Ramlal
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHALAWA
|
MP-25-003-033-001/27
(JHIRPA)
|
1725003000NRG24030120240443277
|
03/01/2024
|
Bhihari
|
1725003WL031972
|
Bhihari
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Bhihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-033-001/273-A
(JHIRPA)
|
1725003000NRG24030120240443249
|
03/01/2024
|
Anil
|
1725003WL031971
|
Anil
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHALAWA
|
MP-25-003-033-001/276-B
(JHIRPA)
|
1725003000NRG24030120240443278
|
03/01/2024
|
Kishan
|
1725003WL031972
|
Kishan
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHALAWA
|
MP-25-003-033-001/28
(JHIRPA)
|
1725003000NRG24030120240443250
|
03/01/2024
|
HUKM CHND
|
1725003WL031971
|
HUKM CHND
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
HUKMCHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHALAWA
|
MP-25-003-033-001/29
(JHIRPA)
|
1725003000NRG24030120240443279
|
03/01/2024
|
Damu
|
1725003WL031972
|
Damu
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Damu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHALAWA
|
MP-25-003-033-001/34
(JHIRPA)
|
1725003000NRG24030120240443251
|
03/01/2024
|
Sarsvati bai
|
1725003WL031971
|
Sarsvati bai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Sarsvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHALAWA
|
MP-25-003-033-001/47
(JHIRPA)
|
1725003000NRG24030120240443253
|
03/01/2024
|
Parsram
|
1725003WL031971
|
Parsram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-033-001/50-A
(JHIRPA)
|
1725003000NRG24030120240443254
|
03/01/2024
|
SURAJ CHAINSINGH
|
1725003WL031971
|
SURAJ CHAINSINGH
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
SURAJCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24030120240443263
|
03/01/2024
|
Baliram sonaji
|
1725003WL031971
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-033-001/96
(JHIRPA)
|
1725003000NRG24030120240443264
|
03/01/2024
|
radhesayam
|
1725003WL031971
|
radhesayam
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-033-001/98
(JHIRPA)
|
1725003000NRG24030120240443265
|
03/01/2024
|
KALIYA MAHAJAN
|
1725003WL031971
|
KALIYA MAHAJAN
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
KALIYAMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-077-002/183-A
(SUKWI RAIYAT)
|
1725003077NRG24030120240442774
|
03/01/2024
|
Ramkrishna Gulabdas
|
1725003077WL031957
|
Ramkrishna Gulabdas
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
RamkrishnaGulabdas
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-077-002/252-B
(SUKWI RAIYAT)
|
1725003077NRG24030120240442786
|
03/01/2024
|
Purti Vikash
|
1725003077WL031957
|
Purti Vikash
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047570
|
|
PurtiVikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-040-001/107
(KHAMLAY)
|
1725003000NRG24030120240443151
|
03/01/2024
|
FULVATI
|
1725003WL031970
|
FULVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
FULVATI
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-040-001/109
(KHAMLAY)
|
1725003000NRG24030120240443154
|
03/01/2024
|
sundar
|
1725003WL031970
|
sundar
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-040-001/110-A
(KHAMLAY)
|
1725003000NRG24030120240443156
|
03/01/2024
|
Anita
|
1725003WL031970
|
Anita
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
177
|
KHALAWA
|
MP-25-003-040-001/115-A
(KHAMLAY)
|
1725003000NRG24030120240443157
|
03/01/2024
|
MUKESH GHASIRAM
|
1725003WL031970
|
MUKESH GHASIRAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
MUKESHGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-040-001/115-A
(KHAMLAY)
|
1725003000NRG24030120240443158
|
03/01/2024
|
Sumantra
|
1725003WL031970
|
Sumantra
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-040-001/134-A
(KHAMLAY)
|
1725003000NRG24030120240443165
|
03/01/2024
|
KUVARSIGH SITARAM
|
1725003WL031970
|
KUVARSIGH SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KUVARSIGHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-040-001/159
(KHAMLAY)
|
1725003000NRG24030120240443167
|
03/01/2024
|
SHIVRAM KUNJI
|
1725003WL031970
|
SHIVRAM KUNJI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHIVRAMKUNJI
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-040-001/166
(KHAMLAY)
|
1725003000NRG24030120240443169
|
03/01/2024
|
Sonay
|
1725003WL031970
|
Sonay
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Sonay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-040-001/167
(KHAMLAY)
|
1725003000NRG24030120240443170
|
03/01/2024
|
LAXMAN BAGYA
|
1725003WL031970
|
LAXMAN BAGYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
LAXMANBAGYA
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-040-001/181-B
(KHAMLAY)
|
1725003000NRG24030120240443175
|
03/01/2024
|
KARUNA
|
1725003WL031970
|
KARUNA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-040-001/191
(KHAMLAY)
|
1725003000NRG24030120240443177
|
03/01/2024
|
Leela
|
1725003WL031970
|
Leela
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Leela
|
IDFC BANK LIMITED(608117)
|
|
185
|
KHALAWA
|
MP-25-003-040-001/203
(KHAMLAY)
|
1725003000NRG24030120240443180
|
03/01/2024
|
SOMLAL SAKHARAM
|
1725003WL031970
|
SOMLAL SAKHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SOMLALSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-040-001/219-A
(KHAMLAY)
|
1725003000NRG24030120240443185
|
03/01/2024
|
MAHESH SAJAN
|
1725003WL031970
|
MAHESH SAJAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MAHESHSAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHALAWA
|
MP-25-003-040-001/226-A
(KHAMLAY)
|
1725003000NRG24030120240443188
|
03/01/2024
|
Basu
|
1725003WL031970
|
Basu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-040-001/229-A
(KHAMLAY)
|
1725003000NRG24030120240443192
|
03/01/2024
|
RAMPRASAD RADHELAL
|
1725003WL031970
|
RAMPRASAD RADHELAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMPRASADRADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-040-001/235
(KHAMLAY)
|
1725003000NRG24030120240443193
|
03/01/2024
|
HARIRAM NURA
|
1725003WL031970
|
HARIRAM NURA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
HARIRAMNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-040-001/244-A
(KHAMLAY)
|
1725003000NRG24030120240443195
|
03/01/2024
|
Chandarsing
|
1725003WL031970
|
Chandarsing
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-040-001/244-A
(KHAMLAY)
|
1725003000NRG24030120240443196
|
03/01/2024
|
Malti
|
1725003WL031970
|
Malti
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHALAWA
|
MP-25-003-040-001/253-A
(KHAMLAY)
|
1725003000NRG24030120240443197
|
03/01/2024
|
URMILA RAJKUMAR
|
1725003WL031970
|
URMILA RAJKUMAR
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
URMILARAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHALAWA
|
MP-25-003-040-001/259-D
(KHAMLAY)
|
1725003000NRG24030120240443198
|
03/01/2024
|
CHHAMA
|
1725003WL031970
|
CHHAMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
CHHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-040-001/260
(KHAMLAY)
|
1725003000NRG24030120240443199
|
03/01/2024
|
PARAG SAYBU
|
1725003WL031970
|
PARAG SAYBU
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
PARAGSAYBU
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-040-001/265-A
(KHAMLAY)
|
1725003000NRG24030120240443202
|
03/01/2024
|
RAMKALI VIJAY
|
1725003WL031970
|
RAMKALI VIJAY
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMKALIVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHALAWA
|
MP-25-003-040-001/265-A
(KHAMLAY)
|
1725003000NRG24030120240443201
|
03/01/2024
|
VIJAY AMARSINGH
|
1725003WL031970
|
VIJAY AMARSINGH
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
VIJAYAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHALAWA
|
MP-25-003-040-001/357
(KHAMLAY)
|
1725003000NRG24030120240443211
|
03/01/2024
|
GOPI ANOKHI
|
1725003WL031970
|
GOPI ANOKHI
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
GOPIANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG24030120240443212
|
03/01/2024
|
KAMAL SUKHLAL
|
1725003WL031970
|
KAMAL SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
KAMALSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHALAWA
|
MP-25-003-040-001/394
(KHAMLAY)
|
1725003000NRG24030120240443217
|
03/01/2024
|
VIJAY DARVAR
|
1725003WL031970
|
VIJAY DARVAR
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
VIJAYDARVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24030120240443218
|
03/01/2024
|
Fulchand
|
1725003WL031970
|
Fulchand
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Fulchand
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-040-001/61
(KHAMLAY)
|
1725003000NRG24030120240443224
|
03/01/2024
|
Godavari
|
1725003WL031970
|
Godavari
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
Godavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-040-001/61
(KHAMLAY)
|
1725003000NRG24030120240443223
|
03/01/2024
|
RAMBHAROSH MULCHAND
|
1725003WL031970
|
RAMBHAROSH MULCHAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMBHAROSHMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-040-001/70
(KHAMLAY)
|
1725003000NRG24030120240443232
|
03/01/2024
|
BALIRAM JAGDISH
|
1725003WL031970
|
BALIRAM JAGDISH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
BALIRAMJAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHALAWA
|
MP-25-003-040-001/70
(KHAMLAY)
|
1725003000NRG24030120240443233
|
03/01/2024
|
pushkar
|
1725003WL031970
|
pushkar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
pushkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-040-001/71
(KHAMLAY)
|
1725003000NRG24030120240443234
|
03/01/2024
|
GARIBDASH LAXMAN
|
1725003WL031970
|
GARIBDASH LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
GARIBDASHLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-040-001/72
(KHAMLAY)
|
1725003000NRG24030120240443236
|
03/01/2024
|
FATTU
|
1725003WL031970
|
FATTU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
FATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHALAWA
|
MP-25-003-040-001/73
(KHAMLAY)
|
1725003000NRG24030120240443238
|
03/01/2024
|
GITA
|
1725003WL031970
|
GITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
GITA
|
IDFC BANK LIMITED(608117)
|
|
208
|
KHALAWA
|
MP-25-003-040-001/75
(KHAMLAY)
|
1725003000NRG24030120240443239
|
03/01/2024
|
HANSHRAJ MOTILAL
|
1725003WL031970
|
HANSHRAJ MOTILAL
|
00697
|
BKID0MG0283
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
HANSHRAJMOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-064-001/102-A
(PATAJAN)
|
1725003000NRG24030120240443098
|
03/01/2024
|
Ritika Kasde
|
1725003WL031969
|
Ritika Kasde
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
RitikaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-064-001/277-A
(PATAJAN)
|
1725003000NRG24030120240443118
|
03/01/2024
|
SUNITABAI YUVRAJ
|
1725003WL031969
|
SUNITABAI YUVRAJ
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUNITABAIYUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31633
|
31633
|
|
|
|
|
|
|
|
|
211
|
KHALAWA
|
MP-25-003-033-001/101
(JHIRPA)
|
1725003000NRG24030120240443268
|
03/01/2024
|
Mogani Bai
|
1725003WL031972
|
Mogani Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047570
|
|
MoganiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHALAWA
|
MP-25-003-033-001/104
(JHIRPA)
|
1725003000NRG24030120240443272
|
03/01/2024
|
Sona Bai
|
1725003WL031972
|
Sona Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
SonaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KHALAWA
|
MP-25-003-033-001/120
(JHIRPA)
|
1725003000NRG24030120240443273
|
03/01/2024
|
GUNTA BAI
|
1725003WL031972
|
GUNTA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
GUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-033-001/14
(JHIRPA)
|
1725003000NRG24030120240443246
|
03/01/2024
|
ojadhsing
|
1725003WL031971
|
ojadhsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
ojadhsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-033-001/14-A
(JHIRPA)
|
1725003000NRG24030120240443274
|
03/01/2024
|
Ramsu
|
1725003WL031972
|
Ramsu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Ramsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-033-001/14-A
(JHIRPA)
|
1725003000NRG24030120240443247
|
03/01/2024
|
Tarachand
|
1725003WL031971
|
Tarachand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047570
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHALAWA
|
MP-25-003-033-001/24
(JHIRPA)
|
1725003000NRG24030120240443276
|
03/01/2024
|
Megrahi bai
|
1725003WL031972
|
Megrahi bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Megrahibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-033-001/36
(JHIRPA)
|
1725003000NRG24030120240443252
|
03/01/2024
|
Jamiya bai
|
1725003WL031971
|
Jamiya bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Jamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-033-001/50-A
(JHIRPA)
|
1725003000NRG24030120240443255
|
03/01/2024
|
Fulvanti bai
|
1725003WL031971
|
Fulvanti bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047570
|
|
Fulvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-033-001/57-C
(JHIRPA)
|
1725003000NRG24030120240443257
|
03/01/2024
|
Ravina Bai
|
1725003WL031971
|
Ravina Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
RavinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHALAWA
|
MP-25-003-033-001/78-A
(JHIRPA)
|
1725003000NRG24030120240443258
|
03/01/2024
|
Sangita bai
|
1725003WL031971
|
Sangita bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-033-001/8
(JHIRPA)
|
1725003000NRG24030120240443260
|
03/01/2024
|
SHIKARI BHAOU
|
1725003WL031971
|
SHIKARI BHAOU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHIKARIBHAOU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-033-001/80
(JHIRPA)
|
1725003000NRG24030120240443262
|
03/01/2024
|
Ladhaki bai
|
1725003WL031971
|
Ladhaki bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Ladhakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-033-001/80
(JHIRPA)
|
1725003000NRG24030120240443261
|
03/01/2024
|
SUKHALAL JHUNNU
|
1725003WL031971
|
SUKHALAL JHUNNU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
SUKHALALJHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-033-001/98
(JHIRPA)
|
1725003000NRG24030120240443266
|
03/01/2024
|
Bhagrati
|
1725003WL031971
|
Bhagrati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-040-001/103
(KHAMLAY)
|
1725003000NRG24030120240443149
|
03/01/2024
|
MAKHAN HAJIRI
|
1725003WL031970
|
MAKHAN HAJIRI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MAKHANHAJIRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-040-001/121
(KHAMLAY)
|
1725003000NRG24030120240443162
|
03/01/2024
|
Kavita
|
1725003WL031970
|
Kavita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-040-001/121
(KHAMLAY)
|
1725003000NRG24030120240443161
|
03/01/2024
|
shila
|
1725003WL031970
|
shila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHALAWA
|
MP-25-003-040-001/122
(KHAMLAY)
|
1725003000NRG24030120240443163
|
03/01/2024
|
RAMDAS MOJILAL
|
1725003WL031970
|
RAMDAS MOJILAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-040-001/172
(KHAMLAY)
|
1725003000NRG24030120240443173
|
03/01/2024
|
MUNNI BAI GOVIND
|
1725003WL031970
|
MUNNI BAI GOVIND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
MUNNIBAIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-040-001/244
(KHAMLAY)
|
1725003000NRG24030120240443194
|
03/01/2024
|
Lakhan Rathour
|
1725003WL031970
|
Lakhan Rathour
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
LakhanRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-040-001/260
(KHAMLAY)
|
1725003000NRG24030120240443200
|
03/01/2024
|
POOJA
|
1725003WL031970
|
POOJA
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-040-001/365-A
(KHAMLAY)
|
1725003000NRG24030120240443213
|
03/01/2024
|
SHARDA SUNIL
|
1725003WL031970
|
SHARDA SUNIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
SHARDASUNIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-040-001/368
(KHAMLAY)
|
1725003000NRG24030120240443214
|
03/01/2024
|
RAMSIGH
|
1725003WL031970
|
RAMSIGH
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
RAMSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-040-001/507
(KHAMLAY)
|
1725003000NRG24030120240443219
|
03/01/2024
|
Arti
|
1725003WL031970
|
Arti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHALAWA
|
MP-25-003-040-001/511
(KHAMLAY)
|
1725003000NRG24030120240443220
|
03/01/2024
|
Kamlesh
|
1725003WL031970
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047570
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-040-001/533-A
(KHAMLAY)
|
1725003000NRG24030120240443221
|
03/01/2024
|
Gangabai
|
1725003WL031970
|
Gangabai
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
238
|
KHALAWA
|
MP-25-003-040-001/76-B
(KHAMLAY)
|
1725003000NRG24030120240443243
|
03/01/2024
|
Salita
|
1725003WL031970
|
Salita
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684047570
|
|
Salita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19247
|
19247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228248
|
228248
|
|
|
|
|
|
|
|