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-25-003-047-001/93 (KUMHARKHEDA)
|
1725003000NRG24301220230434399
|
30/12/2023
|
RAMKALI BAI PATIL
|
1725003WL031648
|
RAMKALI BAI PATIL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMKALIBAIPATIL
|
STATE BANK OF INDIA(508548)
|
2
|
KHALAWA
|
MP-25-003-047-001/99 (KUMHARKHEDA)
|
1725003000NRG24301220230434400
|
30/12/2023
|
LALTA BAI KASDE
|
1725003WL031648
|
LALTA BAI KASDE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
LALTABAIKASDE
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-059-001/177 (MOHANYAKHEDA)
|
1725003000NRG24301220230435078
|
30/12/2023
|
LATA BAI
|
1725003WL031680
|
LATA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHALAWA
|
MP-25-003-059-001/195 (MOHANYAKHEDA)
|
1725003000NRG24301220230435080
|
30/12/2023
|
CHANDARSING
|
1725003WL031680
|
CHANDARSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
CHANDARSING
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-059-001/195 (MOHANYAKHEDA)
|
1725003000NRG24301220230435081
|
30/12/2023
|
premsingh ganpat
|
1725003WL031680
|
premsingh ganpat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
premsinghganpat
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-059-001/299-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435098
|
30/12/2023
|
KHEMRAJ MEWALAL
|
1725003WL031680
|
KHEMRAJ MEWALAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
KHEMRAJMEWALAL
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-059-001/300 (MOHANYAKHEDA)
|
1725003000NRG24301220230435100
|
30/12/2023
|
mamta bai
|
1725003WL031680
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
mamtabai
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-059-001/31 (MOHANYAKHEDA)
|
1725003000NRG24301220230435105
|
30/12/2023
|
bhuri soma
|
1725003WL031680
|
bhuri soma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
bhurisoma
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-059-001/358 (MOHANYAKHEDA)
|
1725003000NRG24301220230435110
|
30/12/2023
|
Madhuri
|
1725003WL031680
|
Madhuri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Madhuri
|
BANK OF BARODA(606985)
|
10
|
KHALAWA
|
MP-25-003-059-001/367-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435115
|
30/12/2023
|
ISVAR
|
1725003WL031680
|
ISVAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ISVAR
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-059-001/37 (MOHANYAKHEDA)
|
1725003000NRG24301220230435116
|
30/12/2023
|
santubai mangilal
|
1725003WL031680
|
santubai mangilal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
santubaimangilal
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-059-001/403 (MOHANYAKHEDA)
|
1725003000NRG24301220230435119
|
30/12/2023
|
ashabai babulal
|
1725003WL031680
|
ashabai babulal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ashabaibabulal
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-062-001/153 (NAMAPUR)
|
1725003000NRG24301220230433988
|
30/12/2023
|
kavita
|
1725003WL031640
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kavita
|
BANK OF BARODA(606985)
|
14
|
KHALAWA
|
MP-25-003-062-001/409-B (NAMAPUR)
|
1725003000NRG24301220230434005
|
30/12/2023
|
Shravan
|
1725003WL031640
|
Shravan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Shravan
|
BANK OF BARODA(606985)
|
15
|
KHALAWA
|
MP-25-003-062-001/47-A (NAMAPUR)
|
1725003000NRG24301220230434007
|
30/12/2023
|
Ramnarayan
|
1725003WL031640
|
Ramnarayan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHALAWA
|
MP-25-003-073-002/33 (SAWLIKHEDA)
|
1725003000NRG24301220230435286
|
30/12/2023
|
ram bai
|
1725003WL031687
|
ram bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
rambai
|
BANK OF BARODA(606985)
|
17
|
KHALAWA
|
MP-25-003-073-002/826 (SAWLIKHEDA)
|
1725003000NRG24301220230435290
|
30/12/2023
|
Vivek Rathore
|
1725003WL031687
|
Vivek Rathore
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
VivekRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-059-001/362 (MOHANYAKHEDA)
|
1725003000NRG24301220230435111
|
30/12/2023
|
nagin
|
1725003WL031680
|
nagin
|
00048
|
BKID0008920
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
nagin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-047-001/117-A (KUMHARKHEDA)
|
1725003000NRG24301220230434388
|
30/12/2023
|
MAMTA
|
1725003WL031648
|
MAMTA
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-059-001/164-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435071
|
30/12/2023
|
kamlesh
|
1725003WL031680
|
kamlesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kamlesh
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-059-001/165 (MOHANYAKHEDA)
|
1725003000NRG24301220230435073
|
30/12/2023
|
anita jagannath
|
1725003WL031680
|
anita jagannath
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
anitajagannath
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-059-001/166 (MOHANYAKHEDA)
|
1725003000NRG24301220230435075
|
30/12/2023
|
LAXMIBAI PREMLAL
|
1725003WL031680
|
LAXMIBAI PREMLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
LAXMIBAIPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHALAWA
|
MP-25-003-059-001/166 (MOHANYAKHEDA)
|
1725003000NRG24301220230435074
|
30/12/2023
|
PREMLAL RAJARAM
|
1725003WL031680
|
PREMLAL RAJARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
PREMLALRAJARAM
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-059-001/175-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435076
|
30/12/2023
|
BHARAT HAREYRAM
|
1725003WL031680
|
BHARAT HAREYRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
BHARATHAREYRAM
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-059-001/177 (MOHANYAKHEDA)
|
1725003000NRG24301220230435077
|
30/12/2023
|
than singh kartar
|
1725003WL031680
|
than singh kartar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
thansinghkartar
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-059-001/195 (MOHANYAKHEDA)
|
1725003000NRG24301220230435079
|
30/12/2023
|
ANITA CHANDARSINGH
|
1725003WL031680
|
ANITA CHANDARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ANITACHANDARSINGH
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-059-001/262 (MOHANYAKHEDA)
|
1725003000NRG24301220230435087
|
30/12/2023
|
madan jagaswer
|
1725003WL031680
|
madan jagaswer
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
madanjagaswer
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-059-001/266 (MOHANYAKHEDA)
|
1725003000NRG24301220230435089
|
30/12/2023
|
mohan mishrilal
|
1725003WL031680
|
mohan mishrilal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
mohanmishrilal
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-059-001/266 (MOHANYAKHEDA)
|
1725003000NRG24301220230435090
|
30/12/2023
|
pinki mohan
|
1725003WL031680
|
pinki mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
pinkimohan
|
IDFC BANK LIMITED(608117)
|
30
|
KHALAWA
|
MP-25-003-059-001/27 (MOHANYAKHEDA)
|
1725003000NRG24301220230435091
|
30/12/2023
|
ANOKHI RAJARAM
|
1725003WL031680
|
ANOKHI RAJARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ANOKHIRAJARAM
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-059-001/27 (MOHANYAKHEDA)
|
1725003000NRG24301220230435092
|
30/12/2023
|
malti anokhi
|
1725003WL031680
|
malti anokhi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
maltianokhi
|
BANK OF BARODA(606985)
|
32
|
KHALAWA
|
MP-25-003-059-001/284 (MOHANYAKHEDA)
|
1725003000NRG24301220230435093
|
30/12/2023
|
suman kush
|
1725003WL031680
|
suman kush
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
sumankush
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-059-001/292 (MOHANYAKHEDA)
|
1725003000NRG24301220230435095
|
30/12/2023
|
UMESH HARISINGH
|
1725003WL031680
|
UMESH HARISINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
UMESHHARISINGH
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-059-001/292-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435097
|
30/12/2023
|
DINESH HAREE SINGH
|
1725003WL031680
|
DINESH HAREE SINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
DINESHHAREESINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
KHALAWA
|
MP-25-003-059-001/292-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435096
|
30/12/2023
|
sakun
|
1725003WL031680
|
sakun
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHALAWA
|
MP-25-003-059-001/301 (MOHANYAKHEDA)
|
1725003000NRG24301220230435101
|
30/12/2023
|
NAVALSING SIVKARAN
|
1725003WL031680
|
NAVALSING SIVKARAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
NAVALSINGSIVKARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
37
|
KHALAWA
|
MP-25-003-059-001/307 (MOHANYAKHEDA)
|
1725003000NRG24301220230435103
|
30/12/2023
|
SHIVPRASAD GOPAL
|
1725003WL031680
|
SHIVPRASAD GOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
SHIVPRASADGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHALAWA
|
MP-25-003-059-001/31 (MOHANYAKHEDA)
|
1725003000NRG24301220230435104
|
30/12/2023
|
SOMA SIKAREE
|
1725003WL031680
|
SOMA SIKAREE
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
SOMASIKAREE
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-059-001/322-B (MOHANYAKHEDA)
|
1725003000NRG24301220230435106
|
30/12/2023
|
AARTI SANTOSH
|
1725003WL031680
|
AARTI SANTOSH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
AARTISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHALAWA
|
MP-25-003-059-001/324 (MOHANYAKHEDA)
|
1725003000NRG24301220230435107
|
30/12/2023
|
suraj bajulal
|
1725003WL031680
|
suraj bajulal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
surajbajulal
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-059-001/342 (MOHANYAKHEDA)
|
1725003000NRG24301220230435109
|
30/12/2023
|
LACHA BAI DHERSINGH
|
1725003WL031680
|
LACHA BAI DHERSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
LACHABAIDHERSINGH
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-059-001/366 (MOHANYAKHEDA)
|
1725003000NRG24301220230435113
|
30/12/2023
|
badamsingh mehtab
|
1725003WL031680
|
badamsingh mehtab
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
badamsinghmehtab
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-059-001/38 (MOHANYAKHEDA)
|
1725003000NRG24301220230435117
|
30/12/2023
|
basanti
|
1725003WL031680
|
basanti
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
basanti
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-059-001/403 (MOHANYAKHEDA)
|
1725003000NRG24301220230435118
|
30/12/2023
|
baabulal baalya
|
1725003WL031680
|
baabulal baalya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
baabulalbaalya
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-059-001/45 (MOHANYAKHEDA)
|
1725003000NRG24301220230435124
|
30/12/2023
|
govind kaalu
|
1725003WL031680
|
govind kaalu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
govindkaalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHALAWA
|
MP-25-003-059-001/45 (MOHANYAKHEDA)
|
1725003000NRG24301220230435125
|
30/12/2023
|
RAMKALI
|
1725003WL031680
|
RAMKALI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-059-001/68 (MOHANYAKHEDA)
|
1725003000NRG24301220230435128
|
30/12/2023
|
ravita dinesh
|
1725003WL031680
|
ravita dinesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ravitadinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHALAWA
|
MP-25-003-059-001/68 (MOHANYAKHEDA)
|
1725003000NRG24301220230435127
|
30/12/2023
|
taaracand patel
|
1725003WL031680
|
taaracand patel
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
taaracandpatel
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-059-001/76 (MOHANYAKHEDA)
|
1725003000NRG24301220230435129
|
30/12/2023
|
ARJUN SHRICHAND
|
1725003WL031680
|
ARJUN SHRICHAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ARJUNSHRICHAND
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-059-001/96 (MOHANYAKHEDA)
|
1725003000NRG24301220230435134
|
30/12/2023
|
basanti mohan
|
1725003WL031680
|
basanti mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
basantimohan
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-059-001/96 (MOHANYAKHEDA)
|
1725003000NRG24301220230435133
|
30/12/2023
|
MOHAN RAMSINGH
|
1725003WL031680
|
MOHAN RAMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
MOHANRAMSINGH
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-059-001/99 (MOHANYAKHEDA)
|
1725003000NRG24301220230435135
|
30/12/2023
|
RAMDIN RAJARAM
|
1725003WL031680
|
RAMDIN RAJARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMDINRAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-047-001/161 (KUMHARKHEDA)
|
1725003000NRG24301220230434386
|
30/12/2023
|
Kanti Bai
|
1725003WL031647
|
Kanti Bai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHALAWA
|
MP-25-003-047-001/99-B (KUMHARKHEDA)
|
1725003000NRG24301220230434401
|
30/12/2023
|
LAKXMAN BHATEE
|
1725003WL031648
|
LAKXMAN BHATEE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
LAKXMANBHATEE
|
ICICI BANK LTD(508534)
|
55
|
KHALAWA
|
MP-25-003-059-001/235-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435084
|
30/12/2023
|
BHAGVATI
|
1725003WL031680
|
BHAGVATI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-059-001/256 (MOHANYAKHEDA)
|
1725003000NRG24301220230435086
|
30/12/2023
|
Banshilal
|
1725003WL031680
|
Banshilal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Banshilal
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-059-001/284 (MOHANYAKHEDA)
|
1725003000NRG24301220230435094
|
30/12/2023
|
kush munna
|
1725003WL031680
|
kush munna
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kushmunna
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-059-001/299-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435099
|
30/12/2023
|
Basanti
|
1725003WL031680
|
Basanti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Basanti
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-059-001/301 (MOHANYAKHEDA)
|
1725003000NRG24301220230435102
|
30/12/2023
|
sawitri naval
|
1725003WL031680
|
sawitri naval
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
sawitrinaval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
KHALAWA
|
MP-25-003-059-001/324 (MOHANYAKHEDA)
|
1725003000NRG24301220230435108
|
30/12/2023
|
kanti
|
1725003WL031680
|
kanti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kanti
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-059-001/362 (MOHANYAKHEDA)
|
1725003000NRG24301220230435112
|
30/12/2023
|
mamta
|
1725003WL031680
|
mamta
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
mamta
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-059-001/419 (MOHANYAKHEDA)
|
1725003000NRG24301220230435121
|
30/12/2023
|
DEWKI
|
1725003WL031680
|
DEWKI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
DEWKI
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-059-001/43-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435122
|
30/12/2023
|
karan ramcharan
|
1725003WL031680
|
karan ramcharan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
karanramcharan
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-059-001/43-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435123
|
30/12/2023
|
MAMTA
|
1725003WL031680
|
MAMTA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
MAMTA
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-062-001/140 (NAMAPUR)
|
1725003000NRG24301220230433984
|
30/12/2023
|
RAMVILASH RAMESHWAR
|
1725003WL031640
|
RAMVILASH RAMESHWAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMVILASHRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24301220230433991
|
30/12/2023
|
Namay Bai
|
1725003WL031640
|
Namay Bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
NamayBai
|
IDFC BANK LIMITED(608117)
|
67
|
KHALAWA
|
MP-25-003-062-001/202 (NAMAPUR)
|
1725003000NRG24301220230433994
|
30/12/2023
|
BHAGVAT
|
1725003WL031640
|
BHAGVAT
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-062-001/305 (NAMAPUR)
|
1725003000NRG24301220230434000
|
30/12/2023
|
Lalita Bai
|
1725003WL031640
|
Lalita Bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-062-001/315 (NAMAPUR)
|
1725003000NRG24301220230434001
|
30/12/2023
|
RAMLAL SUKHRAM
|
1725003WL031640
|
RAMLAL SUKHRAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMLALSUKHRAM
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-062-001/370 (NAMAPUR)
|
1725003000NRG24301220230434002
|
30/12/2023
|
ANITA GULABSING
|
1725003WL031640
|
ANITA GULABSING
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ANITAGULABSING
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-062-001/424 (NAMAPUR)
|
1725003000NRG24301220230434006
|
30/12/2023
|
Parvati bai
|
1725003WL031640
|
Parvati bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-073-001/117-B (SAWLIKHEDA)
|
1725003000NRG24301220230435272
|
30/12/2023
|
Reena
|
1725003WL031687
|
Reena
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
KHALAWA
|
MP-25-003-073-001/195-A (SAWLIKHEDA)
|
1725003000NRG24301220230435276
|
30/12/2023
|
sandeep
|
1725003WL031687
|
sandeep
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
sandeep
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-073-002/787 (SAWLIKHEDA)
|
1725003000NRG24301220230435288
|
30/12/2023
|
jitendra purushottam
|
1725003WL031687
|
jitendra purushottam
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
jitendrapurushottam
|
BANK OF BARODA(606985)
|
75
|
KHALAWA
|
MP-25-003-073-002/787 (SAWLIKHEDA)
|
1725003000NRG24301220230435289
|
30/12/2023
|
pooja kokate
|
1725003WL031687
|
pooja kokate
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
poojakokate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
76
|
KHALAWA
|
MP-25-003-047-001/113 (KUMHARKHEDA)
|
1725003000NRG24301220230434387
|
30/12/2023
|
Rimubai
|
1725003WL031648
|
Rimubai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
Rimubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHALAWA
|
MP-25-003-047-001/147-A (KUMHARKHEDA)
|
1725003000NRG24301220230434389
|
30/12/2023
|
LALTABAI
|
1725003WL031648
|
LALTABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
78
|
KHALAWA
|
MP-25-003-047-001/16 (KUMHARKHEDA)
|
1725003000NRG24301220230434385
|
30/12/2023
|
RAMA BAI
|
1725003WL031647
|
RAMA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHALAWA
|
MP-25-003-047-001/299-A (KUMHARKHEDA)
|
1725003000NRG24301220230434390
|
30/12/2023
|
RAMVILAS UIKE
|
1725003WL031648
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
RAMVILASUIKE
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-047-001/337-A (KUMHARKHEDA)
|
1725003000NRG24301220230434391
|
30/12/2023
|
LIYAKAT KHAN
|
1725003WL031648
|
LIYAKAT KHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
LIYAKATKHAN
|
STATE BANK OF INDIA(508548)
|
81
|
KHALAWA
|
MP-25-003-047-001/337-A (KUMHARKHEDA)
|
1725003000NRG24301220230434392
|
30/12/2023
|
Prabin bi
|
1725003WL031648
|
Prabin bi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
Prabinbi
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-047-001/70 (KUMHARKHEDA)
|
1725003000NRG24301220230434394
|
30/12/2023
|
SHOBHA BAI
|
1725003WL031648
|
SHOBHA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-047-001/77 (KUMHARKHEDA)
|
1725003000NRG24301220230434395
|
30/12/2023
|
shyambati bai
|
1725003WL031648
|
shyambati bai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
shyambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHALAWA
|
MP-25-003-047-001/84-A (KUMHARKHEDA)
|
1725003000NRG24301220230434396
|
30/12/2023
|
Mangu Bai patil
|
1725003WL031648
|
Mangu Bai patil
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
ManguBaipatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHALAWA
|
MP-25-003-047-001/87-A (KUMHARKHEDA)
|
1725003000NRG24301220230434397
|
30/12/2023
|
Pramila
|
1725003WL031648
|
Pramila
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
86
|
KHALAWA
|
MP-25-003-047-001/90 (KUMHARKHEDA)
|
1725003000NRG24301220230434398
|
30/12/2023
|
SULOCHNABAI
|
1725003WL031648
|
SULOCHNABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
13/03/2024
|
|
685487119
|
|
SULOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
KHALAWA
|
MP-25-003-047-001/99-B (KUMHARKHEDA)
|
1725003000NRG24301220230434402
|
30/12/2023
|
SANGEETA BHATI
|
1725003WL031648
|
SANGEETA BHATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
SANGEETABHATI
|
STATE BANK OF INDIA(508548)
|
88
|
KHALAWA
|
MP-25-003-059-001/114 (MOHANYAKHEDA)
|
1725003000NRG24301220230435070
|
30/12/2023
|
uma ramsingh
|
1725003WL031680
|
uma ramsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
umaramsingh
|
STATE BANK OF INDIA(508548)
|
89
|
KHALAWA
|
MP-25-003-059-001/164-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435072
|
30/12/2023
|
premlata
|
1725003WL031680
|
premlata
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
90
|
KHALAWA
|
MP-25-003-059-001/198-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435082
|
30/12/2023
|
ARUNA MOHAN
|
1725003WL031680
|
ARUNA MOHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
ARUNAMOHAN
|
STATE BANK OF INDIA(508548)
|
91
|
KHALAWA
|
MP-25-003-059-001/262 (MOHANYAKHEDA)
|
1725003000NRG24301220230435088
|
30/12/2023
|
SARDA MADAN
|
1725003WL031680
|
SARDA MADAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
SARDAMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KHALAWA
|
MP-25-003-059-001/366 (MOHANYAKHEDA)
|
1725003000NRG24301220230435114
|
30/12/2023
|
KUSHUM
|
1725003WL031680
|
KUSHUM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
13/03/2024
|
|
685487119
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-062-001/140 (NAMAPUR)
|
1725003000NRG24301220230433985
|
30/12/2023
|
mamta ramvilash
|
1725003WL031640
|
mamta ramvilash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
mamtaramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KHALAWA
|
MP-25-003-062-001/177 (NAMAPUR)
|
1725003000NRG24301220230433992
|
30/12/2023
|
Nandkishor
|
1725003WL031640
|
Nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHALAWA
|
MP-25-003-062-001/194 (NAMAPUR)
|
1725003000NRG24301220230433993
|
30/12/2023
|
Naresh
|
1725003WL031640
|
Naresh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-062-001/286 (NAMAPUR)
|
1725003000NRG24301220230433997
|
30/12/2023
|
KALIRAM PATIL
|
1725003WL031640
|
KALIRAM PATIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
KALIRAMPATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
KHALAWA
|
MP-25-003-062-001/47-B (NAMAPUR)
|
1725003000NRG24301220230434008
|
30/12/2023
|
PREMNARAYAN
|
1725003WL031640
|
PREMNARAYAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-062-001/606 (NAMAPUR)
|
1725003000NRG24301220230434009
|
30/12/2023
|
kamal yadav mansaram
|
1725003WL031640
|
kamal yadav mansaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kamalyadavmansaram
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHALAWA
|
MP-25-003-062-001/648 (NAMAPUR)
|
1725003000NRG24301220230434012
|
30/12/2023
|
Vishnu nandu
|
1725003WL031640
|
Vishnu nandu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Vishnunandu
|
IDFC BANK LIMITED(608117)
|
100
|
KHALAWA
|
MP-25-003-073-001/117-C (SAWLIKHEDA)
|
1725003000NRG24301220230435273
|
30/12/2023
|
Vijay
|
1725003WL031687
|
Vijay
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
101
|
KHALAWA
|
MP-25-003-073-001/661 (SAWLIKHEDA)
|
1725003000NRG24301220230435278
|
30/12/2023
|
shorabh
|
1725003WL031687
|
shorabh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
shorabh
|
BANK OF BARODA(606985)
|
102
|
KHALAWA
|
MP-25-003-073-002/1-A (SAWLIKHEDA)
|
1725003000NRG24301220230435279
|
30/12/2023
|
sulochna bai
|
1725003WL031687
|
sulochna bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
sulochnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
KHALAWA
|
MP-25-003-073-002/113 (SAWLIKHEDA)
|
1725003000NRG24301220230435281
|
30/12/2023
|
shubham
|
1725003WL031687
|
shubham
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
shubham
|
BANK OF BARODA(606985)
|
104
|
KHALAWA
|
MP-25-003-073-002/287-C (SAWLIKHEDA)
|
1725003000NRG24301220230435283
|
30/12/2023
|
sukhram
|
1725003WL031687
|
sukhram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-073-002/287-C (SAWLIKHEDA)
|
1725003000NRG24301220230435284
|
30/12/2023
|
sunita
|
1725003WL031687
|
sunita
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-059-001/81 (MOHANYAKHEDA)
|
1725003000NRG24301220230435130
|
30/12/2023
|
KUMTA
|
1725003WL031680
|
KUMTA
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
KUMTA
|
IDFC BANK LIMITED(608117)
|
107
|
KHALAWA
|
MP-25-003-062-001/242 (NAMAPUR)
|
1725003000NRG24301220230433995
|
30/12/2023
|
KALU
|
1725003WL031640
|
KALU
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
KALU
|
IDFC BANK LIMITED(608117)
|
108
|
KHALAWA
|
MP-25-003-062-001/267 (NAMAPUR)
|
1725003000NRG24301220230433996
|
30/12/2023
|
KALURAM
|
1725003WL031640
|
KALURAM
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
KALURAM
|
IDFC BANK LIMITED(608117)
|
109
|
KHALAWA
|
MP-25-003-062-001/305 (NAMAPUR)
|
1725003000NRG24301220230433999
|
30/12/2023
|
kaliram
|
1725003WL031640
|
kaliram
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
kaliram
|
IDFC BANK LIMITED(608117)
|
110
|
KHALAWA
|
MP-25-003-062-001/391 (NAMAPUR)
|
1725003000NRG24301220230434003
|
30/12/2023
|
Sunil Palvi
|
1725003WL031640
|
Sunil Palvi
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
SunilPalvi
|
IDFC BANK LIMITED(608117)
|
111
|
KHALAWA
|
MP-25-003-062-001/63 (NAMAPUR)
|
1725003000NRG24301220230434011
|
30/12/2023
|
JAYRAM MULCHAND
|
1725003WL031640
|
JAYRAM MULCHAND
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
JAYRAMMULCHAND
|
IDFC BANK LIMITED(608117)
|
112
|
KHALAWA
|
MP-25-003-062-001/84 (NAMAPUR)
|
1725003000NRG24301220230434013
|
30/12/2023
|
PRASHRAM UIKE
|
1725003WL031640
|
PRASHRAM UIKE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
PRASHRAMUIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-062-001/140-A (NAMAPUR)
|
1725003000NRG24301220230433986
|
30/12/2023
|
JITENDRA
|
1725003WL031640
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHALAWA
|
MP-25-003-062-001/148 (NAMAPUR)
|
1725003000NRG24301220230433987
|
30/12/2023
|
tarachand
|
1725003WL031640
|
tarachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
KHALAWA
|
MP-25-003-047-001/40 (KUMHARKHEDA)
|
1725003000NRG24301220230434393
|
30/12/2023
|
SAJJULAL SUKHRAM
|
1725003WL031648
|
SAJJULAL SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685487119
|
|
SAJJULALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KHALAWA
|
MP-25-003-059-001/234-A (MOHANYAKHEDA)
|
1725003000NRG24301220230435083
|
30/12/2023
|
Shanti
|
1725003WL031680
|
Shanti
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHALAWA
|
MP-25-003-062-001/175 (NAMAPUR)
|
1725003000NRG24301220230433990
|
30/12/2023
|
HARIRAM SABULAL
|
1725003WL031640
|
HARIRAM SABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
HARIRAMSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
KHALAWA
|
MP-25-003-062-001/391 (NAMAPUR)
|
1725003000NRG24301220230434004
|
30/12/2023
|
Kusumbai sunil
|
1725003WL031640
|
Kusumbai sunil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
Kusumbaisunil
|
IDFC BANK LIMITED(608117)
|
119
|
KHALAWA
|
MP-25-003-073-001/117-C (SAWLIKHEDA)
|
1725003000NRG24301220230435274
|
30/12/2023
|
Monika
|
1725003WL031687
|
Monika
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
Monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
KHALAWA
|
MP-25-003-073-001/195-A (SAWLIKHEDA)
|
1725003000NRG24301220230435275
|
30/12/2023
|
shir ram
|
1725003WL031687
|
shir ram
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
shirram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KHALAWA
|
MP-25-003-073-002/33 (SAWLIKHEDA)
|
1725003000NRG24301220230435285
|
30/12/2023
|
chhotelal
|
1725003WL031687
|
chhotelal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
KHALAWA
|
MP-25-003-073-002/54 (SAWLIKHEDA)
|
1725003000NRG24301220230435287
|
30/12/2023
|
bhagvandas
|
1725003WL031687
|
bhagvandas
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
123
|
KHALAWA
|
MP-25-003-062-001/296-A (NAMAPUR)
|
1725003000NRG24301220230433998
|
30/12/2023
|
tejram
|
1725003WL031640
|
tejram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685487119
|
|
tejram
|
BANK OF INDIA(508505)
|
124
|
KHALAWA
|
MP-25-003-073-001/300-A (SAWLIKHEDA)
|
1725003000NRG24301220230435277
|
30/12/2023
|
SANJAY
|
1725003WL031687
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
SANJAY
|
BANK OF INDIA(508505)
|
125
|
KHALAWA
|
MP-25-003-073-002/125 (SAWLIKHEDA)
|
1725003000NRG24301220230435282
|
30/12/2023
|
CHIRONJI CHANDARSING
|
1725003WL031687
|
CHIRONJI CHANDARSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
CHIRONJICHANDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-073-001/117-B (SAWLIKHEDA)
|
1725003000NRG24301220230435271
|
30/12/2023
|
Sumit
|
1725003WL031687
|
Sumit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685487119
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|