|
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-25-003-050-001/539
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420070
|
24/12/2023
|
SAJAN HARIOM
|
1725003WL031026
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SAJANHARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-050-001/539
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420069
|
24/12/2023
|
SAJAN HARIOM
|
1725003WL031026
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SAJANHARIOM
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-050-001/547
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420072
|
24/12/2023
|
ashok
|
1725003WL031026
|
ashok
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-050-001/591
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420076
|
24/12/2023
|
vijay
|
1725003WL031026
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24241220230420090
|
24/12/2023
|
ARBAJ KHAN SO ASFAFAK KHAN
|
1725003WL031027
|
ARBAJ KHAN SO ASFAFAK KHAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
ARBAJKHANSOASFAFAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24241220230420088
|
24/12/2023
|
ARBAJ KHAN SO ASFAFAK KHAN
|
1725003WL031027
|
ARBAJ KHAN SO ASFAFAK KHAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
ARBAJKHANSOASFAFAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24241220230420087
|
24/12/2023
|
sajiya bee javid khan
|
1725003WL031027
|
sajiya bee javid khan
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
sajiyabeejavidkhan
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-051-001/289
(MADNI)
|
1725003000NRG24241220230420089
|
24/12/2023
|
sajiya bee javid khan
|
1725003WL031027
|
sajiya bee javid khan
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
sajiyabeejavidkhan
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-051-002/10
(MADNI)
|
1725003000NRG24241220230420094
|
24/12/2023
|
MAYA KISHORI KASDE
|
1725003WL031027
|
MAYA KISHORI KASDE
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
MAYAKISHORIKASDE
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-051-002/10
(MADNI)
|
1725003000NRG24241220230420092
|
24/12/2023
|
MAYA KISHORI KASDE
|
1725003WL031027
|
MAYA KISHORI KASDE
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
MAYAKISHORIKASDE
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-051-002/14
(MADNI)
|
1725003000NRG24241220230420095
|
24/12/2023
|
SANTOSH BAI GENDALAL
|
1725003WL031027
|
SANTOSH BAI GENDALAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SANTOSHBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24241220230420096
|
24/12/2023
|
RAMADHAR SHYAMA
|
1725003WL031027
|
RAMADHAR SHYAMA
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMADHARSHYAMA
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24241220230420098
|
24/12/2023
|
RAMADHAR SHYAMA
|
1725003WL031027
|
RAMADHAR SHYAMA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMADHARSHYAMA
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24241220230420097
|
24/12/2023
|
SARSWATI BAI RAMADHAR
|
1725003WL031027
|
SARSWATI BAI RAMADHAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SARSWATIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-051-002/33
(MADNI)
|
1725003000NRG24241220230420099
|
24/12/2023
|
SARSWATI BAI RAMADHAR
|
1725003WL031027
|
SARSWATI BAI RAMADHAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
SARSWATIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24241220230420100
|
24/12/2023
|
BHAIYALAL ITTHAL
|
1725003WL031027
|
BHAIYALAL ITTHAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
BHAIYALALITTHAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24241220230420102
|
24/12/2023
|
BHAIYALAL ITTHAL
|
1725003WL031027
|
BHAIYALAL ITTHAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
BHAIYALALITTHAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24241220230420101
|
24/12/2023
|
PANNA LAL BHAIYALAL
|
1725003WL031027
|
PANNA LAL BHAIYALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
PANNALALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24241220230420104
|
24/12/2023
|
PANNA LAL BHAIYALAL
|
1725003WL031027
|
PANNA LAL BHAIYALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
PANNALALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-051-002/45
(MADNI)
|
1725003000NRG24241220230420103
|
24/12/2023
|
SAKUN BAI BHAIYALAL
|
1725003WL031027
|
SAKUN BAI BHAIYALAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SAKUNBAIBHAIYALAL
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-051-002/48
(MADNI)
|
1725003000NRG24241220230420106
|
24/12/2023
|
sunita birju
|
1725003WL031027
|
sunita birju
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
sunitabirju
|
RATNAKAR BANK(607393)
|
|
22
|
KHALAWA
|
MP-25-003-051-002/55
(MADNI)
|
1725003000NRG24241220230420107
|
24/12/2023
|
RAMDAS SHYAMA
|
1725003WL031027
|
RAMDAS SHYAMA
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMDASSHYAMA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-051-002/55
(MADNI)
|
1725003000NRG24241220230420108
|
24/12/2023
|
ramdas shyama
|
1725003WL031027
|
ramdas shyama
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
ramdasshyama
|
RATNAKAR BANK(607393)
|
|
24
|
KHALAWA
|
MP-25-003-051-002/56
(MADNI)
|
1725003000NRG24241220230420110
|
24/12/2023
|
RUKHAMANI BAI RAMADHAR
|
1725003WL031027
|
RUKHAMANI BAI RAMADHAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
RUKHAMANIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-051-002/56
(MADNI)
|
1725003000NRG24241220230420112
|
24/12/2023
|
RUKHAMANI BAI RAMADHAR
|
1725003WL031027
|
RUKHAMANI BAI RAMADHAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
RUKHAMANIBAIRAMADHAR
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-051-002/58-A
(MADNI)
|
1725003000NRG24241220230420113
|
24/12/2023
|
DULARSINGH RATAN
|
1725003WL031027
|
DULARSINGH RATAN
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
DULARSINGHRATAN
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-051-002/58-A
(MADNI)
|
1725003000NRG24241220230420114
|
24/12/2023
|
SURANGALI BAI DULAR
|
1725003WL031027
|
SURANGALI BAI DULAR
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
SURANGALIBAIDULAR
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-051-002/59-A
(MADNI)
|
1725003000NRG24241220230420116
|
24/12/2023
|
SANJU BAI SHANTILAL
|
1725003WL031027
|
SANJU BAI SHANTILAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
SANJUBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-051-002/59-A
(MADNI)
|
1725003000NRG24241220230420117
|
24/12/2023
|
SHANTILAL MANAK
|
1725003WL031027
|
SHANTILAL MANAK
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SHANTILALMANAK
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-051-002/59-A
(MADNI)
|
1725003000NRG24241220230420115
|
24/12/2023
|
SHANTILAL MANAK
|
1725003WL031027
|
SHANTILAL MANAK
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
SHANTILALMANAK
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-051-002/61-B
(MADNI)
|
1725003000NRG24241220230420118
|
24/12/2023
|
MAMATA BAI BHAIYALAL
|
1725003WL031027
|
MAMATA BAI BHAIYALAL
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
MAMATABAIBHAIYALAL
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-051-002/71
(MADNI)
|
1725003000NRG24241220230420119
|
24/12/2023
|
ANITABAI BHAGWANDAS
|
1725003WL031027
|
ANITABAI BHAGWANDAS
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
ANITABAIBHAGWANDAS
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-051-002/71
(MADNI)
|
1725003000NRG24241220230420120
|
24/12/2023
|
ANITABAI BHAGWANDAS
|
1725003WL031027
|
ANITABAI BHAGWANDAS
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
ANITABAIBHAGWANDAS
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-051-002/72-A
(MADNI)
|
1725003000NRG24241220230420121
|
24/12/2023
|
PRADIP SURESH
|
1725003WL031027
|
PRADIP SURESH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
PRADIPSURESH
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-051-002/72-A
(MADNI)
|
1725003000NRG24241220230420122
|
24/12/2023
|
PRADIP SURESH
|
1725003WL031027
|
PRADIP SURESH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
PRADIPSURESH
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-051-002/80
(MADNI)
|
1725003000NRG24241220230420124
|
24/12/2023
|
GENDA BAI AMRIT
|
1725003WL031027
|
GENDA BAI AMRIT
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
GENDABAIAMRIT
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-051-002/83-A
(MADNI)
|
1725003000NRG24241220230420126
|
24/12/2023
|
jyoti ramesh
|
1725003WL031027
|
jyoti ramesh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
jyotiramesh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-051-002/83-A
(MADNI)
|
1725003000NRG24241220230420127
|
24/12/2023
|
RAMESH RAJARAM
|
1725003WL031027
|
RAMESH RAJARAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMESHRAJARAM
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-051-002/83-A
(MADNI)
|
1725003000NRG24241220230420125
|
24/12/2023
|
RAMESH RAJARAM
|
1725003WL031027
|
RAMESH RAJARAM
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMESHRAJARAM
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-051-002/87
(MADNI)
|
1725003000NRG24241220230420128
|
24/12/2023
|
PRAKASH BARDE
|
1725003WL031027
|
PRAKASH BARDE
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
PRAKASHBARDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24241220230420130
|
24/12/2023
|
BASANTI BIHARI
|
1725003WL031027
|
BASANTI BIHARI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
BASANTIBIHARI
|
RATNAKAR BANK(607393)
|
|
42
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24241220230420132
|
24/12/2023
|
BASANTI BIHARI
|
1725003WL031027
|
BASANTI BIHARI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
BASANTIBIHARI
|
RATNAKAR BANK(607393)
|
|
43
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24241220230420131
|
24/12/2023
|
BIHARI BHOLU
|
1725003WL031027
|
BIHARI BHOLU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
BIHARIBHOLU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHALAWA
|
MP-25-003-051-002/88
(MADNI)
|
1725003000NRG24241220230420129
|
24/12/2023
|
BIHARI BHOLU
|
1725003WL031027
|
BIHARI BHOLU
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
BIHARIBHOLU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
KHALAWA
|
MP-25-003-051-002/9-B
(MADNI)
|
1725003000NRG24241220230420133
|
24/12/2023
|
shyam khumsingh
|
1725003WL031027
|
shyam khumsingh
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
shyamkhumsingh
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-051-002/93-A
(MADNI)
|
1725003000NRG24241220230420135
|
24/12/2023
|
SUNITA VIJAY
|
1725003WL031027
|
SUNITA VIJAY
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SUNITAVIJAY
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-051-002/93-A
(MADNI)
|
1725003000NRG24241220230420134
|
24/12/2023
|
VIJAY RAMLAL
|
1725003WL031027
|
VIJAY RAMLAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
VIJAYRAMLAL
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-051-002/96-A
(MADNI)
|
1725003000NRG24241220230420137
|
24/12/2023
|
KAVITA BAI PRAKASH
|
1725003WL031027
|
KAVITA BAI PRAKASH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
KAVITABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-051-002/96-A
(MADNI)
|
1725003000NRG24241220230420136
|
24/12/2023
|
PRAKASH GENDALAL
|
1725003WL031027
|
PRAKASH GENDALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
PRAKASHGENDALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
50
|
KHALAWA
|
MP-25-003-005-002/5
(AWALYA (RO.))
|
1725003000NRG24241220230420016
|
24/12/2023
|
Vishnu champalal
|
1725003WL031023
|
Vishnu champalal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
Vishnuchampalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHALAWA
|
MP-25-003-050-001/517
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420065
|
24/12/2023
|
Jagan Anokhi
|
1725003WL031026
|
Jagan Anokhi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
JaganAnokhi
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-050-001/517
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420066
|
24/12/2023
|
Rinki Bai Jagan
|
1725003WL031026
|
Rinki Bai Jagan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
RinkiBaiJagan
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-050-001/53
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420067
|
24/12/2023
|
PARVATI RAMVILASH
|
1725003WL031026
|
PARVATI RAMVILASH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
PARVATIRAMVILASH
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-050-001/540
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420071
|
24/12/2023
|
maya bai vinod
|
1725003WL031026
|
maya bai vinod
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
mayabaivinod
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-050-001/566
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420075
|
24/12/2023
|
MANJ BAI
|
1725003WL031026
|
MANJ BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
MANJBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-050-001/94-A
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420081
|
24/12/2023
|
bhim
|
1725003WL031026
|
bhim
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHALAWA
|
MP-25-003-050-002/103
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420082
|
24/12/2023
|
RAVISHANKAR
|
1725003WL031026
|
RAVISHANKAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-050-002/168
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420084
|
24/12/2023
|
LATA BAI SANJAY
|
1725003WL031026
|
LATA BAI SANJAY
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
LATABAISANJAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KHALAWA
|
MP-25-003-050-002/570
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420085
|
24/12/2023
|
sures
|
1725003WL031026
|
sures
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-005-001/141-B
(AWALYA (RO.))
|
1725003000NRG24241220230419965
|
24/12/2023
|
BUDIYA
|
1725003WL031023
|
BUDIYA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
BUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHALAWA
|
MP-25-003-005-001/20-B
(AWALYA (RO.))
|
1725003000NRG24241220230419971
|
24/12/2023
|
RAJENDRA GENDALAL
|
1725003WL031023
|
RAJENDRA GENDALAL
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAJENDRAGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-005-001/249-A
(AWALYA (RO.))
|
1725003000NRG24241220230419977
|
24/12/2023
|
Narendra Suresh
|
1725003WL031023
|
Narendra Suresh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
NarendraSuresh
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-005-001/258
(AWALYA (RO.))
|
1725003000NRG24241220230419979
|
24/12/2023
|
Parwati Balram
|
1725003WL031023
|
Parwati Balram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
ParwatiBalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-005-001/263-A
(AWALYA (RO.))
|
1725003000NRG24241220230419982
|
24/12/2023
|
Komal Hargovind
|
1725003WL031023
|
Komal Hargovind
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
KomalHargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-005-002/61
(AWALYA (RO.))
|
1725003000NRG24241220230420021
|
24/12/2023
|
Nadkishor
|
1725003WL031023
|
Nadkishor
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
Nadkishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24241220230420023
|
24/12/2023
|
Mansingh chotelal
|
1725003WL031023
|
Mansingh chotelal
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
Mansinghchotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-005-002/95
(AWALYA (RO.))
|
1725003000NRG24241220230420037
|
24/12/2023
|
Kalyasingh
|
1725003WL031023
|
Kalyasingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
Kalyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-005-001/103
(AWALYA (RO.))
|
1725003000NRG24241220230419957
|
24/12/2023
|
JAYSINGH HIRA
|
1725003WL031023
|
JAYSINGH HIRA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
JAYSINGHHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHALAWA
|
MP-25-003-005-001/103
(AWALYA (RO.))
|
1725003000NRG24241220230419958
|
24/12/2023
|
PUNAI BAI JAYSINGH
|
1725003WL031023
|
PUNAI BAI JAYSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
PUNAIBAIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHALAWA
|
MP-25-003-005-001/2
(AWALYA (RO.))
|
1725003000NRG24241220230419970
|
24/12/2023
|
AMAR SAATE
|
1725003WL031023
|
AMAR SAATE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
AMARSAATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-005-001/249-A
(AWALYA (RO.))
|
1725003000NRG24241220230419978
|
24/12/2023
|
Virendra Suresh
|
1725003WL031023
|
Virendra Suresh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
VirendraSuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHALAWA
|
MP-25-003-005-002/12
(AWALYA (RO.))
|
1725003000NRG24241220230419994
|
24/12/2023
|
MANGRAY SOBHARAM
|
1725003WL031023
|
MANGRAY SOBHARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
MANGRAYSOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHALAWA
|
MP-25-003-005-002/12
(AWALYA (RO.))
|
1725003000NRG24241220230419993
|
24/12/2023
|
munna magilal
|
1725003WL031023
|
munna magilal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
munnamagilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
KHALAWA
|
MP-25-003-005-002/148-A
(AWALYA (RO.))
|
1725003000NRG24241220230419999
|
24/12/2023
|
RAMVATI BAI
|
1725003WL031023
|
RAMVATI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHALAWA
|
MP-25-003-005-002/148-A
(AWALYA (RO.))
|
1725003000NRG24241220230419998
|
24/12/2023
|
SHANKAR PALVI
|
1725003WL031023
|
SHANKAR PALVI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SHANKARPALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24241220230420000
|
24/12/2023
|
RAMADHAR JULPHA
|
1725003WL031023
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHALAWA
|
MP-25-003-005-002/24
(AWALYA (RO.))
|
1725003000NRG24241220230420002
|
24/12/2023
|
premlal tumba
|
1725003WL031023
|
premlal tumba
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
premlaltumba
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHALAWA
|
MP-25-003-005-002/24
(AWALYA (RO.))
|
1725003000NRG24241220230420003
|
24/12/2023
|
SONAYBAI PREMLAL
|
1725003WL031023
|
SONAYBAI PREMLAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
SONAYBAIPREMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24241220230420006
|
24/12/2023
|
munna sabulal
|
1725003WL031023
|
munna sabulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
munnasabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHALAWA
|
MP-25-003-005-002/34
(AWALYA (RO.))
|
1725003000NRG24241220230420007
|
24/12/2023
|
Sarjubai Munna
|
1725003WL031023
|
Sarjubai Munna
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SarjubaiMunna
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHALAWA
|
MP-25-003-005-002/4
(AWALYA (RO.))
|
1725003000NRG24241220230420008
|
24/12/2023
|
Raju
|
1725003WL031023
|
Raju
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24241220230420010
|
24/12/2023
|
BHAU RONA
|
1725003WL031023
|
BHAU RONA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
BHAURONA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHALAWA
|
MP-25-003-005-002/45
(AWALYA (RO.))
|
1725003000NRG24241220230420011
|
24/12/2023
|
SOBHILAL BHAU
|
1725003WL031023
|
SOBHILAL BHAU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SOBHILALBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHALAWA
|
MP-25-003-005-002/47
(AWALYA (RO.))
|
1725003000NRG24241220230420012
|
24/12/2023
|
SUKRAM batu
|
1725003WL031023
|
SUKRAM batu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SUKRAMbatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24241220230420013
|
24/12/2023
|
ramgopal bhuta
|
1725003WL031023
|
ramgopal bhuta
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
ramgopalbhuta
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHALAWA
|
MP-25-003-005-002/58
(AWALYA (RO.))
|
1725003000NRG24241220230420020
|
24/12/2023
|
RAJESH SUKHLAL
|
1725003WL031023
|
RAJESH SUKHLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAJESHSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-005-002/58
(AWALYA (RO.))
|
1725003000NRG24241220230420019
|
24/12/2023
|
Sukhlal Palvi
|
1725003WL031023
|
Sukhlal Palvi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
SukhlalPalvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
KHALAWA
|
MP-25-003-005-002/64
(AWALYA (RO.))
|
1725003000NRG24241220230420022
|
24/12/2023
|
CHOTELAL RAMLAL
|
1725003WL031023
|
CHOTELAL RAMLAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
CHOTELALRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
KHALAWA
|
MP-25-003-005-002/66
(AWALYA (RO.))
|
1725003000NRG24241220230420025
|
24/12/2023
|
BUDHDU
|
1725003WL031023
|
BUDHDU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
BUDHDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHALAWA
|
MP-25-003-005-002/7
(AWALYA (RO.))
|
1725003000NRG24241220230420027
|
24/12/2023
|
CHARANDAS NANU
|
1725003WL031023
|
CHARANDAS NANU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
CHARANDASNANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
KHALAWA
|
MP-25-003-005-002/74
(AWALYA (RO.))
|
1725003000NRG24241220230420029
|
24/12/2023
|
Raju Sabulal
|
1725003WL031023
|
Raju Sabulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
RajuSabulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHALAWA
|
MP-25-003-005-002/92-B
(AWALYA (RO.))
|
1725003000NRG24241220230420033
|
24/12/2023
|
RAMDAS LAXMAN
|
1725003WL031023
|
RAMDAS LAXMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMDASLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-005-002/92-B
(AWALYA (RO.))
|
1725003000NRG24241220230420034
|
24/12/2023
|
RAMVATIBAI RAMDAS
|
1725003WL031023
|
RAMVATIBAI RAMDAS
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMVATIBAIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHALAWA
|
MP-25-003-005-002/95
(AWALYA (RO.))
|
1725003000NRG24241220230420036
|
24/12/2023
|
fulvati bai salku
|
1725003WL031023
|
fulvati bai salku
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
fulvatibaisalku
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-050-001/309
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420063
|
24/12/2023
|
SHIVPRASAD
|
1725003WL031026
|
SHIVPRASAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHALAWA
|
MP-25-003-050-001/309-A
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420064
|
24/12/2023
|
Pavan Shiv
|
1725003WL031026
|
Pavan Shiv
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
PavanShiv
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHALAWA
|
MP-25-003-050-001/60
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420079
|
24/12/2023
|
Anita Bai Esvar
|
1725003WL031026
|
Anita Bai Esvar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
AnitaBaiEsvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-050-001/6-A
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420077
|
24/12/2023
|
NANKRAM SELUKARE
|
1725003WL031026
|
NANKRAM SELUKARE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
NANKRAMSELUKARE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-005-001/170-C
(AWALYA (RO.))
|
1725003000NRG24241220230419967
|
24/12/2023
|
Amardash bhaiyalal
|
1725003WL031023
|
Amardash bhaiyalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
Amardashbhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-051-002/99-A
(MADNI)
|
1725003000NRG24241220230420139
|
24/12/2023
|
DIPAK
|
1725003WL031027
|
DIPAK
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664298206
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
KHALAWA
|
MP-25-003-050-001/561
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420074
|
24/12/2023
|
kadvi bai
|
1725003WL031026
|
kadvi bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHALAWA
|
MP-25-003-050-001/561
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420073
|
24/12/2023
|
karan shobharam
|
1725003WL031026
|
karan shobharam
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
karanshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHALAWA
|
MP-25-003-050-001/60
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420078
|
24/12/2023
|
ESVER RAMADHAR
|
1725003WL031026
|
ESVER RAMADHAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
ESVERRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHALAWA
|
MP-25-003-050-001/81
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420080
|
24/12/2023
|
ASHOK SADH
|
1725003WL031026
|
ASHOK SADH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
ASHOKSADH
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHALAWA
|
MP-25-003-050-002/168
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420083
|
24/12/2023
|
SANJAY DASHRATH
|
1725003WL031026
|
SANJAY DASHRATH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SANJAYDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHALAWA
|
MP-25-003-050-002/74-A
(LAKHORA RAIYAT)
|
1725003000NRG24241220230420086
|
24/12/2023
|
bharat gulab
|
1725003WL031026
|
bharat gulab
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
bharatgulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24241220230419961
|
24/12/2023
|
MANGRAYBAI SABULAL
|
1725003WL031023
|
MANGRAYBAI SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
MANGRAYBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHALAWA
|
MP-25-003-005-001/117
(AWALYA (RO.))
|
1725003000NRG24241220230419960
|
24/12/2023
|
NANIBAI MOHANLAL
|
1725003WL031023
|
NANIBAI MOHANLAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
NANIBAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-005-001/122
(AWALYA (RO.))
|
1725003000NRG24241220230419962
|
24/12/2023
|
MOJIRAM
|
1725003WL031023
|
MOJIRAM
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
MOJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHALAWA
|
MP-25-003-005-001/129
(AWALYA (RO.))
|
1725003000NRG24241220230419964
|
24/12/2023
|
ANITA BAI MUGIYA
|
1725003WL031023
|
ANITA BAI MUGIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
ANITABAIMUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHALAWA
|
MP-25-003-005-001/129
(AWALYA (RO.))
|
1725003000NRG24241220230419963
|
24/12/2023
|
SITARAM GANGARAM
|
1725003WL031023
|
SITARAM GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664298206
|
|
SITARAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHALAWA
|
MP-25-003-005-001/142
(AWALYA (RO.))
|
1725003000NRG24241220230419966
|
24/12/2023
|
KENDE PUNIYA
|
1725003WL031023
|
KENDE PUNIYA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24241220230419969
|
24/12/2023
|
SAMOTIBAI SOMA
|
1725003WL031023
|
SAMOTIBAI SOMA
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
SAMOTIBAISOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-005-001/191
(AWALYA (RO.))
|
1725003000NRG24241220230419968
|
24/12/2023
|
SOMA SANU
|
1725003WL031023
|
SOMA SANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SOMASANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHALAWA
|
MP-25-003-005-001/214
(AWALYA (RO.))
|
1725003000NRG24241220230419973
|
24/12/2023
|
SUNITA RAMPRASAD
|
1725003WL031023
|
SUNITA RAMPRASAD
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664298206
|
|
SUNITARAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHALAWA
|
MP-25-003-005-001/215-A
(AWALYA (RO.))
|
1725003000NRG24241220230419974
|
24/12/2023
|
BASANTI BAI SITARAM
|
1725003WL031023
|
BASANTI BAI SITARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
BASANTIBAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHALAWA
|
MP-25-003-005-001/31
(AWALYA (RO.))
|
1725003000NRG24241220230419984
|
24/12/2023
|
ABALU BAI
|
1725003WL031023
|
ABALU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664298206
|
|
ABALUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHALAWA
|
MP-25-003-005-001/31
(AWALYA (RO.))
|
1725003000NRG24241220230419983
|
24/12/2023
|
shivnarayan kalya
|
1725003WL031023
|
shivnarayan kalya
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
shivnarayankalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-005-001/71
(AWALYA (RO.))
|
1725003000NRG24241220230419985
|
24/12/2023
|
SUKIYABAI LACHHU
|
1725003WL031023
|
SUKIYABAI LACHHU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SUKIYABAILACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHALAWA
|
MP-25-003-005-001/78
(AWALYA (RO.))
|
1725003000NRG24241220230419986
|
24/12/2023
|
NANDRAM KULA
|
1725003WL031023
|
NANDRAM KULA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664298206
|
|
NANDRAMKULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHALAWA
|
MP-25-003-005-001/78
(AWALYA (RO.))
|
1725003000NRG24241220230419987
|
24/12/2023
|
RAMKALI
|
1725003WL031023
|
RAMKALI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-005-001/83
(AWALYA (RO.))
|
1725003000NRG24241220230419988
|
24/12/2023
|
SABULAL SANU
|
1725003WL031023
|
SABULAL SANU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-005-001/84
(AWALYA (RO.))
|
1725003000NRG24241220230419989
|
24/12/2023
|
Syamlal Soma
|
1725003WL031023
|
Syamlal Soma
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
SyamlalSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-005-001/91
(AWALYA (RO.))
|
1725003000NRG24241220230419991
|
24/12/2023
|
RAJNIBAI SOBHARAM
|
1725003WL031023
|
RAJNIBAI SOBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
RAJNIBAISOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHALAWA
|
MP-25-003-005-001/91-B
(AWALYA (RO.))
|
1725003000NRG24241220230419992
|
24/12/2023
|
Baliram Sobharam
|
1725003WL031023
|
Baliram Sobharam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664298206
|
|
BaliramSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-005-002/121-B
(AWALYA (RO.))
|
1725003000NRG24241220230419995
|
24/12/2023
|
MANGAL CHOUHAN
|
1725003WL031023
|
MANGAL CHOUHAN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
MANGALCHOUHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24241220230419997
|
24/12/2023
|
Mangray Motilal
|
1725003WL031023
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
MangrayMotilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHALAWA
|
MP-25-003-005-002/128
(AWALYA (RO.))
|
1725003000NRG24241220230419996
|
24/12/2023
|
Mangray Motilal
|
1725003WL031023
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
MangrayMotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHALAWA
|
MP-25-003-005-002/17
(AWALYA (RO.))
|
1725003000NRG24241220230420001
|
24/12/2023
|
Sagarbai Ramadhar
|
1725003WL031023
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHALAWA
|
MP-25-003-005-002/28-A
(AWALYA (RO.))
|
1725003000NRG24241220230420004
|
24/12/2023
|
Radhesyam Kende
|
1725003WL031023
|
Radhesyam Kende
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
RadhesyamKende
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHALAWA
|
MP-25-003-005-002/28-A
(AWALYA (RO.))
|
1725003000NRG24241220230420005
|
24/12/2023
|
Sushila bai Radhesyam
|
1725003WL031023
|
Sushila bai Radhesyam
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/03/2024
|
|
664298206
|
|
SushilabaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHALAWA
|
MP-25-003-005-002/48
(AWALYA (RO.))
|
1725003000NRG24241220230420014
|
24/12/2023
|
Kaliram Sukhram
|
1725003WL031023
|
Kaliram Sukhram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
KaliramSukhram
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-005-002/5
(AWALYA (RO.))
|
1725003000NRG24241220230420015
|
24/12/2023
|
Rukhma
|
1725003WL031023
|
Rukhma
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/03/2024
|
|
664298206
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-005-002/51
(AWALYA (RO.))
|
1725003000NRG24241220230420017
|
24/12/2023
|
SOMA ONKAR
|
1725003WL031023
|
SOMA ONKAR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
SOMAONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
KHALAWA
|
MP-25-003-005-002/53
(AWALYA (RO.))
|
1725003000NRG24241220230420018
|
24/12/2023
|
MITHIYA PARASRAM
|
1725003WL031023
|
MITHIYA PARASRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
MITHIYAPARASRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
KHALAWA
|
MP-25-003-005-002/7
(AWALYA (RO.))
|
1725003000NRG24241220230420028
|
24/12/2023
|
Sangeeta
|
1725003WL031023
|
Sangeeta
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHALAWA
|
MP-25-003-005-002/74
(AWALYA (RO.))
|
1725003000NRG24241220230420030
|
24/12/2023
|
Pilay Bai
|
1725003WL031023
|
Pilay Bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
PilayBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24241220230420031
|
24/12/2023
|
Amarsingh Sukku
|
1725003WL031023
|
Amarsingh Sukku
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
AmarsinghSukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHALAWA
|
MP-25-003-005-002/75-B
(AWALYA (RO.))
|
1725003000NRG24241220230420032
|
24/12/2023
|
KIRAN AMARSINGH
|
1725003WL031023
|
KIRAN AMARSINGH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
KIRANAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-005-002/94
(AWALYA (RO.))
|
1725003000NRG24241220230420035
|
24/12/2023
|
Laxmi
|
1725003WL031023
|
Laxmi
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-005-001/260
(AWALYA (RO.))
|
1725003000NRG24241220230419981
|
24/12/2023
|
Afsana Akram khan
|
1725003WL031023
|
Afsana Akram khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
AfsanaAkramkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHALAWA
|
MP-25-003-005-001/260
(AWALYA (RO.))
|
1725003000NRG24241220230419980
|
24/12/2023
|
Akram Najju khan
|
1725003WL031023
|
Akram Najju khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
AkramNajjukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-005-001/220-A
(AWALYA (RO.))
|
1725003000NRG24241220230419976
|
24/12/2023
|
Jitendra
|
1725003WL031023
|
Jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664298206
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHALAWA
|
MP-25-003-005-002/4
(AWALYA (RO.))
|
1725003000NRG24241220230420009
|
24/12/2023
|
Anita Chouhan
|
1725003WL031023
|
Anita Chouhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664298206
|
|
AnitaChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|