|
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-25-003-019-001/50-B
(DIDAMDA)
|
1725003000NRG24170720230188911
|
17/07/2023
|
Pannalal
|
1725003WL013300
|
Pannalal
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHALAWA
|
MP-25-003-019-001/50-B
(DIDAMDA)
|
1725003000NRG24170720230188912
|
17/07/2023
|
Samli
|
1725003WL013300
|
Samli
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
Samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-047-001/100-C
(KUMHARKHEDA)
|
1725003000NRG24170720230188376
|
17/07/2023
|
NARENDRA KUMAR
|
1725003WL013274
|
NARENDRA KUMAR
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-047-001/117-B
(KUMHARKHEDA)
|
1725003000NRG24170720230188380
|
17/07/2023
|
Lalita
|
1725003WL013274
|
Lalita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-047-001/327
(KUMHARKHEDA)
|
1725003000NRG24170720230188387
|
17/07/2023
|
SUNITA
|
1725003WL013274
|
SUNITA
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-047-001/339
(KUMHARKHEDA)
|
1725003000NRG24170720230188388
|
17/07/2023
|
SARWAN RINGA
|
1725003WL013274
|
SARWAN RINGA
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SARWANRINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHALAWA
|
MP-25-003-047-001/40-B
(KUMHARKHEDA)
|
1725003000NRG24170720230188398
|
17/07/2023
|
suman bai
|
1725003WL013274
|
suman bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003000NRG24170720230188406
|
17/07/2023
|
BUDIYABAI
|
1725003WL013274
|
BUDIYABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BUDIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188411
|
17/07/2023
|
SUMER
|
1725003WL013274
|
SUMER
|
00045
|
BARB0KHANDW
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-053-001/104
(MALHARGARH)
|
1725003000NRG24170720230187446
|
17/07/2023
|
KASHIRAM MANAK
|
1725003WL013221
|
KASHIRAM MANAK
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
KASHIRAMMANAK
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-053-001/226
(MALHARGARH)
|
1725003000NRG24170720230187457
|
17/07/2023
|
SUNITA BREJESH
|
1725003WL013221
|
SUNITA BREJESH
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUNITABREJESH
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-053-001/253
(MALHARGARH)
|
1725003000NRG24170720230187461
|
17/07/2023
|
REVA BAI
|
1725003WL013221
|
REVA BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
REVABAI
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-053-001/38
(MALHARGARH)
|
1725003000NRG24170720230187468
|
17/07/2023
|
DILIP KAJLE
|
1725003WL013221
|
DILIP KAJLE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
DILIPKAJLE
|
INDUSIND BANK(607189)
|
|
14
|
KHALAWA
|
MP-25-003-053-001/518
(MALHARGARH)
|
1725003000NRG24170720230187479
|
17/07/2023
|
SANTOSHI BAI SUNIL
|
1725003WL013221
|
SANTOSHI BAI SUNIL
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SANTOSHIBAISUNIL
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-053-001/93-A
(MALHARGARH)
|
1725003000NRG24170720230187485
|
17/07/2023
|
MANGAL NAYDE
|
1725003WL013221
|
MANGAL NAYDE
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANGALNAYDE
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-072-002/117
(SARMESAR)
|
1725003000NRG24170720230188927
|
17/07/2023
|
patel
|
1725003WL013301
|
patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
patel
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-072-002/129
(SARMESAR)
|
1725003000NRG24170720230188930
|
17/07/2023
|
RAMCHANDRA
|
1725003WL013301
|
RAMCHANDRA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-072-002/18
(SARMESAR)
|
1725003000NRG24170720230188944
|
17/07/2023
|
SANTOSH
|
1725003WL013301
|
SANTOSH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-019-002/111-A
(DIDAMDA)
|
1725003000NRG24170720230188918
|
17/07/2023
|
Ramu
|
1725003WL013300
|
Ramu
|
00048
|
BKID0009513
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-069-001/189
(RAYPUR)
|
1725003000NRG24170720230187393
|
17/07/2023
|
samra
|
1725003WL013217
|
samra
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
samra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHALAWA
|
MP-25-003-069-001/337-B
(RAYPUR)
|
1725003000NRG24170720230187400
|
17/07/2023
|
bharati
|
1725003WL013217
|
bharati
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
bharati
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-069-001/337-B
(RAYPUR)
|
1725003000NRG24170720230187399
|
17/07/2023
|
sajay
|
1725003WL013217
|
sajay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
sajay
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHALAWA
|
MP-25-003-069-001/401-B
(RAYPUR)
|
1725003000NRG24170720230187401
|
17/07/2023
|
ajamal
|
1725003WL013217
|
ajamal
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
ajamal
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-069-001/401-B
(RAYPUR)
|
1725003000NRG24170720230187402
|
17/07/2023
|
pramde bai
|
1725003WL013217
|
pramde bai
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
pramdebai
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-069-001/401-B
(RAYPUR)
|
1725003000NRG24170720230187403
|
17/07/2023
|
vijay
|
1725003WL013217
|
vijay
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
vijay
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-069-001/458
(RAYPUR)
|
1725003000NRG24170720230187413
|
17/07/2023
|
shyamlal sarvan
|
1725003WL013217
|
shyamlal sarvan
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
shyamlalsarvan
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-069-001/656
(RAYPUR)
|
1725003000NRG24170720230187416
|
17/07/2023
|
sakku
|
1725003WL013217
|
sakku
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
sakku
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-069-001/725
(RAYPUR)
|
1725003000NRG24170720230187418
|
17/07/2023
|
dhanapal
|
1725003WL013217
|
dhanapal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
dhanapal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-010-001/108
(CHAINPUR SAR.)
|
1725003000NRG24160720230186956
|
17/07/2023
|
sachin
|
1725003WL013186
|
sachin
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
sachin
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-010-001/108-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186957
|
17/07/2023
|
RAMVILAS
|
1725003WL013186
|
RAMVILAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMVILAS
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-010-001/108-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186958
|
17/07/2023
|
VIPTABAI RAMVILAS
|
1725003WL013186
|
VIPTABAI RAMVILAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
VIPTABAIRAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-010-001/158-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186960
|
17/07/2023
|
Sulochana
|
1725003WL013186
|
Sulochana
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-010-001/191-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186963
|
17/07/2023
|
imrat
|
1725003WL013186
|
imrat
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091680710
|
|
imrat
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-010-001/27-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186964
|
17/07/2023
|
lila bai
|
1725003WL013186
|
lila bai
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091680710
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-010-001/36-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186965
|
17/07/2023
|
jyoti
|
1725003WL013186
|
jyoti
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091680710
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-010-001/39-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186967
|
17/07/2023
|
SARBAN DRIYAB
|
1725003WL013186
|
SARBAN DRIYAB
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091680710
|
|
SARBANDRIYAB
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-010-001/94-A
(CHAINPUR SAR.)
|
1725003000NRG24160720230186968
|
17/07/2023
|
YSHODA BAI KAPIL
|
1725003WL013186
|
YSHODA BAI KAPIL
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091680710
|
|
YSHODABAIKAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-018-002/47
(DHAWDI)
|
1725003000NRG24170720230187900
|
17/07/2023
|
VANDANA RAMESH
|
1725003WL013251
|
VANDANA RAMESH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
VANDANARAMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-018-002/89-A
(DHAWDI)
|
1725003000NRG24170720230187917
|
17/07/2023
|
SAGARBAI GARIBDAS
|
1725003WL013251
|
SAGARBAI GARIBDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SAGARBAIGARIBDAS
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-021-001/20-A
(FEFRI SAR.)
|
1725003000NRG24170720230187547
|
17/07/2023
|
KALIRAM SUKHLAL
|
1725003WL013228
|
KALIRAM SUKHLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
KALIRAMSUKHLAL
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-021-001/299
(FEFRI SAR.)
|
1725003000NRG24170720230187553
|
17/07/2023
|
Kanhaiya ramratan
|
1725003WL013228
|
Kanhaiya ramratan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
Kanhaiyaramratan
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-021-001/299
(FEFRI SAR.)
|
1725003000NRG24170720230187554
|
17/07/2023
|
RAHUL
|
1725003WL013228
|
RAHUL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHALAWA
|
MP-25-003-021-001/309
(FEFRI SAR.)
|
1725003000NRG24170720230187556
|
17/07/2023
|
KADUBAI
|
1725003WL013228
|
KADUBAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
KADUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-027-001/1093
(JAMNYA KALA)
|
1725003000NRG24160720230186946
|
17/07/2023
|
Rajesh
|
1725003WL013179
|
Rajesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-027-001/1197
(JAMNYA KALA)
|
1725003000NRG24160720230186953
|
17/07/2023
|
kaliya
|
1725003WL013184
|
kaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091680710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHALAWA
|
MP-25-003-027-001/130
(JAMNYA KALA)
|
1725003000NRG24160720230186937
|
17/07/2023
|
Vikas
|
1725003WL013176
|
Vikas
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-027-001/192-C
(JAMNYA KALA)
|
1725003000NRG24160720230186948
|
17/07/2023
|
GUDDU BAI
|
1725003WL013180
|
GUDDU BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
GUDDUBAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-027-001/471
(JAMNYA KALA)
|
1725003000NRG24160720230186947
|
17/07/2023
|
BHAGVTI BAI
|
1725003WL013179
|
BHAGVTI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BHAGVTIBAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-027-002/262
(JAMNYA KALA)
|
1725003000NRG24160720230186949
|
17/07/2023
|
DIGARILAL SHANKARLAL
|
1725003WL013181
|
DIGARILAL SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
DIGARILALSHANKARLAL
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-027-002/327-A
(JAMNYA KALA)
|
1725003000NRG24160720230186951
|
17/07/2023
|
BANSHILAL LAKHAN
|
1725003WL013183
|
BANSHILAL LAKHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BANSHILALLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-027-002/327-A
(JAMNYA KALA)
|
1725003000NRG24160720230186952
|
17/07/2023
|
parvati
|
1725003WL013183
|
parvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHALAWA
|
MP-25-003-027-002/332
(JAMNYA KALA)
|
1725003000NRG24160720230186942
|
17/07/2023
|
mahendr
|
1725003WL013177
|
mahendr
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
mahendr
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-027-002/332
(JAMNYA KALA)
|
1725003000NRG24160720230186941
|
17/07/2023
|
MAHENDR YADAV LALTAPRSAD
|
1725003WL013177
|
MAHENDR YADAV LALTAPRSAD
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAHENDRYADAVLALTAPRSAD
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-027-002/470
(JAMNYA KALA)
|
1725003000NRG24160720230186936
|
17/07/2023
|
ANITA
|
1725003WL013175
|
ANITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-027-002/470
(JAMNYA KALA)
|
1725003000NRG24160720230186935
|
17/07/2023
|
MAYARAM
|
1725003WL013175
|
MAYARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-027-002/82-A
(JAMNYA KALA)
|
1725003000NRG24160720230186950
|
17/07/2023
|
aashin
|
1725003WL013182
|
aashin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
aashin
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-027-002/946
(JAMNYA KALA)
|
1725003000NRG24160720230186945
|
17/07/2023
|
sukhmani
|
1725003WL013178
|
sukhmani
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
sukhmani
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-072-002/117
(SARMESAR)
|
1725003000NRG24170720230188928
|
17/07/2023
|
kali
|
1725003WL013301
|
kali
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
kali
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-072-002/129
(SARMESAR)
|
1725003000NRG24170720230188929
|
17/07/2023
|
BENU BAI
|
1725003WL013301
|
BENU BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
BENUBAI
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-072-002/136-A
(SARMESAR)
|
1725003000NRG24170720230188933
|
17/07/2023
|
DURGA
|
1725003WL013301
|
DURGA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-072-002/137
(SARMESAR)
|
1725003000NRG24170720230188934
|
17/07/2023
|
NARAYAN
|
1725003WL013301
|
NARAYAN
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-072-002/138
(SARMESAR)
|
1725003000NRG24170720230188936
|
17/07/2023
|
ramota
|
1725003WL013301
|
ramota
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
ramota
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-072-002/15
(SARMESAR)
|
1725003000NRG24170720230188938
|
17/07/2023
|
FULVATI
|
1725003WL013301
|
FULVATI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
FULVATI
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-072-002/155
(SARMESAR)
|
1725003000NRG24170720230188939
|
17/07/2023
|
SEVANTI
|
1725003WL013301
|
SEVANTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-072-002/18
(SARMESAR)
|
1725003000NRG24170720230188942
|
17/07/2023
|
DYARAM SALAKRAM
|
1725003WL013301
|
DYARAM SALAKRAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
DYARAMSALAKRAM
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-072-002/19
(SARMESAR)
|
1725003000NRG24170720230188945
|
17/07/2023
|
HARAKCHAND PREMCHAND
|
1725003WL013301
|
HARAKCHAND PREMCHAND
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
HARAKCHANDPREMCHAND
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-072-002/42
(SARMESAR)
|
1725003000NRG24170720230188949
|
17/07/2023
|
LALITA
|
1725003WL013301
|
LALITA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-072-002/47
(SARMESAR)
|
1725003000NRG24170720230188950
|
17/07/2023
|
JOYTI
|
1725003WL013301
|
JOYTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
JOYTI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-072-002/6
(SARMESAR)
|
1725003000NRG24170720230188954
|
17/07/2023
|
payari
|
1725003WL013301
|
payari
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
payari
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-072-002/6
(SARMESAR)
|
1725003000NRG24170720230188956
|
17/07/2023
|
RAMESH
|
1725003WL013301
|
RAMESH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-072-002/6
(SARMESAR)
|
1725003000NRG24170720230188955
|
17/07/2023
|
SAGARBAI
|
1725003WL013301
|
SAGARBAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-072-002/81
(SARMESAR)
|
1725003000NRG24170720230188962
|
17/07/2023
|
DAYARAM JHOLU
|
1725003WL013301
|
DAYARAM JHOLU
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
DAYARAMJHOLU
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-072-002/81
(SARMESAR)
|
1725003000NRG24170720230188963
|
17/07/2023
|
shanta bai
|
1725003WL013301
|
shanta bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-072-002/92
(SARMESAR)
|
1725003000NRG24170720230188966
|
17/07/2023
|
SEVANTI
|
1725003WL013301
|
SEVANTI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-019-001/185
(DIDAMDA)
|
1725003000NRG24170720230188899
|
17/07/2023
|
HEERAMAN MANGAL
|
1725003WL013300
|
HEERAMAN MANGAL
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
HEERAMANMANGAL
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-035-001/278
(JUNAPANI)
|
1725003000NRG24170720230187502
|
17/07/2023
|
CHHAYA TRISHULSING
|
1725003WL013223
|
CHHAYA TRISHULSING
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
CHHAYATRISHULSING
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-035-001/278
(JUNAPANI)
|
1725003000NRG24170720230187501
|
17/07/2023
|
NARVDI BAI RAMDASH
|
1725003WL013223
|
NARVDI BAI RAMDASH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARVDIBAIRAMDASH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-035-001/278
(JUNAPANI)
|
1725003000NRG24170720230187500
|
17/07/2023
|
RAMDASH HIRA
|
1725003WL013223
|
RAMDASH HIRA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMDASHHIRA
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24170720230187507
|
17/07/2023
|
DEVKI BAI SOMDEV
|
1725003WL013223
|
DEVKI BAI SOMDEV
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
DEVKIBAISOMDEV
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-035-001/318
(JUNAPANI)
|
1725003000NRG24170720230187509
|
17/07/2023
|
PARVATI BAI RAMADHAR
|
1725003WL013223
|
PARVATI BAI RAMADHAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
PARVATIBAIRAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24170720230187512
|
17/07/2023
|
Dhannalal Ghisu
|
1725003WL013223
|
Dhannalal Ghisu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
DhannalalGhisu
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24170720230187513
|
17/07/2023
|
MALTI BAI DHANNALAL
|
1725003WL013223
|
MALTI BAI DHANNALAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
MALTIBAIDHANNALAL
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-035-002/27
(JUNAPANI)
|
1725003000NRG24170720230187515
|
17/07/2023
|
NARAYAN GHISU
|
1725003WL013223
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-035-002/27
(JUNAPANI)
|
1725003000NRG24170720230187514
|
17/07/2023
|
NARAYAN GHISU
|
1725003WL013223
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-047-001/339
(KUMHARKHEDA)
|
1725003000NRG24170720230188389
|
17/07/2023
|
ramkali
|
1725003WL013274
|
ramkali
|
00048
|
BKID0009539
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-047-001/40-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188395
|
17/07/2023
|
SHOBHARAM
|
1725003WL013274
|
SHOBHARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-053-001/117
(MALHARGARH)
|
1725003000NRG24170720230187447
|
17/07/2023
|
SHAILENDRA RAMLAL
|
1725003WL013221
|
SHAILENDRA RAMLAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHAILENDRARAMLAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-053-001/126
(MALHARGARH)
|
1725003000NRG24170720230187448
|
17/07/2023
|
PREM BAI KALIRAM
|
1725003WL013221
|
PREM BAI KALIRAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
PREMBAIKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-053-001/139
(MALHARGARH)
|
1725003000NRG24170720230187450
|
17/07/2023
|
RAMA NEMICHAND
|
1725003WL013221
|
RAMA NEMICHAND
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMANEMICHAND
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-053-001/202
(MALHARGARH)
|
1725003000NRG24170720230187455
|
17/07/2023
|
SEVANTI
|
1725003WL013221
|
SEVANTI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-053-001/202
(MALHARGARH)
|
1725003000NRG24170720230187454
|
17/07/2023
|
SEVANTI BAI BADRIPRASAD
|
1725003WL013221
|
SEVANTI BAI BADRIPRASAD
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTIBAIBADRIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHALAWA
|
MP-25-003-053-001/202-B
(MALHARGARH)
|
1725003000NRG24170720230187456
|
17/07/2023
|
AMARDAS GODH
|
1725003WL013221
|
AMARDAS GODH
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
AMARDASGODH
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-053-001/234-A
(MALHARGARH)
|
1725003000NRG24170720230187459
|
17/07/2023
|
PAYAL GULAB
|
1725003WL013221
|
PAYAL GULAB
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
PAYALGULAB
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-053-001/303
(MALHARGARH)
|
1725003000NRG24170720230187463
|
17/07/2023
|
KRISHNA BAI BABULAL
|
1725003WL013221
|
KRISHNA BAI BABULAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRISHNABAIBABULAL
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24170720230187464
|
17/07/2023
|
GULAB LOUVANSHI MISHRILAL
|
1725003WL013221
|
GULAB LOUVANSHI MISHRILAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
GULABLOUVANSHIMISHRILAL
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-053-001/362-A
(MALHARGARH)
|
1725003000NRG24170720230187465
|
17/07/2023
|
KSHAMA BAI
|
1725003WL013221
|
KSHAMA BAI
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
KSHAMABAI
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-053-001/420
(MALHARGARH)
|
1725003000NRG24170720230187469
|
17/07/2023
|
NARAYAN PUNAMCHAND
|
1725003WL013221
|
NARAYAN PUNAMCHAND
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
NARAYANPUNAMCHAND
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-053-001/429
(MALHARGARH)
|
1725003000NRG24170720230187470
|
17/07/2023
|
SUSHILA ANUP
|
1725003WL013221
|
SUSHILA ANUP
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUSHILAANUP
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-053-001/439
(MALHARGARH)
|
1725003000NRG24170720230187472
|
17/07/2023
|
ANITA UIKE MUKESH
|
1725003WL013221
|
ANITA UIKE MUKESH
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
ANITAUIKEMUKESH
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-053-001/499
(MALHARGARH)
|
1725003000NRG24170720230187474
|
17/07/2023
|
DINESH UIKE CHAMPALAL
|
1725003WL013221
|
DINESH UIKE CHAMPALAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
DINESHUIKECHAMPALAL
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-053-001/499
(MALHARGARH)
|
1725003000NRG24170720230187475
|
17/07/2023
|
GIRJA UIKE DINESH
|
1725003WL013221
|
GIRJA UIKE DINESH
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
GIRJAUIKEDINESH
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-053-001/51
(MALHARGARH)
|
1725003000NRG24170720230187476
|
17/07/2023
|
SHIVKALA SUNDARLAL
|
1725003WL013221
|
SHIVKALA SUNDARLAL
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHIVKALASUNDARLAL
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-053-001/518
(MALHARGARH)
|
1725003000NRG24170720230187478
|
17/07/2023
|
SUNIL BHAGESWAR
|
1725003WL013221
|
SUNIL BHAGESWAR
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUNILBHAGESWAR
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-053-001/522
(MALHARGARH)
|
1725003000NRG24170720230187480
|
17/07/2023
|
DINESH KUMAR LOVANSHI
|
1725003WL013221
|
DINESH KUMAR LOVANSHI
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
DINESHKUMARLOVANSHI
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG24170720230187482
|
17/07/2023
|
SEVANTI BALAHI SATYNARAYAN
|
1725003WL013221
|
SEVANTI BALAHI SATYNARAYAN
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTIBALAHISATYNARAYAN
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-072-002/134
(SARMESAR)
|
1725003000NRG24170720230188931
|
17/07/2023
|
OMPRAKASH
|
1725003WL013301
|
OMPRAKASH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-072-002/15
(SARMESAR)
|
1725003000NRG24170720230188937
|
17/07/2023
|
MOTIRAM
|
1725003WL013301
|
MOTIRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27906
|
27906
|
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-053-002/23-B
(MALHARGARH)
|
1725003000NRG24170720230187488
|
17/07/2023
|
KARMRAJ SHANKAR
|
1725003WL013221
|
KARMRAJ SHANKAR
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
KARMRAJSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-018-002/60-A
(DHAWDI)
|
1725003000NRG24170720230187906
|
17/07/2023
|
GANPAT LAKHAN
|
1725003WL013251
|
GANPAT LAKHAN
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
GANPATLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-072-002/64
(SARMESAR)
|
1725003000NRG24170720230188957
|
17/07/2023
|
BHIMSING
|
1725003WL013301
|
BHIMSING
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
BHIMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-072-002/64
(SARMESAR)
|
1725003000NRG24170720230188958
|
17/07/2023
|
MIRA
|
1725003WL013301
|
MIRA
|
00089
|
CBIN0284259
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-018-001/11-A
(DHAWDI)
|
1725003000NRG24170720230187849
|
17/07/2023
|
PINKI KAVDE
|
1725003WL013251
|
PINKI KAVDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
PINKIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-018-002/100-A
(DHAWDI)
|
1725003000NRG24170720230187867
|
17/07/2023
|
GAYATRI UIKEY
|
1725003WL013251
|
GAYATRI UIKEY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
GAYATRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24170720230187506
|
17/07/2023
|
KUWARSINGH
|
1725003WL013223
|
KUWARSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
KUWARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24170720230187504
|
17/07/2023
|
KUWARSINGH HIRA
|
1725003WL013223
|
KUWARSINGH HIRA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
KUWARSINGHHIRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHALAWA
|
MP-25-003-035-001/303
(JUNAPANI)
|
1725003000NRG24170720230187505
|
17/07/2023
|
NANI BAI KUWARSINGH
|
1725003WL013223
|
NANI BAI KUWARSINGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
NANIBAIKUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-035-001/318
(JUNAPANI)
|
1725003000NRG24170720230187508
|
17/07/2023
|
ramadar tatu
|
1725003WL013223
|
ramadar tatu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
ramadartatu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24170720230187510
|
17/07/2023
|
JGHDISH SHEYAMLAL
|
1725003WL013223
|
JGHDISH SHEYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
JGHDISHSHEYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-035-002/17
(JUNAPANI)
|
1725003000NRG24170720230187511
|
17/07/2023
|
KRAPA BAI JGDISH
|
1725003WL013223
|
KRAPA BAI JGDISH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRAPABAIJGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHALAWA
|
MP-25-003-035-002/34
(JUNAPANI)
|
1725003000NRG24170720230187516
|
17/07/2023
|
LILAVATI SURAJ
|
1725003WL013223
|
LILAVATI SURAJ
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
LILAVATISURAJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
121
|
KHALAWA
|
MP-25-003-047-001/10
(KUMHARKHEDA)
|
1725003000NRG24170720230188374
|
17/07/2023
|
KAMLABAI
|
1725003WL013274
|
KAMLABAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-047-001/10
(KUMHARKHEDA)
|
1725003000NRG24170720230188375
|
17/07/2023
|
PAVAN
|
1725003WL013274
|
PAVAN
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-047-001/100-C
(KUMHARKHEDA)
|
1725003000NRG24170720230188377
|
17/07/2023
|
SARSWATI
|
1725003WL013274
|
SARSWATI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-047-001/108
(KUMHARKHEDA)
|
1725003000NRG24170720230188378
|
17/07/2023
|
Goura Bai Somlal
|
1725003WL013274
|
Goura Bai Somlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
GouraBaiSomlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-047-001/299-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188383
|
17/07/2023
|
RAMVILAS UIKE
|
1725003WL013274
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMVILASUIKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-047-001/311
(KUMHARKHEDA)
|
1725003000NRG24170720230188385
|
17/07/2023
|
RAVISHANKAR
|
1725003WL013274
|
RAVISHANKAR
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHALAWA
|
MP-25-003-047-001/311
(KUMHARKHEDA)
|
1725003000NRG24170720230188384
|
17/07/2023
|
SEVANTI BAI
|
1725003WL013274
|
SEVANTI BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-047-001/340
(KUMHARKHEDA)
|
1725003000NRG24170720230188390
|
17/07/2023
|
SUMAN BAI
|
1725003WL013274
|
SUMAN BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-047-001/354
(KUMHARKHEDA)
|
1725003000NRG24170720230188392
|
17/07/2023
|
FULVATI BAI
|
1725003WL013274
|
FULVATI BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
FULVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-047-001/354
(KUMHARKHEDA)
|
1725003000NRG24170720230188391
|
17/07/2023
|
SHYAMLAL
|
1725003WL013274
|
SHYAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
KHALAWA
|
MP-25-003-047-001/39
(KUMHARKHEDA)
|
1725003000NRG24170720230188394
|
17/07/2023
|
RAMKALI BAI
|
1725003WL013274
|
RAMKALI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-047-001/40-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188396
|
17/07/2023
|
Sunita
|
1725003WL013274
|
Sunita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-047-001/40-B
(KUMHARKHEDA)
|
1725003000NRG24170720230188397
|
17/07/2023
|
SONU KALM
|
1725003WL013274
|
SONU KALM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SONUKALM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-047-001/40-C
(KUMHARKHEDA)
|
1725003000NRG24170720230188399
|
17/07/2023
|
MOHANLAL KALM
|
1725003WL013274
|
MOHANLAL KALM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
MOHANLALKALM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-047-001/402-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188402
|
17/07/2023
|
BASANTI BAI
|
1725003WL013274
|
BASANTI BAI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-047-001/496-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188403
|
17/07/2023
|
MAYARAM
|
1725003WL013274
|
MAYARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
KHALAWA
|
MP-25-003-047-001/496-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188404
|
17/07/2023
|
USHA BAI
|
1725003WL013274
|
USHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-047-001/56-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188407
|
17/07/2023
|
RAMESH
|
1725003WL013274
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-047-001/56-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188408
|
17/07/2023
|
Sonibai
|
1725003WL013274
|
Sonibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-047-001/72-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188410
|
17/07/2023
|
Seema
|
1725003WL013274
|
Seema
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188412
|
17/07/2023
|
ANITA
|
1725003WL013274
|
ANITA
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-053-001/133-A
(MALHARGARH)
|
1725003000NRG24170720230187449
|
17/07/2023
|
MANISHA SANTOSH
|
1725003WL013221
|
MANISHA SANTOSH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANISHASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-053-001/175-A
(MALHARGARH)
|
1725003000NRG24170720230187453
|
17/07/2023
|
RAKESH KAMAL
|
1725003WL013221
|
RAKESH KAMAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAKESHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-053-001/24
(MALHARGARH)
|
1725003000NRG24170720230187460
|
17/07/2023
|
PARVATI MANOHAR
|
1725003WL013221
|
PARVATI MANOHAR
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
PARVATIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-053-001/367-A
(MALHARGARH)
|
1725003000NRG24170720230187467
|
17/07/2023
|
URMILA VIKASH SAATE
|
1725003WL013221
|
URMILA VIKASH SAATE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
URMILAVIKASHSAATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-053-001/511
(MALHARGARH)
|
1725003000NRG24170720230187477
|
17/07/2023
|
RAJU GAYAPRASAD
|
1725003WL013221
|
RAJU GAYAPRASAD
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAJUGAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-053-001/526
(MALHARGARH)
|
1725003000NRG24170720230187481
|
17/07/2023
|
CHANDRAWALI LOWANSHI
|
1725003WL013221
|
CHANDRAWALI LOWANSHI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
CHANDRAWALILOWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHALAWA
|
MP-25-003-053-001/66
(MALHARGARH)
|
1725003000NRG24170720230187483
|
17/07/2023
|
duga bai mukesh
|
1725003WL013221
|
duga bai mukesh
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
dugabaimukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-053-002/138
(MALHARGARH)
|
1725003000NRG24170720230187487
|
17/07/2023
|
JAGDISH AVASE
|
1725003WL013221
|
JAGDISH AVASE
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
JAGDISHAVASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHALAWA
|
MP-25-003-053-002/35
(MALHARGARH)
|
1725003000NRG24170720230187489
|
17/07/2023
|
SATISH SATHE LAXMAN
|
1725003WL013221
|
SATISH SATHE LAXMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
SATISHSATHELAXMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-069-001/189
(RAYPUR)
|
1725003000NRG24170720230187391
|
17/07/2023
|
KLAVATI
|
1725003WL013217
|
KLAVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
KLAVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-069-001/458
(RAYPUR)
|
1725003000NRG24170720230187412
|
17/07/2023
|
SHRAVAN BUDA
|
1725003WL013217
|
SHRAVAN BUDA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHRAVANBUDA
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-069-001/462-B
(RAYPUR)
|
1725003000NRG24170720230187414
|
17/07/2023
|
MIRA
|
1725003WL013217
|
MIRA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHALAWA
|
MP-25-003-069-001/803
(RAYPUR)
|
1725003000NRG24170720230187419
|
17/07/2023
|
alka
|
1725003WL013217
|
alka
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
alka
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-072-002/137
(SARMESAR)
|
1725003000NRG24170720230188935
|
17/07/2023
|
SUKRAI
|
1725003WL013301
|
SUKRAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUKRAI
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-072-002/158
(SARMESAR)
|
1725003000NRG24170720230188941
|
17/07/2023
|
tara bai
|
1725003WL013301
|
tara bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-072-002/158
(SARMESAR)
|
1725003000NRG24170720230188940
|
17/07/2023
|
tara bai
|
1725003WL013301
|
tara bai
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-072-002/18
(SARMESAR)
|
1725003000NRG24170720230188943
|
17/07/2023
|
KRISNA
|
1725003WL013301
|
KRISNA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-072-002/26
(SARMESAR)
|
1725003000NRG24170720230188947
|
17/07/2023
|
RAHUL
|
1725003WL013301
|
RAHUL
|
00415
|
SBIN0004517
|
884
|
884
|
Rejected
|
24/07/2023
|
|
091680710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KHALAWA
|
MP-25-003-072-002/74
(SARMESAR)
|
1725003000NRG24170720230188961
|
17/07/2023
|
MANGAL
|
1725003WL013301
|
MANGAL
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-072-002/82
(SARMESAR)
|
1725003000NRG24170720230188965
|
17/07/2023
|
MAYARAM
|
1725003WL013301
|
MAYARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-072-002/82
(SARMESAR)
|
1725003000NRG24170720230188964
|
17/07/2023
|
SUKAI
|
1725003WL013301
|
SUKAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUKAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45845
|
45845
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-021-001/288
(FEFRI SAR.)
|
1725003000NRG24170720230187552
|
17/07/2023
|
sumanbai
|
1725003WL013228
|
sumanbai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-010-001/41
(CHAINPUR SAR.)
|
1725003000NRG24160720230186955
|
17/07/2023
|
Karan Kajle
|
1725003WL013185
|
Karan Kajle
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091680710
|
|
KaranKajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHALAWA
|
MP-25-003-018-001/13-A
(DHAWDI)
|
1725003000NRG24170720230187850
|
17/07/2023
|
KAMLESH PARASRAM
|
1725003WL013251
|
KAMLESH PARASRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KAMLESHPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHALAWA
|
MP-25-003-018-002/107
(DHAWDI)
|
1725003000NRG24170720230187876
|
17/07/2023
|
PINKI
|
1725003WL013251
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHALAWA
|
MP-25-003-019-001/96-A
(DIDAMDA)
|
1725003000NRG24170720230188915
|
17/07/2023
|
Raviraj
|
1725003WL013300
|
Raviraj
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
Raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHALAWA
|
MP-25-003-021-001/26
(FEFRI SAR.)
|
1725003000NRG24170720230187549
|
17/07/2023
|
Fhulwati
|
1725003WL013228
|
Fhulwati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/07/2023
|
|
091680710
|
|
Fhulwati
|
IDFC BANK LIMITED(608117)
|
|
169
|
KHALAWA
|
MP-25-003-021-001/26
(FEFRI SAR.)
|
1725003000NRG24170720230187548
|
17/07/2023
|
Ramsing
|
1725003WL013228
|
Ramsing
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-021-001/285
(FEFRI SAR.)
|
1725003000NRG24170720230187551
|
17/07/2023
|
SUGNA BAI LOVANSHI
|
1725003WL013228
|
SUGNA BAI LOVANSHI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUGNABAILOVANSHI
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-027-002/932
(JAMNYA KALA)
|
1725003000NRG24160720230186944
|
17/07/2023
|
chiman
|
1725003WL013177
|
chiman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
chiman
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-069-001/444-C
(RAYPUR)
|
1725003000NRG24170720230187410
|
17/07/2023
|
mahendra
|
1725003WL013217
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-069-001/444-C
(RAYPUR)
|
1725003000NRG24170720230187411
|
17/07/2023
|
mamata bai
|
1725003WL013217
|
mamata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-072-002/26
(SARMESAR)
|
1725003000NRG24170720230188946
|
17/07/2023
|
chandarsing
|
1725003WL013301
|
chandarsing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
chandarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
175
|
KHALAWA
|
MP-25-003-019-001/100
(DIDAMDA)
|
1725003000NRG24170720230188891
|
17/07/2023
|
Chhotelal
|
1725003WL013300
|
Chhotelal
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-019-001/123-A
(DIDAMDA)
|
1725003000NRG24170720230188894
|
17/07/2023
|
Rupansigh
|
1725003WL013300
|
Rupansigh
|
00697
|
BKID0MG0274
|
13
|
13
|
Processed
|
24/07/2023
|
|
091680710
|
|
Rupansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-019-001/123-A
(DIDAMDA)
|
1725003000NRG24170720230188895
|
17/07/2023
|
Rupansigh
|
1725003WL013300
|
Rupansigh
|
00697
|
BKID0MG0274
|
13
|
13
|
Processed
|
24/07/2023
|
|
091680710
|
|
Rupansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-019-001/164
(DIDAMDA)
|
1725003000NRG24170720230188898
|
17/07/2023
|
Ramesh Uikey
|
1725003WL013300
|
Ramesh Uikey
|
00697
|
BKID0MG0274
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091680710
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-047-001/10
(KUMHARKHEDA)
|
1725003000NRG24170720230188373
|
17/07/2023
|
BHURALAL BHAIYALAL
|
1725003WL013274
|
BHURALAL BHAIYALAL
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
BHURALALBHAIYALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
KHALAWA
|
MP-25-003-047-001/113
(KUMHARKHEDA)
|
1725003000NRG24170720230188379
|
17/07/2023
|
MANGILAL RAMLAL
|
1725003WL013274
|
MANGILAL RAMLAL
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANGILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-047-001/124
(KUMHARKHEDA)
|
1725003000NRG24170720230188381
|
17/07/2023
|
SHRIRAM BHAGIRATH
|
1725003WL013274
|
SHRIRAM BHAGIRATH
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHRIRAMBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-047-001/223
(KUMHARKHEDA)
|
1725003000NRG24170720230188382
|
17/07/2023
|
PYARELAL SHANKAR
|
1725003WL013274
|
PYARELAL SHANKAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
PYARELALSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-047-001/312-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188386
|
17/07/2023
|
BISHRAM GUNGA
|
1725003WL013274
|
BISHRAM GUNGA
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
BISHRAMGUNGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-047-001/39
(KUMHARKHEDA)
|
1725003000NRG24170720230188393
|
17/07/2023
|
BALKRASN SUKHRAM
|
1725003WL013274
|
BALKRASN SUKHRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BALKRASNSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-047-001/40-C
(KUMHARKHEDA)
|
1725003000NRG24170720230188400
|
17/07/2023
|
RAM KALM
|
1725003WL013274
|
RAM KALM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMKALM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-047-001/402-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188401
|
17/07/2023
|
SALAKRAM MANIRAM
|
1725003WL013274
|
SALAKRAM MANIRAM
|
00697
|
BKID0MG0274
|
60
|
60
|
Processed
|
24/07/2023
|
|
091680710
|
|
SALAKRAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003000NRG24170720230188405
|
17/07/2023
|
champalal
|
1725003WL013274
|
champalal
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-047-001/72-A
(KUMHARKHEDA)
|
1725003000NRG24170720230188409
|
17/07/2023
|
Bhagatsingh Rameshver
|
1725003WL013274
|
Bhagatsingh Rameshver
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BhagatsinghRameshver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHALAWA
|
MP-25-003-053-001/145
(MALHARGARH)
|
1725003000NRG24170720230187452
|
17/07/2023
|
AJIT JUMMANKHAN
|
1725003WL013221
|
AJIT JUMMANKHAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
AJITJUMMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHALAWA
|
MP-25-003-053-001/145
(MALHARGARH)
|
1725003000NRG24170720230187451
|
17/07/2023
|
AJIT JUMMANKHAN
|
1725003WL013221
|
AJIT JUMMANKHAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
AJITJUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHALAWA
|
MP-25-003-053-001/269
(MALHARGARH)
|
1725003000NRG24170720230187462
|
17/07/2023
|
HEMRAJ SUKHLAL
|
1725003WL013221
|
HEMRAJ SUKHLAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
HEMRAJSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-053-001/435
(MALHARGARH)
|
1725003000NRG24170720230187471
|
17/07/2023
|
MANGRAYA BAI KAMALSINGH
|
1725003WL013221
|
MANGRAYA BAI KAMALSINGH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANGRAYABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-053-001/455
(MALHARGARH)
|
1725003000NRG24170720230187473
|
17/07/2023
|
CHETRAM MADAN
|
1725003WL013221
|
CHETRAM MADAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
CHETRAMMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-053-001/69
(MALHARGARH)
|
1725003000NRG24170720230187484
|
17/07/2023
|
GOVIND RAMVILAS
|
1725003WL013221
|
GOVIND RAMVILAS
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
24/07/2023
|
|
091680710
|
|
GOVINDRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-053-001/98
(MALHARGARH)
|
1725003000NRG24170720230187486
|
17/07/2023
|
SHIV KUMAR SUKHLAL
|
1725003WL013221
|
SHIV KUMAR SUKHLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHIVKUMARSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
196
|
KHALAWA
|
MP-25-003-018-001/33
(DHAWDI)
|
1725003000NRG24170720230187853
|
17/07/2023
|
dayaram kaliya
|
1725003WL013251
|
dayaram kaliya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
dayaramkaliya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
197
|
KHALAWA
|
MP-25-003-018-001/45
(DHAWDI)
|
1725003000NRG24170720230187856
|
17/07/2023
|
Ganga Bai Dhurvey
|
1725003WL013251
|
Ganga Bai Dhurvey
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
GangaBaiDhurvey
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
198
|
KHALAWA
|
MP-25-003-018-001/46
(DHAWDI)
|
1725003000NRG24170720230187857
|
17/07/2023
|
REVARAM LACHIRAM
|
1725003WL013251
|
REVARAM LACHIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
REVARAMLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-018-001/5
(DHAWDI)
|
1725003000NRG24170720230187858
|
17/07/2023
|
SABULAL MANGHILAL
|
1725003WL013251
|
SABULAL MANGHILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SABULALMANGHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-018-001/50
(DHAWDI)
|
1725003000NRG24170720230187859
|
17/07/2023
|
CHOTELAL MANIRAM
|
1725003WL013251
|
CHOTELAL MANIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
CHOTELALMANIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
201
|
KHALAWA
|
MP-25-003-018-001/61
(DHAWDI)
|
1725003000NRG24170720230187862
|
17/07/2023
|
FULVATIBAI
|
1725003WL013251
|
FULVATIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
FULVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-018-001/72
(DHAWDI)
|
1725003000NRG24170720230187863
|
17/07/2023
|
BADRI JAGESHAWAR
|
1725003WL013251
|
BADRI JAGESHAWAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BADRIJAGESHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-018-001/83
(DHAWDI)
|
1725003000NRG24170720230187865
|
17/07/2023
|
RADHELAL HEERALAL
|
1725003WL013251
|
RADHELAL HEERALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RADHELALHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHALAWA
|
MP-25-003-018-002/102-A
(DHAWDI)
|
1725003000NRG24170720230187868
|
17/07/2023
|
IMARTI NIRBHAYSINGH
|
1725003WL013251
|
IMARTI NIRBHAYSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
IMARTINIRBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-018-002/103
(DHAWDI)
|
1725003000NRG24170720230187869
|
17/07/2023
|
SHAVITRIBAI
|
1725003WL013251
|
SHAVITRIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SHAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-018-002/104
(DHAWDI)
|
1725003000NRG24170720230187870
|
17/07/2023
|
TARACHAND
|
1725003WL013251
|
TARACHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHALAWA
|
MP-25-003-018-002/106
(DHAWDI)
|
1725003000NRG24170720230187873
|
17/07/2023
|
RAMSINGH
|
1725003WL013251
|
RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHALAWA
|
MP-25-003-018-002/106-A
(DHAWDI)
|
1725003000NRG24170720230187874
|
17/07/2023
|
AJAY DAYARAM
|
1725003WL013251
|
AJAY DAYARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
AJAYDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-018-002/106-B
(DHAWDI)
|
1725003000NRG24170720230187875
|
17/07/2023
|
LATABAI RAMSINGH
|
1725003WL013251
|
LATABAI RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
LATABAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-018-002/113
(DHAWDI)
|
1725003000NRG24170720230187877
|
17/07/2023
|
HARIRAM BHARAT
|
1725003WL013251
|
HARIRAM BHARAT
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
HARIRAMBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHALAWA
|
MP-25-003-018-002/139
(DHAWDI)
|
1725003000NRG24170720230187880
|
17/07/2023
|
PAAMILABAI SHYAMACHARANMARSKOLE
|
1725003WL013251
|
PAAMILABAI SHYAMACHARANMARSKOLE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
PAAMILABAISHYAMACHARANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-018-002/147-B
(DHAWDI)
|
1725003000NRG24170720230187883
|
17/07/2023
|
SUGNA BAI DHARAMDAS
|
1725003WL013251
|
SUGNA BAI DHARAMDAS
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SUGNABAIDHARAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHALAWA
|
MP-25-003-018-002/18-A
(DHAWDI)
|
1725003000NRG24170720230187885
|
17/07/2023
|
LAXMAN
|
1725003WL013251
|
LAXMAN
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-018-002/29
(DHAWDI)
|
1725003000NRG24170720230187889
|
17/07/2023
|
PARWAT PRAHALAD
|
1725003WL013251
|
PARWAT PRAHALAD
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
PARWATPRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-018-002/3
(DHAWDI)
|
1725003000NRG24170720230187891
|
17/07/2023
|
DROPTA RAMKRISHAN
|
1725003WL013251
|
DROPTA RAMKRISHAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
DROPTARAMKRISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-018-002/33
(DHAWDI)
|
1725003000NRG24170720230187893
|
17/07/2023
|
DEVKI BAI REVARAM
|
1725003WL013251
|
DEVKI BAI REVARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
DEVKIBAIREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-018-002/41
(DHAWDI)
|
1725003000NRG24170720230187896
|
17/07/2023
|
TIVARI GHISHIRAM
|
1725003WL013251
|
TIVARI GHISHIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
TIVARIGHISHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHALAWA
|
MP-25-003-018-002/42
(DHAWDI)
|
1725003000NRG24170720230187898
|
17/07/2023
|
MAMATA BAI CHAMPALAL
|
1725003WL013251
|
MAMATA BAI CHAMPALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAMATABAICHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-018-002/47-A
(DHAWDI)
|
1725003000NRG24170720230187901
|
17/07/2023
|
SARITA
|
1725003WL013251
|
SARITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-018-002/49
(DHAWDI)
|
1725003000NRG24170720230187902
|
17/07/2023
|
BASU SINGH SHYAMLAL
|
1725003WL013251
|
BASU SINGH SHYAMLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
BASUSINGHSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-018-002/51
(DHAWDI)
|
1725003000NRG24170720230187904
|
17/07/2023
|
DULICHAND HIRALAL
|
1725003WL013251
|
DULICHAND HIRALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
DULICHANDHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-018-002/51
(DHAWDI)
|
1725003000NRG24170720230187905
|
17/07/2023
|
RAMBAI
|
1725003WL013251
|
RAMBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
091680710
|
|
RAMBAI
|
IDFC BANK LIMITED(608117)
|
|
223
|
KHALAWA
|
MP-25-003-018-002/61
(DHAWDI)
|
1725003000NRG24170720230187908
|
17/07/2023
|
MAHESH CHAGAN
|
1725003WL013251
|
MAHESH CHAGAN
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680710
|
|
MAHESHCHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHALAWA
|
MP-25-003-018-002/61
(DHAWDI)
|
1725003000NRG24170720230187909
|
17/07/2023
|
SEVANTI BAI
|
1725003WL013251
|
SEVANTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-018-002/73
(DHAWDI)
|
1725003000NRG24170720230187912
|
17/07/2023
|
ARJUN MISHRILAL
|
1725003WL013251
|
ARJUN MISHRILAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
ARJUNMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-018-002/73-A
(DHAWDI)
|
1725003000NRG24170720230187913
|
17/07/2023
|
JAYRAJ ARJUN
|
1725003WL013251
|
JAYRAJ ARJUN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
JAYRAJARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-018-002/88-B
(DHAWDI)
|
1725003000NRG24170720230187916
|
17/07/2023
|
DURGA RAMDEV
|
1725003WL013251
|
DURGA RAMDEV
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
25/07/2023
|
|
091680710
|
|
DURGARAMDEV
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
228
|
KHALAWA
|
MP-25-003-018-001/10
(DHAWDI)
|
1725003000NRG24170720230187848
|
17/07/2023
|
BALDEV LACHIRAM
|
1725003WL013251
|
BALDEV LACHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
BALDEVLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-018-001/18
(DHAWDI)
|
1725003000NRG24170720230187851
|
17/07/2023
|
REVARAM NATTU
|
1725003WL013251
|
REVARAM NATTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
REVARAMNATTU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
230
|
KHALAWA
|
MP-25-003-018-001/27
(DHAWDI)
|
1725003000NRG24170720230187852
|
17/07/2023
|
Aruna bai nemichandra
|
1725003WL013251
|
Aruna bai nemichandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Arunabainemichandra
|
BANK OF BARODA(606985)
|
|
231
|
KHALAWA
|
MP-25-003-018-001/36-A
(DHAWDI)
|
1725003000NRG24170720230187854
|
17/07/2023
|
KUNTA NANAKRAM
|
1725003WL013251
|
KUNTA NANAKRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KUNTANANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-018-001/505
(DHAWDI)
|
1725003000NRG24170720230187860
|
17/07/2023
|
vandana bhagvaan
|
1725003WL013251
|
vandana bhagvaan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
vandanabhagvaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-018-001/53
(DHAWDI)
|
1725003000NRG24170720230187861
|
17/07/2023
|
MANSHARAM BIDU
|
1725003WL013251
|
MANSHARAM BIDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
MANSHARAMBIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHALAWA
|
MP-25-003-018-001/73
(DHAWDI)
|
1725003000NRG24170720230187864
|
17/07/2023
|
NIRBHAYDASH BHARGAV
|
1725003WL013251
|
NIRBHAYDASH BHARGAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
NIRBHAYDASHBHARGAV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
KHALAWA
|
MP-25-003-018-002/104
(DHAWDI)
|
1725003000NRG24170720230187871
|
17/07/2023
|
MEENABAI TARACHAND
|
1725003WL013251
|
MEENABAI TARACHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
MEENABAITARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-018-002/104-A
(DHAWDI)
|
1725003000NRG24170720230187872
|
17/07/2023
|
KAVITABAI TOTARAM
|
1725003WL013251
|
KAVITABAI TOTARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KAVITABAITOTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHALAWA
|
MP-25-003-018-002/123-B
(DHAWDI)
|
1725003000NRG24170720230187878
|
17/07/2023
|
MASTER RISHIRAJ RAMJIVA
|
1725003WL013251
|
MASTER RISHIRAJ RAMJIVA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
MASTERRISHIRAJRAMJIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-018-002/123-B
(DHAWDI)
|
1725003000NRG24170720230187879
|
17/07/2023
|
RITIKA RAMJIVAN KAROCHI
|
1725003WL013251
|
RITIKA RAMJIVAN KAROCHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
RITIKARAMJIVANKAROCHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-018-002/140
(DHAWDI)
|
1725003000NRG24170720230187882
|
17/07/2023
|
KRANTI RAMCHARAN
|
1725003WL013251
|
KRANTI RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRANTIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
240
|
KHALAWA
|
MP-25-003-018-002/140
(DHAWDI)
|
1725003000NRG24170720230187881
|
17/07/2023
|
KRANTI RAMCHARAN
|
1725003WL013251
|
KRANTI RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRANTIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-018-002/152-A
(DHAWDI)
|
1725003000NRG24170720230187884
|
17/07/2023
|
KRIPA SURAJ
|
1725003WL013251
|
KRIPA SURAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
KRIPASURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-018-002/18-B
(DHAWDI)
|
1725003000NRG24170720230187886
|
17/07/2023
|
VARSHA BALDEV
|
1725003WL013251
|
VARSHA BALDEV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680710
|
|
VARSHABALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-018-002/236
(DHAWDI)
|
1725003000NRG24170720230187887
|
17/07/2023
|
Sarupa bai karochi
|
1725003WL013251
|
Sarupa bai karochi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Sarupabaikarochi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-018-002/272
(DHAWDI)
|
1725003000NRG24170720230187888
|
17/07/2023
|
Kokila ramchandra
|
1725003WL013251
|
Kokila ramchandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Kokilaramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-018-002/29
(DHAWDI)
|
1725003000NRG24170720230187890
|
17/07/2023
|
Basantibai parvatsingh
|
1725003WL013251
|
Basantibai parvatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Basantibaiparvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-018-002/303-A
(DHAWDI)
|
1725003000NRG24170720230187892
|
17/07/2023
|
LALSINGH UIKEY BHAGAT
|
1725003WL013251
|
LALSINGH UIKEY BHAGAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
LALSINGHUIKEYBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHALAWA
|
MP-25-003-018-002/33
(DHAWDI)
|
1725003000NRG24170720230187894
|
17/07/2023
|
RAVINDRA RAMESH
|
1725003WL013251
|
RAVINDRA RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAVINDRARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHALAWA
|
MP-25-003-018-002/37
(DHAWDI)
|
1725003000NRG24170720230187895
|
17/07/2023
|
Mamtabai gulab
|
1725003WL013251
|
Mamtabai gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Mamtabaigulab
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHALAWA
|
MP-25-003-018-002/41-B
(DHAWDI)
|
1725003000NRG24170720230187897
|
17/07/2023
|
jyoti bai
|
1725003WL013251
|
jyoti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHALAWA
|
MP-25-003-018-002/47
(DHAWDI)
|
1725003000NRG24170720230187899
|
17/07/2023
|
Basubai ramesh uikey
|
1725003WL013251
|
Basubai ramesh uikey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
Basubairameshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-018-002/497
(DHAWDI)
|
1725003000NRG24170720230187903
|
17/07/2023
|
SADHANA DHANPAL
|
1725003WL013251
|
SADHANA DHANPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
SADHANADHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-018-002/64
(DHAWDI)
|
1725003000NRG24170720230187910
|
17/07/2023
|
SURESH HARCHAND
|
1725003WL013251
|
SURESH HARCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
SURESHHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-018-002/69-B
(DHAWDI)
|
1725003000NRG24170720230187911
|
17/07/2023
|
NILESH RAMBHAROSH
|
1725003WL013251
|
NILESH RAMBHAROSH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
NILESHRAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-018-002/74
(DHAWDI)
|
1725003000NRG24170720230187914
|
17/07/2023
|
RAKESH BANSILAL
|
1725003WL013251
|
RAKESH BANSILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680710
|
|
RAKESHBANSILAL
|
HDFC BANK LTD(607152)
|
|
255
|
KHALAWA
|
MP-25-003-069-001/193-B
(RAYPUR)
|
1725003000NRG24170720230187395
|
17/07/2023
|
nikita
|
1725003WL013217
|
nikita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHALAWA
|
MP-25-003-069-001/193-B
(RAYPUR)
|
1725003000NRG24170720230187394
|
17/07/2023
|
ranjeet natthu
|
1725003WL013217
|
ranjeet natthu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
ranjeetnatthu
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-069-001/405-B
(RAYPUR)
|
1725003000NRG24170720230187405
|
17/07/2023
|
ranjana
|
1725003WL013217
|
ranjana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
258
|
KHALAWA
|
MP-25-003-069-001/405-B
(RAYPUR)
|
1725003000NRG24170720230187404
|
17/07/2023
|
sanjay
|
1725003WL013217
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
259
|
KHALAWA
|
MP-25-003-069-001/407-A
(RAYPUR)
|
1725003000NRG24170720230187407
|
17/07/2023
|
lachha bai
|
1725003WL013217
|
lachha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
lachhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHALAWA
|
MP-25-003-069-001/407-A
(RAYPUR)
|
1725003000NRG24170720230187406
|
17/07/2023
|
raju
|
1725003WL013217
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
raju
|
BANK OF INDIA(508505)
|
|
261
|
KHALAWA
|
MP-25-003-069-001/804
(RAYPUR)
|
1725003000NRG24170720230187420
|
17/07/2023
|
pooja
|
1725003WL013217
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091680710
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
262
|
KHALAWA
|
MP-25-003-027-002/991
(JAMNYA KALA)
|
1725003000NRG24160720230186940
|
17/07/2023
|
Anita
|
1725003WL013176
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Anita
|
BANK OF INDIA(508505)
|
|
263
|
KHALAWA
|
MP-25-003-027-002/991
(JAMNYA KALA)
|
1725003000NRG24160720230186939
|
17/07/2023
|
Anita
|
1725003WL013176
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
Anita
|
BANK OF INDIA(508505)
|
|
264
|
KHALAWA
|
MP-25-003-069-001/336-C
(RAYPUR)
|
1725003000NRG24170720230187397
|
17/07/2023
|
akhalesh
|
1725003WL013217
|
akhalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680710
|
|
akhalesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274322
|
274322
|
|
|
|
|
|
|
|