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-25-003-046-002/35 (KOTWARIYA MAL)
|
1725003000NRG24040920230292108
|
05/09/2023
|
Ashma
|
1725003WL021552
|
Ashma
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
Ashma
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-050-001/513 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292670
|
05/09/2023
|
Radha Bai Ramkrishna
|
1725003WL021592
|
Radha Bai Ramkrishna
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
RadhaBaiRamkrishna
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-050-001/539 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292672
|
05/09/2023
|
SAJAN HARIOM
|
1725003WL021592
|
SAJAN HARIOM
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
SAJANHARIOM
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-050-001/547 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292673
|
05/09/2023
|
ashok
|
1725003WL021592
|
ashok
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
KHALAWA
|
MP-25-003-050-001/591 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292675
|
05/09/2023
|
vijay
|
1725003WL021592
|
vijay
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHALAWA
|
MP-25-003-050-001/592 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292677
|
05/09/2023
|
dilip
|
1725003WL021592
|
dilip
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
dilip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
7
|
KHALAWA
|
MP-25-003-050-001/592 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292676
|
05/09/2023
|
DILIP
|
1725003WL021592
|
DILIP
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
DILIP
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-072-001/136 (SARMESAR)
|
1725003000NRG24050920230292269
|
05/09/2023
|
basanti
|
1725003WL021574
|
basanti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
basanti
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-072-001/224 (SARMESAR)
|
1725003000NRG24050920230292282
|
05/09/2023
|
Ganga
|
1725003WL021574
|
Ganga
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Ganga
|
BANK OF BARODA(606985)
|
10
|
KHALAWA
|
MP-25-003-072-001/587 (SARMESAR)
|
1725003000NRG24050920230292296
|
05/09/2023
|
MAYA BAI
|
1725003WL021574
|
MAYA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-072-001/592 (SARMESAR)
|
1725003000NRG24050920230292298
|
05/09/2023
|
BAJYA BAI
|
1725003WL021574
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BAJYABAI
|
STATE BANK OF INDIA(508548)
|
12
|
KHALAWA
|
MP-25-003-072-001/592 (SARMESAR)
|
1725003000NRG24050920230292297
|
05/09/2023
|
BAJYA BAI
|
1725003WL021574
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BAJYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-005-002/68 (AWALYA (RO.))
|
1725003000NRG24050920230292626
|
05/09/2023
|
BETI BAI
|
1725003WL021589
|
BETI BAI
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BETIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-050-002/134-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292680
|
05/09/2023
|
AANAD
|
1725003WL021592
|
AANAD
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
AANAD
|
IDFC BANK LIMITED(608117)
|
15
|
KHALAWA
|
MP-25-003-072-001/224 (SARMESAR)
|
1725003000NRG24050920230292281
|
05/09/2023
|
RAMA BAI
|
1725003WL021574
|
RAMA BAI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-072-001/224 (SARMESAR)
|
1725003000NRG24050920230292280
|
05/09/2023
|
RAMMILAN RAMADHAR
|
1725003WL021574
|
RAMMILAN RAMADHAR
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMMILANRAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
17
|
KHALAWA
|
MP-25-003-072-001/284 (SARMESAR)
|
1725003000NRG24050920230292288
|
05/09/2023
|
RAMESHWAR
|
1725003WL021574
|
RAMESHWAR
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-072-001/330 (SARMESAR)
|
1725003000NRG24050920230292294
|
05/09/2023
|
AMARSING DARIYAV
|
1725003WL021574
|
AMARSING DARIYAV
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
AMARSINGDARIYAV
|
STATE BANK OF INDIA(508548)
|
19
|
KHALAWA
|
MP-25-003-072-001/330 (SARMESAR)
|
1725003000NRG24050920230292293
|
05/09/2023
|
AMARSING DARIYAV
|
1725003WL021574
|
AMARSING DARIYAV
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
AMARSINGDARIYAV
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-072-001/581 (SARMESAR)
|
1725003000NRG24050920230292295
|
05/09/2023
|
RAMA BAI SHYAMLAL
|
1725003WL021574
|
RAMA BAI SHYAMLAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMABAISHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-005-002/84-A (AWALYA (RO.))
|
1725003000NRG24050920230292633
|
05/09/2023
|
Ramdash Somlal
|
1725003WL021589
|
Ramdash Somlal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RamdashSomlal
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHALAWA
|
MP-25-003-021-001/36 (FEFRI SAR.)
|
1725003000NRG24050920230292225
|
05/09/2023
|
MANGRAI
|
1725003WL021572
|
MANGRAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MANGRAI
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-021-001/36 (FEFRI SAR.)
|
1725003000NRG24050920230292224
|
05/09/2023
|
RAJARAM
|
1725003WL021572
|
RAJARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
KHALAWA
|
MP-25-003-021-001/41 (FEFRI SAR.)
|
1725003000NRG24050920230292228
|
05/09/2023
|
SOBHA RAMBILAS
|
1725003WL021572
|
SOBHA RAMBILAS
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
SOBHARAMBILAS
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHALAWA
|
MP-25-003-021-001/50 (FEFRI SAR.)
|
1725003000NRG24050920230292229
|
05/09/2023
|
KAMAL BISHAN
|
1725003WL021572
|
KAMAL BISHAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
KAMALBISHAN
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-021-001/51 (FEFRI SAR.)
|
1725003000NRG24050920230292230
|
05/09/2023
|
SAGAR BAI
|
1725003WL021572
|
SAGAR BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-021-001/54 (FEFRI SAR.)
|
1725003000NRG24050920230292231
|
05/09/2023
|
NARMADAPRASAD MAHTAPSINGH
|
1725003WL021572
|
NARMADAPRASAD MAHTAPSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
NARMADAPRASADMAHTAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHALAWA
|
MP-25-003-021-001/54 (FEFRI SAR.)
|
1725003000NRG24050920230292232
|
05/09/2023
|
NARMADAPRASAD MEHATABSINGH
|
1725003WL021572
|
NARMADAPRASAD MEHATABSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
NARMADAPRASADMEHATABSINGH
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-021-001/55 (FEFRI SAR.)
|
1725003000NRG24050920230292233
|
05/09/2023
|
SAJAN RAMESHWAR
|
1725003WL021572
|
SAJAN RAMESHWAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SAJANRAMESHWAR
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-021-001/55 (FEFRI SAR.)
|
1725003000NRG24050920230292234
|
05/09/2023
|
URMILA SAJAN
|
1725003WL021572
|
URMILA SAJAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
URMILASAJAN
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-021-001/65 (FEFRI SAR.)
|
1725003000NRG24050920230292237
|
05/09/2023
|
ARJUN
|
1725003WL021572
|
ARJUN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
ARJUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
KHALAWA
|
MP-25-003-021-001/65-A (FEFRI SAR.)
|
1725003000NRG24050920230292238
|
05/09/2023
|
nirbhaydas
|
1725003WL021572
|
nirbhaydas
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
nirbhaydas
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-021-001/74-B (FEFRI SAR.)
|
1725003000NRG24050920230292243
|
05/09/2023
|
ANARSINGH
|
1725003WL021572
|
ANARSINGH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHALAWA
|
MP-25-003-021-001/81 (FEFRI SAR.)
|
1725003000NRG24050920230292244
|
05/09/2023
|
Mohan
|
1725003WL021572
|
Mohan
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
Mohan
|
BANK OF BARODA(606985)
|
35
|
KHALAWA
|
MP-25-003-021-002/132-C (FEFRI SAR.)
|
1725003000NRG24050920230292247
|
05/09/2023
|
LOKESH
|
1725003WL021572
|
LOKESH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
LOKESH
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-021-002/132-C (FEFRI SAR.)
|
1725003000NRG24050920230292246
|
05/09/2023
|
RAMDASH
|
1725003WL021572
|
RAMDASH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
37
|
KHALAWA
|
MP-25-003-021-002/132-C (FEFRI SAR.)
|
1725003000NRG24050920230292248
|
05/09/2023
|
Rekha bai
|
1725003WL021572
|
Rekha bai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24050920230292249
|
05/09/2023
|
KRAPARAM PURAN
|
1725003WL021572
|
KRAPARAM PURAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
KRAPARAMPURAN
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24050920230292251
|
05/09/2023
|
NARMDAPRSAD
|
1725003WL021572
|
NARMDAPRSAD
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
NARMDAPRSAD
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24050920230292252
|
05/09/2023
|
SHILA BAI
|
1725003WL021572
|
SHILA BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-021-002/189 (FEFRI SAR.)
|
1725003000NRG24050920230292253
|
05/09/2023
|
RAMKRISHAN RAMADHAR
|
1725003WL021572
|
RAMKRISHAN RAMADHAR
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMKRISHANRAMADHAR
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-021-002/332 (FEFRI SAR.)
|
1725003000NRG24050920230292256
|
05/09/2023
|
NANHELAL
|
1725003WL021572
|
NANHELAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
NANHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHALAWA
|
MP-25-003-049-003/431 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292079
|
05/09/2023
|
DEEPAK LAXMAN YADAV
|
1725003WL021549
|
DEEPAK LAXMAN YADAV
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
DEEPAKLAXMANYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
44
|
KHALAWA
|
MP-25-003-027-002/100-A (JAMNYA KALA)
|
1725003000NRG24050920230292451
|
05/09/2023
|
sawatri
|
1725003WL021585
|
sawatri
|
00048
|
BKID0009525
|
243
|
243
|
Processed
|
12/09/2023
|
|
161734062
|
|
sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHALAWA
|
MP-25-003-072-001/18 (SARMESAR)
|
1725003000NRG24050920230292273
|
05/09/2023
|
BHILIMA BHAU
|
1725003WL021574
|
BHILIMA BHAU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BHILIMABHAU
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-072-001/303 (SARMESAR)
|
1725003000NRG24050920230292292
|
05/09/2023
|
Ramdev Shanu
|
1725003WL021574
|
Ramdev Shanu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RamdevShanu
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-072-001/611 (SARMESAR)
|
1725003000NRG24050920230292302
|
05/09/2023
|
SANJAY CHOUHAN
|
1725003WL021574
|
SANJAY CHOUHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SANJAYCHOUHAN
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-072-001/611 (SARMESAR)
|
1725003000NRG24050920230292301
|
05/09/2023
|
SANJAYSINGH CHOUHAN
|
1725003WL021574
|
SANJAYSINGH CHOUHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SANJAYSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHALAWA
|
MP-25-003-072-001/611 (SARMESAR)
|
1725003000NRG24050920230292299
|
05/09/2023
|
SANJAYSINGH CHOUHAN
|
1725003WL021574
|
SANJAYSINGH CHOUHAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SANJAYSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
50
|
KHALAWA
|
MP-25-003-072-001/67 (SARMESAR)
|
1725003000NRG24050920230292305
|
05/09/2023
|
RAKESH
|
1725003WL021574
|
RAKESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-005-002/5 (AWALYA (RO.))
|
1725003000NRG24050920230292619
|
05/09/2023
|
Vishnu champalal
|
1725003WL021589
|
Vishnu champalal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
Vishnuchampalal
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHALAWA
|
MP-25-003-046-002/35-C (KOTWARIYA MAL)
|
1725003000NRG24040920230292109
|
05/09/2023
|
NAVALSINGH
|
1725003WL021552
|
NAVALSINGH
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-046-002/35-C (KOTWARIYA MAL)
|
1725003000NRG24040920230292110
|
05/09/2023
|
RESHLI
|
1725003WL021552
|
RESHLI
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
RESHLI
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-046-002/61-A (KOTWARIYA MAL)
|
1725003000NRG24040920230292112
|
05/09/2023
|
SUMAN
|
1725003WL021552
|
SUMAN
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
SUMAN
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-050-001/112 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292650
|
05/09/2023
|
girija bai
|
1725003WL021592
|
girija bai
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
girijabai
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-050-001/14 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292651
|
05/09/2023
|
sushila RAMADHAR
|
1725003WL021592
|
sushila RAMADHAR
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
sushilaRAMADHAR
|
IDFC BANK LIMITED(608117)
|
57
|
KHALAWA
|
MP-25-003-050-001/174-B (LAKHORA RAIYAT)
|
1725003000NRG24050920230292656
|
05/09/2023
|
Ashish Rajendra
|
1725003WL021592
|
Ashish Rajendra
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
AshishRajendra
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-050-001/218 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292657
|
05/09/2023
|
subhas mahesh
|
1725003WL021592
|
subhas mahesh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
subhasmahesh
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-050-001/272 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292660
|
05/09/2023
|
Kusum Ramsevak
|
1725003WL021592
|
Kusum Ramsevak
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
KusumRamsevak
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-050-001/369 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292667
|
05/09/2023
|
ramkrishan
|
1725003WL021592
|
ramkrishan
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
ramkrishan
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-050-001/371-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292668
|
05/09/2023
|
jhanubai bhimsingh
|
1725003WL021592
|
jhanubai bhimsingh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
jhanubaibhimsingh
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-050-001/579 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292674
|
05/09/2023
|
prakash
|
1725003WL021592
|
prakash
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
prakash
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-050-002/155-B (LAKHORA RAIYAT)
|
1725003000NRG24050920230292682
|
05/09/2023
|
RINKU
|
1725003WL021592
|
RINKU
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
RINKU
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-050-002/570 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292686
|
05/09/2023
|
sures
|
1725003WL021592
|
sures
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
sures
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-042-002/19-B (KHATEGAON)
|
1725003000NRG24050920230292147
|
05/09/2023
|
VISHRAM
|
1725003WL021564
|
VISHRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-021-002/232-A (FEFRI SAR.)
|
1725003000NRG24050920230292255
|
05/09/2023
|
klabai
|
1725003WL021572
|
klabai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
klabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
67
|
KHALAWA
|
MP-25-003-032-002/114 (JHINJHRI)
|
1725003000NRG24050920230292311
|
05/09/2023
|
tulasiyabai
|
1725003WL021575
|
tulasiyabai
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
tulasiyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-072-001/100 (SARMESAR)
|
1725003000NRG24050920230292267
|
05/09/2023
|
arjun
|
1725003WL021574
|
arjun
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
69
|
KHALAWA
|
MP-25-003-072-001/100 (SARMESAR)
|
1725003000NRG24050920230292265
|
05/09/2023
|
MADHU SUKLAL VARE
|
1725003WL021574
|
MADHU SUKLAL VARE
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MADHUSUKLALVARE
|
BANK OF MAHARASHTRA(607387)
|
70
|
KHALAWA
|
MP-25-003-072-001/100 (SARMESAR)
|
1725003000NRG24050920230292266
|
05/09/2023
|
RAMKALI
|
1725003WL021574
|
RAMKALI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
71
|
KHALAWA
|
MP-25-003-072-001/69 (SARMESAR)
|
1725003000NRG24050920230292307
|
05/09/2023
|
SHYAMA
|
1725003WL021574
|
SHYAMA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-049-003/431 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292080
|
05/09/2023
|
TARA BAI
|
1725003WL021549
|
TARA BAI
|
00089
|
CBIN0282265
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
73
|
KHALAWA
|
MP-25-003-072-001/180-C (SARMESAR)
|
1725003000NRG24050920230292274
|
05/09/2023
|
Karansingh
|
1725003WL021574
|
Karansingh
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-005-002/102 (AWALYA (RO.))
|
1725003000NRG24050920230292557
|
05/09/2023
|
parasram Seetaram
|
1725003WL021589
|
parasram Seetaram
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
parasramSeetaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
75
|
KHALAWA
|
MP-25-003-005-002/105 (AWALYA (RO.))
|
1725003000NRG24050920230292559
|
05/09/2023
|
SHANKAR
|
1725003WL021589
|
SHANKAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
76
|
KHALAWA
|
MP-25-003-005-002/107 (AWALYA (RO.))
|
1725003000NRG24050920230292563
|
05/09/2023
|
KALIRAM MANGILAL
|
1725003WL021589
|
KALIRAM MANGILAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
KALIRAMMANGILAL
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-005-002/107 (AWALYA (RO.))
|
1725003000NRG24050920230292564
|
05/09/2023
|
SUMINTRA KALIRAM
|
1725003WL021589
|
SUMINTRA KALIRAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
SUMINTRAKALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHALAWA
|
MP-25-003-005-002/111 (AWALYA (RO.))
|
1725003000NRG24050920230292565
|
05/09/2023
|
LAXMAN BABU
|
1725003WL021589
|
LAXMAN BABU
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
LAXMANBABU
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-005-002/112 (AWALYA (RO.))
|
1725003000NRG24050920230292566
|
05/09/2023
|
RUPAYBAI BABULAL
|
1725003WL021589
|
RUPAYBAI BABULAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
RUPAYBAIBABULAL
|
STATE BANK OF INDIA(508548)
|
80
|
KHALAWA
|
MP-25-003-005-002/114 (AWALYA (RO.))
|
1725003000NRG24050920230292571
|
05/09/2023
|
PARASRAM
|
1725003WL021589
|
PARASRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
PARASRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
KHALAWA
|
MP-25-003-005-002/114 (AWALYA (RO.))
|
1725003000NRG24050920230292570
|
05/09/2023
|
PYARIBAI
|
1725003WL021589
|
PYARIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
82
|
KHALAWA
|
MP-25-003-005-002/118 (AWALYA (RO.))
|
1725003000NRG24050920230292572
|
05/09/2023
|
RADHA BAI MUNNA
|
1725003WL021589
|
RADHA BAI MUNNA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
RADHABAIMUNNA
|
STATE BANK OF INDIA(508548)
|
83
|
KHALAWA
|
MP-25-003-005-002/119 (AWALYA (RO.))
|
1725003000NRG24050920230292574
|
05/09/2023
|
Kende
|
1725003WL021589
|
Kende
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Kende
|
STATE BANK OF INDIA(508548)
|
84
|
KHALAWA
|
MP-25-003-005-002/119 (AWALYA (RO.))
|
1725003000NRG24050920230292575
|
05/09/2023
|
mirku sabulal
|
1725003WL021589
|
mirku sabulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
mirkusabulal
|
STATE BANK OF INDIA(508548)
|
85
|
KHALAWA
|
MP-25-003-005-002/12 (AWALYA (RO.))
|
1725003000NRG24050920230292576
|
05/09/2023
|
MANGRAY SOBHARAM
|
1725003WL021589
|
MANGRAY SOBHARAM
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
MANGRAYSOBHARAM
|
STATE BANK OF INDIA(508548)
|
86
|
KHALAWA
|
MP-25-003-005-002/122 (AWALYA (RO.))
|
1725003000NRG24050920230292577
|
05/09/2023
|
mojiram omkar
|
1725003WL021589
|
mojiram omkar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
mojiramomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KHALAWA
|
MP-25-003-005-002/123 (AWALYA (RO.))
|
1725003000NRG24050920230292582
|
05/09/2023
|
MUNNI BAI
|
1725003WL021589
|
MUNNI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
88
|
KHALAWA
|
MP-25-003-005-002/126 (AWALYA (RO.))
|
1725003000NRG24050920230292584
|
05/09/2023
|
BHUTA SOBHAJI
|
1725003WL021589
|
BHUTA SOBHAJI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BHUTASOBHAJI
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-005-002/126 (AWALYA (RO.))
|
1725003000NRG24050920230292585
|
05/09/2023
|
Nani Bai Bisram
|
1725003WL021589
|
Nani Bai Bisram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
NaniBaiBisram
|
STATE BANK OF INDIA(508548)
|
90
|
KHALAWA
|
MP-25-003-005-002/126-A (AWALYA (RO.))
|
1725003000NRG24050920230292586
|
05/09/2023
|
bisram sobhaji
|
1725003WL021589
|
bisram sobhaji
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
bisramsobhaji
|
STATE BANK OF INDIA(508548)
|
91
|
KHALAWA
|
MP-25-003-005-002/132 (AWALYA (RO.))
|
1725003000NRG24050920230292590
|
05/09/2023
|
Lalsingh Marai
|
1725003WL021589
|
Lalsingh Marai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
LalsinghMarai
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-005-002/133 (AWALYA (RO.))
|
1725003000NRG24050920230292593
|
05/09/2023
|
bhagaybai nandram
|
1725003WL021589
|
bhagaybai nandram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
bhagaybainandram
|
STATE BANK OF INDIA(508548)
|
93
|
KHALAWA
|
MP-25-003-005-002/133 (AWALYA (RO.))
|
1725003000NRG24050920230292592
|
05/09/2023
|
NANDRAM HIRA
|
1725003WL021589
|
NANDRAM HIRA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
NANDRAMHIRA
|
STATE BANK OF INDIA(508548)
|
94
|
KHALAWA
|
MP-25-003-005-002/137 (AWALYA (RO.))
|
1725003000NRG24050920230292595
|
05/09/2023
|
sugaybai sukhlal
|
1725003WL021589
|
sugaybai sukhlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
sugaybaisukhlal
|
STATE BANK OF INDIA(508548)
|
95
|
KHALAWA
|
MP-25-003-005-002/137 (AWALYA (RO.))
|
1725003000NRG24050920230292594
|
05/09/2023
|
sukhlal mahatingh
|
1725003WL021589
|
sukhlal mahatingh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
sukhlalmahatingh
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-005-002/148-A (AWALYA (RO.))
|
1725003000NRG24050920230292599
|
05/09/2023
|
RAMVATI BAI
|
1725003WL021589
|
RAMVATI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
97
|
KHALAWA
|
MP-25-003-005-002/148-A (AWALYA (RO.))
|
1725003000NRG24050920230292598
|
05/09/2023
|
SHANKAR PALVI
|
1725003WL021589
|
SHANKAR PALVI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
SHANKARPALVI
|
STATE BANK OF INDIA(508548)
|
98
|
KHALAWA
|
MP-25-003-005-002/17 (AWALYA (RO.))
|
1725003000NRG24050920230292600
|
05/09/2023
|
RAMADHAR JULPHA
|
1725003WL021589
|
RAMADHAR JULPHA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAMADHARJULPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KHALAWA
|
MP-25-003-005-002/203-A (AWALYA (RO.))
|
1725003000NRG24050920230292602
|
05/09/2023
|
GOKOOL GHASIRAM
|
1725003WL021589
|
GOKOOL GHASIRAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
GOKOOLGHASIRAM
|
STATE BANK OF INDIA(508548)
|
100
|
KHALAWA
|
MP-25-003-005-002/211-A (AWALYA (RO.))
|
1725003000NRG24050920230292604
|
05/09/2023
|
VIJAYSINGH KISHAN
|
1725003WL021589
|
VIJAYSINGH KISHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
VIJAYSINGHKISHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
101
|
KHALAWA
|
MP-25-003-005-002/211-A (AWALYA (RO.))
|
1725003000NRG24050920230292603
|
05/09/2023
|
VIJAYSINGH KISHAN
|
1725003WL021589
|
VIJAYSINGH KISHAN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
VIJAYSINGHKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHALAWA
|
MP-25-003-005-002/227 (AWALYA (RO.))
|
1725003000NRG24050920230292605
|
05/09/2023
|
Anokhi Labu
|
1725003WL021589
|
Anokhi Labu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
AnokhiLabu
|
STATE BANK OF INDIA(508548)
|
103
|
KHALAWA
|
MP-25-003-005-002/24-A (AWALYA (RO.))
|
1725003000NRG24050920230292607
|
05/09/2023
|
jiji bai nandkishor
|
1725003WL021589
|
jiji bai nandkishor
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
jijibainandkishor
|
STATE BANK OF INDIA(508548)
|
104
|
KHALAWA
|
MP-25-003-005-002/24-A (AWALYA (RO.))
|
1725003000NRG24050920230292606
|
05/09/2023
|
nandkishor tumba
|
1725003WL021589
|
nandkishor tumba
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
nandkishortumba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
105
|
KHALAWA
|
MP-25-003-005-002/33 (AWALYA (RO.))
|
1725003000NRG24050920230292609
|
05/09/2023
|
Ramprasad Balaram
|
1725003WL021589
|
Ramprasad Balaram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RamprasadBalaram
|
STATE BANK OF INDIA(508548)
|
106
|
KHALAWA
|
MP-25-003-005-002/34 (AWALYA (RO.))
|
1725003000NRG24050920230292610
|
05/09/2023
|
munna sabulal
|
1725003WL021589
|
munna sabulal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
munnasabulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
107
|
KHALAWA
|
MP-25-003-005-002/34 (AWALYA (RO.))
|
1725003000NRG24050920230292611
|
05/09/2023
|
Sarjubai Munna
|
1725003WL021589
|
Sarjubai Munna
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SarjubaiMunna
|
STATE BANK OF INDIA(508548)
|
108
|
KHALAWA
|
MP-25-003-005-002/35 (AWALYA (RO.))
|
1725003000NRG24050920230292613
|
05/09/2023
|
bhagatsingh munshi
|
1725003WL021589
|
bhagatsingh munshi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
bhagatsinghmunshi
|
STATE BANK OF INDIA(508548)
|
109
|
KHALAWA
|
MP-25-003-005-002/42 (AWALYA (RO.))
|
1725003000NRG24050920230292614
|
05/09/2023
|
Sukhram bhabbu
|
1725003WL021589
|
Sukhram bhabbu
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sukhrambhabbu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
110
|
KHALAWA
|
MP-25-003-005-002/45 (AWALYA (RO.))
|
1725003000NRG24050920230292615
|
05/09/2023
|
SOBHILAL BHAU
|
1725003WL021589
|
SOBHILAL BHAU
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
SOBHILALBHAU
|
STATE BANK OF INDIA(508548)
|
111
|
KHALAWA
|
MP-25-003-005-002/5 (AWALYA (RO.))
|
1725003000NRG24050920230292617
|
05/09/2023
|
champalal nanu
|
1725003WL021589
|
champalal nanu
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
champalalnanu
|
STATE BANK OF INDIA(508548)
|
112
|
KHALAWA
|
MP-25-003-005-002/66 (AWALYA (RO.))
|
1725003000NRG24050920230292622
|
05/09/2023
|
BUDHDU
|
1725003WL021589
|
BUDHDU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BUDHDU
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-005-002/67 (AWALYA (RO.))
|
1725003000NRG24050920230292624
|
05/09/2023
|
PYARI BAI SOMLAL
|
1725003WL021589
|
PYARI BAI SOMLAL
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
PYARIBAISOMLAL
|
STATE BANK OF INDIA(508548)
|
114
|
KHALAWA
|
MP-25-003-005-002/67 (AWALYA (RO.))
|
1725003000NRG24050920230292623
|
05/09/2023
|
SOMLAL MANGAL
|
1725003WL021589
|
SOMLAL MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SOMLALMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
115
|
KHALAWA
|
MP-25-003-005-002/68 (AWALYA (RO.))
|
1725003000NRG24050920230292625
|
05/09/2023
|
ARJUN KASDE
|
1725003WL021589
|
ARJUN KASDE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
ARJUNKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KHALAWA
|
MP-25-003-005-002/7 (AWALYA (RO.))
|
1725003000NRG24050920230292628
|
05/09/2023
|
CHARANDAS NANU
|
1725003WL021589
|
CHARANDAS NANU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
CHARANDASNANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
117
|
KHALAWA
|
MP-25-003-018-001/26 (DHAWDI)
|
1725003000NRG24050920230292123
|
05/09/2023
|
MAYA ANIL
|
1725003WL021555
|
MAYA ANIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MAYAANIL
|
BANK OF INDIA(508505)
|
118
|
KHALAWA
|
MP-25-003-018-001/88 (DHAWDI)
|
1725003000NRG24050920230292126
|
05/09/2023
|
DROPATA BAI
|
1725003WL021555
|
DROPATA BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
DROPATABAI
|
STATE BANK OF INDIA(508548)
|
119
|
KHALAWA
|
MP-25-003-021-002/189 (FEFRI SAR.)
|
1725003000NRG24050920230292254
|
05/09/2023
|
kiran lovanshi
|
1725003WL021572
|
kiran lovanshi
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
kiranlovanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHALAWA
|
MP-25-003-035-001/160 (JUNAPANI)
|
1725003000NRG24040920230292087
|
05/09/2023
|
OMPRAKASH SUNDERLAL
|
1725003WL021550
|
OMPRAKASH SUNDERLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734062
|
|
OMPRAKASHSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
121
|
KHALAWA
|
MP-25-003-035-001/160 (JUNAPANI)
|
1725003000NRG24040920230292086
|
05/09/2023
|
SUNDARLAL NANA
|
1725003WL021550
|
SUNDARLAL NANA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734062
|
|
SUNDARLALNANA
|
BANK OF BARODA(606985)
|
122
|
KHALAWA
|
MP-25-003-035-001/160 (JUNAPANI)
|
1725003000NRG24040920230292085
|
05/09/2023
|
SUNDARLAL NANA
|
1725003WL021550
|
SUNDARLAL NANA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734062
|
|
SUNDARLALNANA
|
BANK OF INDIA(508505)
|
123
|
KHALAWA
|
MP-25-003-046-002/10-A (KOTWARIYA MAL)
|
1725003000NRG24040920230292103
|
05/09/2023
|
UMESH
|
1725003WL021552
|
UMESH
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
124
|
KHALAWA
|
MP-25-003-046-002/20-C (KOTWARIYA MAL)
|
1725003000NRG24040920230292105
|
05/09/2023
|
RAJKUMAR
|
1725003WL021552
|
RAJKUMAR
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
125
|
KHALAWA
|
MP-25-003-046-002/34-A (KOTWARIYA MAL)
|
1725003000NRG24040920230292106
|
05/09/2023
|
KAKSINGH
|
1725003WL021552
|
KAKSINGH
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
KAKSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
KHALAWA
|
MP-25-003-046-002/61-A (KOTWARIYA MAL)
|
1725003000NRG24040920230292111
|
05/09/2023
|
PREM BISHRAM
|
1725003WL021552
|
PREM BISHRAM
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
PREMBISHRAM
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-050-001/174-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292655
|
05/09/2023
|
Vishal Rajendra
|
1725003WL021592
|
Vishal Rajendra
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
VishalRajendra
|
STATE BANK OF INDIA(508548)
|
128
|
KHALAWA
|
MP-25-003-050-001/174-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292654
|
05/09/2023
|
Vishal Rajendra
|
1725003WL021592
|
Vishal Rajendra
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
VishalRajendra
|
STATE BANK OF INDIA(508548)
|
129
|
KHALAWA
|
MP-25-003-050-001/234 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292658
|
05/09/2023
|
kamalsingh
|
1725003WL021592
|
kamalsingh
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
130
|
KHALAWA
|
MP-25-003-050-001/292 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292662
|
05/09/2023
|
USHABAI MADHUSADAN
|
1725003WL021592
|
USHABAI MADHUSADAN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
USHABAIMADHUSADAN
|
STATE BANK OF INDIA(508548)
|
131
|
KHALAWA
|
MP-25-003-050-001/309-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292664
|
05/09/2023
|
Pavan Shiv
|
1725003WL021592
|
Pavan Shiv
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
PavanShiv
|
STATE BANK OF INDIA(508548)
|
132
|
KHALAWA
|
MP-25-003-050-001/358 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292666
|
05/09/2023
|
SANJAY LOWANSHI
|
1725003WL021592
|
SANJAY LOWANSHI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
SANJAYLOWANSHI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
133
|
KHALAWA
|
MP-25-003-050-001/371-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292669
|
05/09/2023
|
BHIMSINGH BABU
|
1725003WL021592
|
BHIMSINGH BABU
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
BHIMSINGHBABU
|
STATE BANK OF INDIA(508548)
|
134
|
KHALAWA
|
MP-25-003-050-001/534 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292671
|
05/09/2023
|
KIRAN
|
1725003WL021592
|
KIRAN
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
135
|
KHALAWA
|
MP-25-003-050-002/212 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292683
|
05/09/2023
|
USHABAI
|
1725003WL021592
|
USHABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
136
|
KHALAWA
|
MP-25-003-050-002/574 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292687
|
05/09/2023
|
JITENDRA
|
1725003WL021592
|
JITENDRA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
137
|
KHALAWA
|
MP-25-003-072-001/136 (SARMESAR)
|
1725003000NRG24050920230292270
|
05/09/2023
|
RAKESH
|
1725003WL021574
|
RAKESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RAKESH
|
IDBI BANK(607095)
|
138
|
KHALAWA
|
MP-25-003-072-001/172 (SARMESAR)
|
1725003000NRG24050920230292271
|
05/09/2023
|
sharmila
|
1725003WL021574
|
sharmila
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
sharmila
|
BANK OF INDIA(508505)
|
139
|
KHALAWA
|
MP-25-003-072-001/172 (SARMESAR)
|
1725003000NRG24050920230292272
|
05/09/2023
|
TUKARAM
|
1725003WL021574
|
TUKARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
140
|
KHALAWA
|
MP-25-003-072-001/182 (SARMESAR)
|
1725003000NRG24050920230292275
|
05/09/2023
|
resham
|
1725003WL021574
|
resham
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
resham
|
BANK OF INDIA(508505)
|
141
|
KHALAWA
|
MP-25-003-072-001/185 (SARMESAR)
|
1725003000NRG24050920230292276
|
05/09/2023
|
Dinesh
|
1725003WL021574
|
Dinesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHALAWA
|
MP-25-003-072-001/240 (SARMESAR)
|
1725003000NRG24050920230292283
|
05/09/2023
|
retlya
|
1725003WL021574
|
retlya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
retlya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
143
|
KHALAWA
|
MP-25-003-072-001/242 (SARMESAR)
|
1725003000NRG24050920230292284
|
05/09/2023
|
MANGILAL SHIVRAM
|
1725003WL021574
|
MANGILAL SHIVRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MANGILALSHIVRAM
|
BANK OF INDIA(508505)
|
144
|
KHALAWA
|
MP-25-003-072-001/267 (SARMESAR)
|
1725003000NRG24050920230292286
|
05/09/2023
|
MUKESH
|
1725003WL021574
|
MUKESH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
145
|
KHALAWA
|
MP-25-003-072-001/285 (SARMESAR)
|
1725003000NRG24050920230292290
|
05/09/2023
|
manju
|
1725003WL021574
|
manju
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
manju
|
BANK OF INDIA(508505)
|
146
|
KHALAWA
|
MP-25-003-072-001/285 (SARMESAR)
|
1725003000NRG24050920230292289
|
05/09/2023
|
PANNALAL KALURAM
|
1725003WL021574
|
PANNALAL KALURAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
PANNALALKALURAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
147
|
KHALAWA
|
MP-25-003-072-001/66 (SARMESAR)
|
1725003000NRG24050920230292304
|
05/09/2023
|
HIRALAL SHIVRAM
|
1725003WL021574
|
HIRALAL SHIVRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
HIRALALSHIVRAM
|
STATE BANK OF INDIA(508548)
|
148
|
KHALAWA
|
MP-25-003-072-001/67 (SARMESAR)
|
1725003000NRG24050920230292306
|
05/09/2023
|
rakesh
|
1725003WL021574
|
rakesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
rakesh
|
BANK OF INDIA(508505)
|
149
|
KHALAWA
|
MP-25-003-072-001/90 (SARMESAR)
|
1725003000NRG24050920230292308
|
05/09/2023
|
HEMANT
|
1725003WL021574
|
HEMANT
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-021-001/57 (FEFRI SAR.)
|
1725003000NRG24050920230292235
|
05/09/2023
|
Sundarbai
|
1725003WL021572
|
Sundarbai
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHALAWA
|
MP-25-003-021-001/74-B (FEFRI SAR.)
|
1725003000NRG24050920230292242
|
05/09/2023
|
Saroj
|
1725003WL021572
|
Saroj
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24050920230292250
|
05/09/2023
|
kraparam
|
1725003WL021572
|
kraparam
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
kraparam
|
IDFC BANK LIMITED(608117)
|
153
|
KHALAWA
|
MP-25-003-050-001/6-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292678
|
05/09/2023
|
NANKRAM SELUKARE
|
1725003WL021592
|
NANKRAM SELUKARE
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
NANKRAMSELUKARE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-021-001/373 (FEFRI SAR.)
|
1725003000NRG24050920230292227
|
05/09/2023
|
SHIVLAL KORKU
|
1725003WL021572
|
SHIVLAL KORKU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SHIVLALKORKU
|
STATE BANK OF INDIA(508548)
|
155
|
KHALAWA
|
MP-25-003-021-002/376-B (FEFRI SAR.)
|
1725003000NRG24050920230292259
|
05/09/2023
|
Sankar
|
1725003WL021572
|
Sankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sankar
|
BANK OF INDIA(508505)
|
156
|
KHALAWA
|
MP-25-003-021-002/376-B (FEFRI SAR.)
|
1725003000NRG24050920230292258
|
05/09/2023
|
Sankar
|
1725003WL021572
|
Sankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
157
|
KHALAWA
|
MP-25-003-021-002/376-B (FEFRI SAR.)
|
1725003000NRG24050920230292257
|
05/09/2023
|
Sankar
|
1725003WL021572
|
Sankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHALAWA
|
MP-25-003-027-002/1005-A (JAMNYA KALA)
|
1725003000NRG24050920230292450
|
05/09/2023
|
sukhmani
|
1725003WL021584
|
sukhmani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
sukhmani
|
BANK OF INDIA(508505)
|
159
|
KHALAWA
|
MP-25-003-050-001/174 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292653
|
05/09/2023
|
Gulab Bai Sadh
|
1725003WL021592
|
Gulab Bai Sadh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
GulabBaiSadh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHALAWA
|
MP-25-003-065-002/47 (PATALDA)
|
1725003000NRG24050920230292200
|
05/09/2023
|
JITENDRA
|
1725003WL021567
|
JITENDRA
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161734062
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-021-001/6-A (FEFRI SAR.)
|
1725003000NRG24050920230292236
|
05/09/2023
|
SURESH
|
1725003WL021572
|
SURESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-046-002/68-A (KOTWARIYA MAL)
|
1725003000NRG24040920230292113
|
05/09/2023
|
Gendalal
|
1725003WL021552
|
Gendalal
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
KHALAWA
|
MP-25-003-050-001/158 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292652
|
05/09/2023
|
pramila bai lakhan
|
1725003WL021592
|
pramila bai lakhan
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
pramilabailakhan
|
BANK OF INDIA(508505)
|
164
|
KHALAWA
|
MP-25-003-050-001/28-A (LAKHORA RAIYAT)
|
1725003000NRG24050920230292661
|
05/09/2023
|
ramjivan
|
1725003WL021592
|
ramjivan
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
KHALAWA
|
MP-25-003-050-001/309 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292663
|
05/09/2023
|
ANSUIYA BAI SHIVKUMAR
|
1725003WL021592
|
ANSUIYA BAI SHIVKUMAR
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
ANSUIYABAISHIVKUMAR
|
BANK OF INDIA(508505)
|
166
|
KHALAWA
|
MP-25-003-050-001/315 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292665
|
05/09/2023
|
PYARSING LAXIRAM
|
1725003WL021592
|
PYARSING LAXIRAM
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
PYARSINGLAXIRAM
|
BANK OF INDIA(508505)
|
167
|
KHALAWA
|
MP-25-003-050-001/81 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292679
|
05/09/2023
|
ASHOK SADH
|
1725003WL021592
|
ASHOK SADH
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
ASHOKSADH
|
IDFC BANK LIMITED(608117)
|
168
|
KHALAWA
|
MP-25-003-050-002/155-B (LAKHORA RAIYAT)
|
1725003000NRG24050920230292681
|
05/09/2023
|
Rakesh Jugalkishor
|
1725003WL021592
|
Rakesh Jugalkishor
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
RakeshJugalkishor
|
STATE BANK OF INDIA(508548)
|
169
|
KHALAWA
|
MP-25-003-050-002/81 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292688
|
05/09/2023
|
KISHAN BABULAL
|
1725003WL021592
|
KISHAN BABULAL
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
KISHANBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
KHALAWA
|
MP-25-003-072-001/201 (SARMESAR)
|
1725003000NRG24050920230292277
|
05/09/2023
|
LATA BAI
|
1725003WL021574
|
LATA BAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-005-002/106 (AWALYA (RO.))
|
1725003000NRG24050920230292562
|
05/09/2023
|
Baliram ramkishan
|
1725003WL021589
|
Baliram ramkishan
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Baliramramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
KHALAWA
|
MP-25-003-005-002/106 (AWALYA (RO.))
|
1725003000NRG24050920230292560
|
05/09/2023
|
Genda
|
1725003WL021589
|
Genda
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
KHALAWA
|
MP-25-003-005-002/106 (AWALYA (RO.))
|
1725003000NRG24050920230292561
|
05/09/2023
|
Parvati
|
1725003WL021589
|
Parvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHALAWA
|
MP-25-003-005-002/112 (AWALYA (RO.))
|
1725003000NRG24050920230292567
|
05/09/2023
|
Rajesh Babulal
|
1725003WL021589
|
Rajesh Babulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
RajeshBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
KHALAWA
|
MP-25-003-005-002/113 (AWALYA (RO.))
|
1725003000NRG24050920230292569
|
05/09/2023
|
Kamla
|
1725003WL021589
|
Kamla
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
KHALAWA
|
MP-25-003-005-002/119 (AWALYA (RO.))
|
1725003000NRG24050920230292573
|
05/09/2023
|
kalya sabulal
|
1725003WL021589
|
kalya sabulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
kalyasabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
KHALAWA
|
MP-25-003-005-002/122 (AWALYA (RO.))
|
1725003000NRG24050920230292578
|
05/09/2023
|
amarti bai BAI MOJIRAM
|
1725003WL021589
|
amarti bai BAI MOJIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
amartibaiBAIMOJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
KHALAWA
|
MP-25-003-005-002/122 (AWALYA (RO.))
|
1725003000NRG24050920230292580
|
05/09/2023
|
Raju sobharam
|
1725003WL021589
|
Raju sobharam
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
Rajusobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
KHALAWA
|
MP-25-003-005-002/122 (AWALYA (RO.))
|
1725003000NRG24050920230292579
|
05/09/2023
|
UMA Raju
|
1725003WL021589
|
UMA Raju
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
UMARaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
KHALAWA
|
MP-25-003-005-002/123 (AWALYA (RO.))
|
1725003000NRG24050920230292581
|
05/09/2023
|
Munni Bai Anarsingh
|
1725003WL021589
|
Munni Bai Anarsingh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MunniBaiAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
KHALAWA
|
MP-25-003-005-002/123-A (AWALYA (RO.))
|
1725003000NRG24050920230292583
|
05/09/2023
|
bangi mangilal
|
1725003WL021589
|
bangi mangilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
bangimangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
182
|
KHALAWA
|
MP-25-003-005-002/128 (AWALYA (RO.))
|
1725003000NRG24050920230292588
|
05/09/2023
|
Mangray Motilal
|
1725003WL021589
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
MangrayMotilal
|
BANK OF INDIA(508505)
|
183
|
KHALAWA
|
MP-25-003-005-002/128 (AWALYA (RO.))
|
1725003000NRG24050920230292587
|
05/09/2023
|
Mangray Motilal
|
1725003WL021589
|
Mangray Motilal
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
MangrayMotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
KHALAWA
|
MP-25-003-005-002/132 (AWALYA (RO.))
|
1725003000NRG24050920230292591
|
05/09/2023
|
Budiya
|
1725003WL021589
|
Budiya
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Budiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
185
|
KHALAWA
|
MP-25-003-005-002/17 (AWALYA (RO.))
|
1725003000NRG24050920230292601
|
05/09/2023
|
Sagarbai Ramadhar
|
1725003WL021589
|
Sagarbai Ramadhar
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SagarbaiRamadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHALAWA
|
MP-25-003-005-002/33 (AWALYA (RO.))
|
1725003000NRG24050920230292608
|
05/09/2023
|
BACHI BAI BALARAM
|
1725003WL021589
|
BACHI BAI BALARAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
BACHIBAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
KHALAWA
|
MP-25-003-005-002/35 (AWALYA (RO.))
|
1725003000NRG24050920230292612
|
05/09/2023
|
munshi
|
1725003WL021589
|
munshi
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
munshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
KHALAWA
|
MP-25-003-005-002/5 (AWALYA (RO.))
|
1725003000NRG24050920230292618
|
05/09/2023
|
Rukhma
|
1725003WL021589
|
Rukhma
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHALAWA
|
MP-25-003-005-002/55-A (AWALYA (RO.))
|
1725003000NRG24050920230292620
|
05/09/2023
|
Samu bai
|
1725003WL021589
|
Samu bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734062
|
|
Samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
KHALAWA
|
MP-25-003-005-002/7 (AWALYA (RO.))
|
1725003000NRG24050920230292629
|
05/09/2023
|
Sangeeta
|
1725003WL021589
|
Sangeeta
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
KHALAWA
|
MP-25-003-005-002/7 (AWALYA (RO.))
|
1725003000NRG24050920230292630
|
05/09/2023
|
SOBHILAL NANU
|
1725003WL021589
|
SOBHILAL NANU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Rejected
|
15/09/2023
|
|
161734062
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
192
|
KHALAWA
|
MP-25-003-005-002/81 (AWALYA (RO.))
|
1725003000NRG24050920230292632
|
05/09/2023
|
BANUBAI KALYA
|
1725003WL021589
|
BANUBAI KALYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BANUBAIKALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
KHALAWA
|
MP-25-003-005-002/81 (AWALYA (RO.))
|
1725003000NRG24050920230292631
|
05/09/2023
|
KALYA
|
1725003WL021589
|
KALYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
KALYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
194
|
KHALAWA
|
MP-25-003-005-002/96 (AWALYA (RO.))
|
1725003000NRG24050920230292635
|
05/09/2023
|
KALLU BHUTA
|
1725003WL021589
|
KALLU BHUTA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
KALLUBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
KHALAWA
|
MP-25-003-005-002/96 (AWALYA (RO.))
|
1725003000NRG24050920230292636
|
05/09/2023
|
Pyari Bai kallu
|
1725003WL021589
|
Pyari Bai kallu
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734062
|
|
PyariBaikallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24050920230292120
|
05/09/2023
|
AMIN SUNDERLAL
|
1725003WL021555
|
AMIN SUNDERLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
AMINSUNDERLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
197
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24050920230292121
|
05/09/2023
|
SANJU
|
1725003WL021555
|
SANJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHALAWA
|
MP-25-003-018-001/88 (DHAWDI)
|
1725003000NRG24050920230292125
|
05/09/2023
|
KAMAL
|
1725003WL021555
|
KAMAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
KHALAWA
|
MP-25-003-032-002/114 (JHINJHRI)
|
1725003000NRG24050920230292310
|
05/09/2023
|
fhundabai
|
1725003WL021575
|
fhundabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
fhundabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
200
|
KHALAWA
|
MP-25-003-032-002/114 (JHINJHRI)
|
1725003000NRG24050920230292309
|
05/09/2023
|
rama
|
1725003WL021575
|
rama
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
KHALAWA
|
MP-25-003-032-002/176-A (JHINJHRI)
|
1725003000NRG24050920230292312
|
05/09/2023
|
Sakuntalabai
|
1725003WL021575
|
Sakuntalabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
Sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
KHALAWA
|
MP-25-003-042-002/41 (KHATEGAON)
|
1725003000NRG24050920230292148
|
05/09/2023
|
ANITA BAI
|
1725003WL021564
|
ANITA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734062
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHALAWA
|
MP-25-003-049-003/432 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292081
|
05/09/2023
|
HARIPRASAD YADAV
|
1725003WL021549
|
HARIPRASAD YADAV
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
HARIPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
KHALAWA
|
MP-25-003-049-003/433 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292083
|
05/09/2023
|
LASMAN YADAV
|
1725003WL021549
|
LASMAN YADAV
|
00697
|
BKID0MG0283
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
LASMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
205
|
KHALAWA
|
MP-25-003-049-003/432 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292082
|
05/09/2023
|
Nanddu bai
|
1725003WL021549
|
Nanddu bai
|
00697
|
BKID0MG1012
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
Nanddubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
KHALAWA
|
MP-25-003-049-003/433 (LAKHANPUR BANDI)
|
1725003000NRG24040920230292084
|
05/09/2023
|
KUSUM BAI
|
1725003WL021549
|
KUSUM BAI
|
00697
|
BKID0MG1012
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734062
|
|
KUSUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-005-002/104 (AWALYA (RO.))
|
1725003000NRG24050920230292558
|
05/09/2023
|
Durga Bai Aasharam
|
1725003WL021589
|
Durga Bai Aasharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
DurgaBaiAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KHALAWA
|
MP-25-003-005-002/131 (AWALYA (RO.))
|
1725003000NRG24050920230292589
|
05/09/2023
|
GOPAL GHASI
|
1725003WL021589
|
GOPAL GHASI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734062
|
|
GOPALGHASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
KHALAWA
|
MP-25-003-018-001/10 (DHAWDI)
|
1725003000NRG24050920230292119
|
05/09/2023
|
BALDEV LACHIRAM
|
1725003WL021555
|
BALDEV LACHIRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
BALDEVLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
KHALAWA
|
MP-25-003-018-001/25 (DHAWDI)
|
1725003000NRG24050920230292122
|
05/09/2023
|
Aashish uike
|
1725003WL021555
|
Aashish uike
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
Aashishuike
|
STATE BANK OF INDIA(508548)
|
211
|
KHALAWA
|
MP-25-003-018-001/30-B (DHAWDI)
|
1725003000NRG24050920230292124
|
05/09/2023
|
AARTI HARIDAS
|
1725003WL021555
|
AARTI HARIDAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
AARTIHARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
KHALAWA
|
MP-25-003-018-002/99 (DHAWDI)
|
1725003000NRG24050920230292127
|
05/09/2023
|
PATIRAM KUNJI
|
1725003WL021555
|
PATIRAM KUNJI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
PATIRAMKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
KHALAWA
|
MP-25-003-050-001/249 (LAKHORA RAIYAT)
|
1725003000NRG24050920230292659
|
05/09/2023
|
HARIOM RAMBHAU
|
1725003WL021592
|
HARIOM RAMBHAU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/09/2023
|
|
161734062
|
|
HARIOMRAMBHAU
|
BANK OF BARODA(606985)
|
214
|
KHALAWA
|
MP-25-003-064-001/415 (PATAJAN)
|
1725003000NRG24050920230292128
|
05/09/2023
|
SUNITA KAVRE
|
1725003WL021555
|
SUNITA KAVRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734062
|
|
SUNITAKAVRE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217044
|
217044
|
|
|
|
|
|
|
|