|
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-25-003-016-002/108
(DHAKOTI)
|
1725003000NRG24110720230170198
|
11/07/2023
|
SUKAI
|
1725003WL012084
|
SUKAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUKAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-016-002/176
(DHAKOTI)
|
1725003000NRG24110720230170211
|
11/07/2023
|
KALAI
|
1725003WL012084
|
KALAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
KALAI
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-016-002/2
(DHAKOTI)
|
1725003000NRG24110720230170222
|
11/07/2023
|
NARMADI
|
1725003WL012084
|
NARMADI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
NARMADI
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-016-002/280-A
(DHAKOTI)
|
1725003000NRG24110720230170234
|
11/07/2023
|
AARTI
|
1725003WL012084
|
AARTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-016-002/280-A
(DHAKOTI)
|
1725003000NRG24110720230170233
|
11/07/2023
|
RAJA
|
1725003WL012084
|
RAJA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-016-002/404
(DHAKOTI)
|
1725003000NRG24110720230170249
|
11/07/2023
|
Goma bai
|
1725003WL012084
|
Goma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Gomabai
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-016-002/404-A
(DHAKOTI)
|
1725003000NRG24110720230170251
|
11/07/2023
|
Saraswati
|
1725003WL012084
|
Saraswati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-016-002/44
(DHAKOTI)
|
1725003000NRG24110720230170254
|
11/07/2023
|
SUMTRA
|
1725003WL012084
|
SUMTRA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUMTRA
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-016-002/82
(DHAKOTI)
|
1725003000NRG24110720230170271
|
11/07/2023
|
GANGA
|
1725003WL012084
|
GANGA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
GANGA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
KHALAWA
|
MP-25-003-045-001/139
(KOTHA RAIYAT)
|
1725003000NRG24100720230169640
|
11/07/2023
|
Jasu
|
1725003WL012021
|
Jasu
|
00045
|
BARB0KHANDW
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120758
|
|
Jasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-056-001/68-A
(MEHALU)
|
1725003000NRG24110720230169989
|
11/07/2023
|
Rajaram moti
|
1725003WL012062
|
Rajaram moti
|
00045
|
BARB0KHANDW
|
40
|
40
|
Processed
|
16/07/2023
|
|
892120758
|
|
Rajarammoti
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-058-001/238
(MOHANYA BHAM)
|
1725003000NRG24110720230169689
|
11/07/2023
|
Jayram
|
1725003WL012030
|
Jayram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16173
|
16173
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-058-001/278
(MOHANYA BHAM)
|
1725003000NRG24110720230169699
|
11/07/2023
|
rajni
|
1725003WL012030
|
rajni
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-009-001/104
(BHANDAGYA)
|
1725003000NRG24100720230169650
|
11/07/2023
|
saro
|
1725003WL012023
|
saro
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
saro
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-009-001/104
(BHANDAGYA)
|
1725003000NRG24100720230169651
|
11/07/2023
|
sunil
|
1725003WL012023
|
sunil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
sunil
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24100720230169652
|
11/07/2023
|
satish
|
1725003WL012023
|
satish
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120758
|
|
satish
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-009-001/378
(BHANDAGYA)
|
1725003000NRG24100720230169654
|
11/07/2023
|
chaya bai
|
1725003WL012023
|
chaya bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-009-001/441
(BHANDAGYA)
|
1725003000NRG24100720230169655
|
11/07/2023
|
jasvant
|
1725003WL012023
|
jasvant
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
jasvant
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-009-001/626
(BHANDAGYA)
|
1725003000NRG24100720230169618
|
11/07/2023
|
parvati
|
1725003WL012019
|
parvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
parvati
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-009-001/627
(BHANDAGYA)
|
1725003000NRG24100720230169619
|
11/07/2023
|
jagrnath
|
1725003WL012019
|
jagrnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
jagrnath
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-009-001/630
(BHANDAGYA)
|
1725003000NRG24100720230169621
|
11/07/2023
|
Kanthi bai
|
1725003WL012019
|
Kanthi bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Kanthibai
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24100720230169623
|
11/07/2023
|
chaya
|
1725003WL012019
|
chaya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
chaya
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-009-001/636
(BHANDAGYA)
|
1725003000NRG24100720230169622
|
11/07/2023
|
kishore
|
1725003WL012019
|
kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24100720230169628
|
11/07/2023
|
santosh
|
1725003WL012020
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHALAWA
|
MP-25-003-009-001/645
(BHANDAGYA)
|
1725003000NRG24100720230169627
|
11/07/2023
|
santosh
|
1725003WL012019
|
santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
santosh
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-009-001/671
(BHANDAGYA)
|
1725003000NRG24100720230169630
|
11/07/2023
|
lila bai
|
1725003WL012020
|
lila bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-009-001/672
(BHANDAGYA)
|
1725003000NRG24100720230169631
|
11/07/2023
|
moti
|
1725003WL012020
|
moti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
moti
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-009-001/682-A
(BHANDAGYA)
|
1725003000NRG24100720230169634
|
11/07/2023
|
narendra
|
1725003WL012020
|
narendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
narendra
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-009-001/687
(BHANDAGYA)
|
1725003000NRG24100720230169635
|
11/07/2023
|
uma
|
1725003WL012020
|
uma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
uma
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-009-001/69-A
(BHANDAGYA)
|
1725003000NRG24100720230169636
|
11/07/2023
|
bhuru
|
1725003WL012020
|
bhuru
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-009-001/70-A
(BHANDAGYA)
|
1725003000NRG24100720230169644
|
11/07/2023
|
madan
|
1725003WL012022
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
madan
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-009-001/70-A
(BHANDAGYA)
|
1725003000NRG24100720230169643
|
11/07/2023
|
madan
|
1725003WL012022
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
madan
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-009-001/74
(BHANDAGYA)
|
1725003000NRG24100720230169646
|
11/07/2023
|
gendu
|
1725003WL012022
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
gendu
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-009-001/77
(BHANDAGYA)
|
1725003000NRG24100720230169647
|
11/07/2023
|
RAMBAI
|
1725003WL012022
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-009-001/78
(BHANDAGYA)
|
1725003000NRG24100720230169657
|
11/07/2023
|
anil
|
1725003WL012024
|
anil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
anil
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-009-001/78
(BHANDAGYA)
|
1725003000NRG24100720230169656
|
11/07/2023
|
sandhiya
|
1725003WL012024
|
sandhiya
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
sandhiya
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24100720230169649
|
11/07/2023
|
sanjay
|
1725003WL012022
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-009-001/91
(BHANDAGYA)
|
1725003000NRG24100720230169648
|
11/07/2023
|
sanjay
|
1725003WL012022
|
sanjay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-028-001/95-B
(JAMNYA KHURD)
|
1725003000NRG24110720230169680
|
11/07/2023
|
Anitabai
|
1725003WL012029
|
Anitabai
|
00048
|
BKID0009525
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120758
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-028-001/95-B
(JAMNYA KHURD)
|
1725003000NRG24110720230169679
|
11/07/2023
|
Ganesh
|
1725003WL012029
|
Ganesh
|
00048
|
BKID0009525
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120758
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-058-001/113
(MOHANYA BHAM)
|
1725003000NRG24110720230169681
|
11/07/2023
|
JITENDRA BHOJRAJ
|
1725003WL012030
|
JITENDRA BHOJRAJ
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
JITENDRABHOJRAJ
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-058-001/172
(MOHANYA BHAM)
|
1725003000NRG24110720230169685
|
11/07/2023
|
syam
|
1725003WL012030
|
syam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHALAWA
|
MP-25-003-058-001/21
(MOHANYA BHAM)
|
1725003000NRG24110720230169687
|
11/07/2023
|
Chma SHOBHARAM
|
1725003WL012030
|
Chma SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
ChmaSHOBHARAM
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-058-001/21
(MOHANYA BHAM)
|
1725003000NRG24110720230169686
|
11/07/2023
|
SHOBHARAM MUNSHI
|
1725003WL012030
|
SHOBHARAM MUNSHI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SHOBHARAMMUNSHI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-058-001/223-A
(MOHANYA BHAM)
|
1725003000NRG24110720230169688
|
11/07/2023
|
RAJKUMAR
|
1725003WL012030
|
RAJKUMAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-058-001/260
(MOHANYA BHAM)
|
1725003000NRG24110720230169692
|
11/07/2023
|
SOMSING
|
1725003WL012030
|
SOMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SOMSING
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-058-001/265
(MOHANYA BHAM)
|
1725003000NRG24110720230169693
|
11/07/2023
|
SUNDARBAI
|
1725003WL012030
|
SUNDARBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24110720230169695
|
11/07/2023
|
RMABAI
|
1725003WL012030
|
RMABAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-058-001/270
(MOHANYA BHAM)
|
1725003000NRG24110720230169696
|
11/07/2023
|
SUNDARLAL HARILAL
|
1725003WL012030
|
SUNDARLAL HARILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUNDARLALHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHALAWA
|
MP-25-003-058-001/274
(MOHANYA BHAM)
|
1725003000NRG24110720230169697
|
11/07/2023
|
GULABDAS MEHTABSING
|
1725003WL012030
|
GULABDAS MEHTABSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
GULABDASMEHTABSING
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-058-001/279
(MOHANYA BHAM)
|
1725003000NRG24110720230169700
|
11/07/2023
|
Sunil
|
1725003WL012030
|
Sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHALAWA
|
MP-25-003-058-001/280
(MOHANYA BHAM)
|
1725003000NRG24110720230169701
|
11/07/2023
|
RAMNIVASH ANOKHILAL
|
1725003WL012030
|
RAMNIVASH ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMNIVASHANOKHILAL
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-058-001/281
(MOHANYA BHAM)
|
1725003000NRG24110720230169703
|
11/07/2023
|
HARICHAND ANOKHILAL
|
1725003WL012030
|
HARICHAND ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
HARICHANDANOKHILAL
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-058-001/281
(MOHANYA BHAM)
|
1725003000NRG24110720230169702
|
11/07/2023
|
HARICHAND ANOKHILAL
|
1725003WL012030
|
HARICHAND ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
HARICHANDANOKHILAL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-058-001/302
(MOHANYA BHAM)
|
1725003000NRG24110720230169706
|
11/07/2023
|
JAMANA BAI GANGARAM
|
1725003WL012030
|
JAMANA BAI GANGARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
JAMANABAIGANGARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-058-001/334
(MOHANYA BHAM)
|
1725003000NRG24110720230169712
|
11/07/2023
|
chanda
|
1725003WL012030
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
chanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KHALAWA
|
MP-25-003-058-001/334
(MOHANYA BHAM)
|
1725003000NRG24110720230169711
|
11/07/2023
|
SONU MOHANLAL
|
1725003WL012030
|
SONU MOHANLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SONUMOHANLAL
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-058-001/342
(MOHANYA BHAM)
|
1725003000NRG24110720230169715
|
11/07/2023
|
DURGA HIRALAL
|
1725003WL012030
|
DURGA HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
DURGAHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHALAWA
|
MP-25-003-058-001/342
(MOHANYA BHAM)
|
1725003000NRG24110720230169714
|
11/07/2023
|
RAJU HIRALAL
|
1725003WL012030
|
RAJU HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAJUHIRALAL
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-058-001/57
(MOHANYA BHAM)
|
1725003000NRG24110720230169722
|
11/07/2023
|
MUNNA BUDDHU
|
1725003WL012030
|
MUNNA BUDDHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MUNNABUDDHU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-058-001/98
(MOHANYA BHAM)
|
1725003000NRG24110720230169724
|
11/07/2023
|
SOMA SANU
|
1725003WL012030
|
SOMA SANU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SOMASANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-051-001/27
(MADNI)
|
1725003000NRG24100720230169617
|
11/07/2023
|
dhansingh amarsingh
|
1725003WL012018
|
dhansingh amarsingh
|
00048
|
BKID0009530
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120758
|
|
dhansinghamarsingh
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-051-001/27
(MADNI)
|
1725003000NRG24100720230169616
|
11/07/2023
|
DHANSINGH AMARSINGH
|
1725003WL012018
|
DHANSINGH AMARSINGH
|
00048
|
BKID0009530
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120758
|
|
DHANSINGHAMARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-052-001/21
(MALGAON MAL)
|
1725003000NRG24110720230170495
|
11/07/2023
|
MOHAN RAMESH
|
1725003WL012096
|
MOHAN RAMESH
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120758
|
|
MOHANRAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-016-002/10-A
(DHAKOTI)
|
1725003000NRG24110720230170195
|
11/07/2023
|
BUDIYA
|
1725003WL012084
|
BUDIYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
BUDIYA
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-016-002/118
(DHAKOTI)
|
1725003000NRG24110720230170201
|
11/07/2023
|
SUKARAI
|
1725003WL012084
|
SUKARAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUKARAI
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-016-002/130
(DHAKOTI)
|
1725003000NRG24110720230170202
|
11/07/2023
|
BHIMSINGH
|
1725003WL012084
|
BHIMSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-016-002/130
(DHAKOTI)
|
1725003000NRG24110720230170203
|
11/07/2023
|
REKHA
|
1725003WL012084
|
REKHA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-016-002/172
(DHAKOTI)
|
1725003000NRG24110720230170209
|
11/07/2023
|
TEJA
|
1725003WL012084
|
TEJA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
TEJA
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-016-002/176
(DHAKOTI)
|
1725003000NRG24110720230170210
|
11/07/2023
|
kishori
|
1725003WL012084
|
kishori
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
kishori
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-016-002/194
(DHAKOTI)
|
1725003000NRG24110720230170216
|
11/07/2023
|
RAJU
|
1725003WL012084
|
RAJU
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-016-002/195
(DHAKOTI)
|
1725003000NRG24110720230170219
|
11/07/2023
|
RADHA
|
1725003WL012084
|
RADHA
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
16/07/2023
|
|
892120758
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-016-002/203
(DHAKOTI)
|
1725003000NRG24110720230170223
|
11/07/2023
|
SUSHMA
|
1725003WL012084
|
SUSHMA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-016-002/203
(DHAKOTI)
|
1725003000NRG24110720230170224
|
11/07/2023
|
TEJENDRA
|
1725003WL012084
|
TEJENDRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
TEJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-016-002/261
(DHAKOTI)
|
1725003000NRG24110720230170230
|
11/07/2023
|
PRAVIN
|
1725003WL012084
|
PRAVIN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
PRAVIN
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-016-002/280
(DHAKOTI)
|
1725003000NRG24110720230170231
|
11/07/2023
|
Kelash
|
1725003WL012084
|
Kelash
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-016-002/29
(DHAKOTI)
|
1725003000NRG24110720230170236
|
11/07/2023
|
HIRA
|
1725003WL012084
|
HIRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
HIRA
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-016-002/320
(DHAKOTI)
|
1725003000NRG24110720230170238
|
11/07/2023
|
RAMESH
|
1725003WL012084
|
RAMESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-016-002/320
(DHAKOTI)
|
1725003000NRG24110720230170240
|
11/07/2023
|
SACHIN
|
1725003WL012084
|
SACHIN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-016-002/320
(DHAKOTI)
|
1725003000NRG24110720230170239
|
11/07/2023
|
Sagar Bai
|
1725003WL012084
|
Sagar Bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SagarBai
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-016-002/320
(DHAKOTI)
|
1725003000NRG24110720230170241
|
11/07/2023
|
SUSHMITA
|
1725003WL012084
|
SUSHMITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHALAWA
|
MP-25-003-016-002/345
(DHAKOTI)
|
1725003000NRG24110720230170243
|
11/07/2023
|
PARMINA
|
1725003WL012084
|
PARMINA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
PARMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-016-002/345
(DHAKOTI)
|
1725003000NRG24110720230170242
|
11/07/2023
|
RAVISANKAR
|
1725003WL012084
|
RAVISANKAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAVISANKAR
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-016-002/40
(DHAKOTI)
|
1725003000NRG24110720230170248
|
11/07/2023
|
Santosh
|
1725003WL012084
|
Santosh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-016-002/569
(DHAKOTI)
|
1725003000NRG24110720230170262
|
11/07/2023
|
SANDHYA
|
1725003WL012084
|
SANDHYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-016-002/570
(DHAKOTI)
|
1725003000NRG24110720230170263
|
11/07/2023
|
SARVAN
|
1725003WL012084
|
SARVAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-016-002/571
(DHAKOTI)
|
1725003000NRG24110720230170265
|
11/07/2023
|
RAMESH
|
1725003WL012084
|
RAMESH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-016-002/79-A
(DHAKOTI)
|
1725003000NRG24110720230170269
|
11/07/2023
|
GOLU KORKU
|
1725003WL012084
|
GOLU KORKU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
GOLUKORKU
|
BANK OF BARODA(606985)
|
|
89
|
KHALAWA
|
MP-25-003-016-002/79-A
(DHAKOTI)
|
1725003000NRG24110720230170270
|
11/07/2023
|
MANISHA
|
1725003WL012084
|
MANISHA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
90
|
KHALAWA
|
MP-25-003-058-001/299
(MOHANYA BHAM)
|
1725003000NRG24110720230169705
|
11/07/2023
|
Suman
|
1725003WL012030
|
Suman
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHALAWA
|
MP-25-003-058-001/347
(MOHANYA BHAM)
|
1725003000NRG24110720230169716
|
11/07/2023
|
DINESH RAMADHAR
|
1725003WL012030
|
DINESH RAMADHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
DINESHRAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-056-001/111-A
(MEHALU)
|
1725003000NRG24110720230169954
|
11/07/2023
|
Rukhmani Vijay
|
1725003WL012062
|
Rukhmani Vijay
|
00048
|
BKID0009549
|
50
|
50
|
Processed
|
16/07/2023
|
|
892120758
|
|
RukhmaniVijay
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-056-001/111-A
(MEHALU)
|
1725003000NRG24110720230169953
|
11/07/2023
|
Vijay Sitaram
|
1725003WL012062
|
Vijay Sitaram
|
00048
|
BKID0009549
|
40
|
40
|
Processed
|
16/07/2023
|
|
892120758
|
|
VijaySitaram
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24110720230169964
|
11/07/2023
|
SAMOTI BANSILAL
|
1725003WL012062
|
SAMOTI BANSILAL
|
00048
|
BKID0009549
|
50
|
50
|
Processed
|
16/07/2023
|
|
892120758
|
|
SAMOTIBANSILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHALAWA
|
MP-25-003-056-001/32
(MEHALU)
|
1725003000NRG24110720230169967
|
11/07/2023
|
Rajendra babu
|
1725003WL012062
|
Rajendra babu
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-056-001/47
(MEHALU)
|
1725003000NRG24110720230169975
|
11/07/2023
|
lalta
|
1725003WL012062
|
lalta
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
lalta
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24110720230169979
|
11/07/2023
|
rambai nandu
|
1725003WL012062
|
rambai nandu
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
rambainandu
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24110720230169977
|
11/07/2023
|
samu
|
1725003WL012062
|
samu
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
samu
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-056-001/67
(MEHALU)
|
1725003000NRG24110720230169987
|
11/07/2023
|
Radha Govind
|
1725003WL012062
|
Radha Govind
|
00048
|
BKID0009549
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120758
|
|
RadhaGovind
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24110720230169994
|
11/07/2023
|
Sunita Chandu
|
1725003WL012062
|
Sunita Chandu
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
SunitaChandu
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-056-001/91
(MEHALU)
|
1725003000NRG24110720230169995
|
11/07/2023
|
Kashmir
|
1725003WL012062
|
Kashmir
|
00048
|
BKID0009549
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-016-002/107
(DHAKOTI)
|
1725003000NRG24110720230170196
|
11/07/2023
|
KAMALSING
|
1725003WL012084
|
KAMALSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHALAWA
|
MP-25-003-016-002/108
(DHAKOTI)
|
1725003000NRG24110720230170197
|
11/07/2023
|
MUKESH
|
1725003WL012084
|
MUKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHALAWA
|
MP-25-003-016-002/112
(DHAKOTI)
|
1725003000NRG24110720230170199
|
11/07/2023
|
kevalram chandarsingh
|
1725003WL012084
|
kevalram chandarsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
kevalramchandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
KHALAWA
|
MP-25-003-016-002/112
(DHAKOTI)
|
1725003000NRG24110720230170200
|
11/07/2023
|
savitri
|
1725003WL012084
|
savitri
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-016-002/140
(DHAKOTI)
|
1725003000NRG24110720230170204
|
11/07/2023
|
Nirmala bai
|
1725003WL012084
|
Nirmala bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHALAWA
|
MP-25-003-016-002/142
(DHAKOTI)
|
1725003000NRG24110720230170205
|
11/07/2023
|
AJAY
|
1725003WL012084
|
AJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHALAWA
|
MP-25-003-016-002/142
(DHAKOTI)
|
1725003000NRG24110720230170206
|
11/07/2023
|
VIJAY
|
1725003WL012084
|
VIJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-016-002/156
(DHAKOTI)
|
1725003000NRG24110720230170208
|
11/07/2023
|
MAMTA
|
1725003WL012084
|
MAMTA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHALAWA
|
MP-25-003-016-002/156
(DHAKOTI)
|
1725003000NRG24110720230170207
|
11/07/2023
|
Tejram
|
1725003WL012084
|
Tejram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHALAWA
|
MP-25-003-016-002/183
(DHAKOTI)
|
1725003000NRG24110720230170212
|
11/07/2023
|
LADKI
|
1725003WL012084
|
LADKI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
LADKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHALAWA
|
MP-25-003-016-002/184
(DHAKOTI)
|
1725003000NRG24110720230170215
|
11/07/2023
|
savitree bai
|
1725003WL012084
|
savitree bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
savitreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHALAWA
|
MP-25-003-016-002/184
(DHAKOTI)
|
1725003000NRG24110720230170214
|
11/07/2023
|
sobharam
|
1725003WL012084
|
sobharam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
sobharam
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-016-002/194
(DHAKOTI)
|
1725003000NRG24110720230170217
|
11/07/2023
|
NILA
|
1725003WL012084
|
NILA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
16/07/2023
|
|
892120758
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-016-002/195
(DHAKOTI)
|
1725003000NRG24110720230170218
|
11/07/2023
|
MIRA
|
1725003WL012084
|
MIRA
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
16/07/2023
|
|
892120758
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHALAWA
|
MP-25-003-016-002/197
(DHAKOTI)
|
1725003000NRG24110720230170220
|
11/07/2023
|
REKHA
|
1725003WL012084
|
REKHA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KHALAWA
|
MP-25-003-016-002/2
(DHAKOTI)
|
1725003000NRG24110720230170221
|
11/07/2023
|
NARAYAN
|
1725003WL012084
|
NARAYAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-016-002/213
(DHAKOTI)
|
1725003000NRG24110720230170225
|
11/07/2023
|
BISHAN SUKHRAM
|
1725003WL012084
|
BISHAN SUKHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
BISHANSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-016-002/213
(DHAKOTI)
|
1725003000NRG24110720230170226
|
11/07/2023
|
SANGEETA
|
1725003WL012084
|
SANGEETA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-016-002/222
(DHAKOTI)
|
1725003000NRG24110720230170227
|
11/07/2023
|
LILA BAI
|
1725003WL012084
|
LILA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-016-002/261
(DHAKOTI)
|
1725003000NRG24110720230170229
|
11/07/2023
|
Rukhmani
|
1725003WL012084
|
Rukhmani
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-016-002/280
(DHAKOTI)
|
1725003000NRG24110720230170232
|
11/07/2023
|
baniyani bai
|
1725003WL012084
|
baniyani bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
baniyanibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-016-002/283-B
(DHAKOTI)
|
1725003000NRG24110720230170235
|
11/07/2023
|
Devka bai
|
1725003WL012084
|
Devka bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Devkabai
|
BANK OF BARODA(606985)
|
|
124
|
KHALAWA
|
MP-25-003-016-002/376
(DHAKOTI)
|
1725003000NRG24110720230170244
|
11/07/2023
|
JASHODA
|
1725003WL012084
|
JASHODA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
JASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-016-002/377
(DHAKOTI)
|
1725003000NRG24110720230170245
|
11/07/2023
|
Anita bai
|
1725003WL012084
|
Anita bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHALAWA
|
MP-25-003-016-002/397-A
(DHAKOTI)
|
1725003000NRG24110720230170246
|
11/07/2023
|
MANGAL
|
1725003WL012084
|
MANGAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-016-002/397-A
(DHAKOTI)
|
1725003000NRG24110720230170247
|
11/07/2023
|
RAMKU
|
1725003WL012084
|
RAMKU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMKU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-016-002/416
(DHAKOTI)
|
1725003000NRG24110720230170252
|
11/07/2023
|
ARUN
|
1725003WL012084
|
ARUN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-016-002/416
(DHAKOTI)
|
1725003000NRG24110720230170253
|
11/07/2023
|
Fulwati bai
|
1725003WL012084
|
Fulwati bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Fulwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-016-002/53
(DHAKOTI)
|
1725003000NRG24110720230170255
|
11/07/2023
|
basant
|
1725003WL012084
|
basant
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-016-002/53
(DHAKOTI)
|
1725003000NRG24110720230170256
|
11/07/2023
|
PRADEEP
|
1725003WL012084
|
PRADEEP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-016-002/556
(DHAKOTI)
|
1725003000NRG24110720230170257
|
11/07/2023
|
RADHA BAI
|
1725003WL012084
|
RADHA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-016-002/567
(DHAKOTI)
|
1725003000NRG24110720230170261
|
11/07/2023
|
JHUNU
|
1725003WL012084
|
JHUNU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
JHUNU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-016-002/570
(DHAKOTI)
|
1725003000NRG24110720230170264
|
11/07/2023
|
RADHA
|
1725003WL012084
|
RADHA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-016-002/577
(DHAKOTI)
|
1725003000NRG24110720230170266
|
11/07/2023
|
MANOJ
|
1725003WL012084
|
MANOJ
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-016-002/74-A
(DHAKOTI)
|
1725003000NRG24110720230170268
|
11/07/2023
|
kanti bai
|
1725003WL012084
|
kanti bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-016-002/74-A
(DHAKOTI)
|
1725003000NRG24110720230170267
|
11/07/2023
|
Tukaram
|
1725003WL012084
|
Tukaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-016-002/87
(DHAKOTI)
|
1725003000NRG24110720230170272
|
11/07/2023
|
budiya bai
|
1725003WL012084
|
budiya bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24110720230170065
|
11/07/2023
|
SURAJLAL
|
1725003WL012067
|
SURAJLAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120758
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-045-001/139
(KOTHA RAIYAT)
|
1725003000NRG24100720230169638
|
11/07/2023
|
LAXMIBAI GOKUL
|
1725003WL012021
|
LAXMIBAI GOKUL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120758
|
|
LAXMIBAIGOKUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-045-001/147
(KOTHA RAIYAT)
|
1725003000NRG24100720230169614
|
11/07/2023
|
HARISHANKAR SABULAL
|
1725003WL012017
|
HARISHANKAR SABULAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120758
|
|
HARISHANKARSABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHALAWA
|
MP-25-003-045-001/147
(KOTHA RAIYAT)
|
1725003000NRG24100720230169615
|
11/07/2023
|
RAMBAI HARISHANKAR
|
1725003WL012017
|
RAMBAI HARISHANKAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMBAIHARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHALAWA
|
MP-25-003-045-001/163
(KOTHA RAIYAT)
|
1725003000NRG24100720230169607
|
11/07/2023
|
SHOBHARAM
|
1725003WL012014
|
SHOBHARAM
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120758
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-045-001/331
(KOTHA RAIYAT)
|
1725003000NRG24100720230169609
|
11/07/2023
|
revaram
|
1725003WL012015
|
revaram
|
00415
|
SBIN0004517
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120758
|
|
revaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHALAWA
|
MP-25-003-045-001/333
(KOTHA RAIYAT)
|
1725003000NRG24100720230169612
|
11/07/2023
|
REKHA BAI
|
1725003WL012016
|
REKHA BAI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120758
|
|
REKHABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
KHALAWA
|
MP-25-003-056-001/19-B
(MEHALU)
|
1725003000NRG24110720230169960
|
11/07/2023
|
Darmendra brajlal
|
1725003WL012062
|
Darmendra brajlal
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
Darmendrabrajlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-056-001/41-A
(MEHALU)
|
1725003000NRG24110720230169973
|
11/07/2023
|
PHULVATI
|
1725003WL012062
|
PHULVATI
|
00415
|
SBIN0004517
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120758
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-056-001/47
(MEHALU)
|
1725003000NRG24110720230169974
|
11/07/2023
|
Ramkali
|
1725003WL012062
|
Ramkali
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-056-001/51
(MEHALU)
|
1725003000NRG24110720230169980
|
11/07/2023
|
kailash maniram
|
1725003WL012062
|
kailash maniram
|
00415
|
SBIN0004517
|
40
|
40
|
Processed
|
16/07/2023
|
|
892120758
|
|
kailashmaniram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-056-001/64-C
(MEHALU)
|
1725003000NRG24110720230169986
|
11/07/2023
|
KISHN
|
1725003WL012062
|
KISHN
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24110720230169992
|
11/07/2023
|
KASHMIR
|
1725003WL012062
|
KASHMIR
|
00415
|
SBIN0004517
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
KASHMIR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
KHALAWA
|
MP-25-003-058-001/119
(MOHANYA BHAM)
|
1725003000NRG24110720230169683
|
11/07/2023
|
SUNIL
|
1725003WL012030
|
SUNIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-058-001/119
(MOHANYA BHAM)
|
1725003000NRG24110720230169682
|
11/07/2023
|
Sunil
|
1725003WL012030
|
Sunil
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHALAWA
|
MP-25-003-058-001/131-A
(MOHANYA BHAM)
|
1725003000NRG24110720230169684
|
11/07/2023
|
SHIVA
|
1725003WL012030
|
SHIVA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
SHIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHALAWA
|
MP-25-003-058-001/297
(MOHANYA BHAM)
|
1725003000NRG24110720230169704
|
11/07/2023
|
Anita
|
1725003WL012030
|
Anita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHALAWA
|
MP-25-003-058-001/319
(MOHANYA BHAM)
|
1725003000NRG24110720230169710
|
11/07/2023
|
RAMESH
|
1725003WL012030
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KHALAWA
|
MP-25-003-058-001/319
(MOHANYA BHAM)
|
1725003000NRG24110720230169709
|
11/07/2023
|
RAMESH HIRALAL
|
1725003WL012030
|
RAMESH HIRALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMESHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-058-001/336
(MOHANYA BHAM)
|
1725003000NRG24110720230169713
|
11/07/2023
|
MAHESH
|
1725003WL012030
|
MAHESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-045-001/139
(KOTHA RAIYAT)
|
1725003000NRG24100720230169639
|
11/07/2023
|
Pradeep kasde
|
1725003WL012021
|
Pradeep kasde
|
00553
|
INDB0001305
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120758
|
|
Pradeepkasde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-017-001/58
(DHAMA)
|
1725003000NRG24110720230170069
|
11/07/2023
|
KADMI UDISHA
|
1725003WL012067
|
KADMI UDISHA
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
KADMIUDISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-056-001/17-A
(MEHALU)
|
1725003000NRG24110720230169959
|
11/07/2023
|
gayatri bai
|
1725003WL012062
|
gayatri bai
|
00666
|
IDFB0041301
|
40
|
40
|
Processed
|
16/07/2023
|
|
892120758
|
|
gayatribai
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHALAWA
|
MP-25-003-056-001/37
(MEHALU)
|
1725003000NRG24110720230169970
|
11/07/2023
|
mishru bai
|
1725003WL012062
|
mishru bai
|
00666
|
IDFB0041301
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120758
|
|
mishrubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
163
|
KHALAWA
|
MP-25-003-058-001/451
(MOHANYA BHAM)
|
1725003000NRG24110720230169721
|
11/07/2023
|
Karam
|
1725003WL012030
|
Karam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
Karam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-028-002/39-B
(JAMNYA KHURD)
|
1725003000NRG24110720230170190
|
11/07/2023
|
Junai
|
1725003WL012083
|
Junai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120758
|
|
Junai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
KHALAWA
|
MP-25-003-016-002/563
(DHAKOTI)
|
1725003000NRG24110720230170259
|
11/07/2023
|
RAMESH
|
1725003WL012084
|
RAMESH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
166
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24110720230170067
|
11/07/2023
|
Manisha
|
1725003WL012067
|
Manisha
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
167
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24110720230170066
|
11/07/2023
|
SUKAIBAI
|
1725003WL012067
|
SUKAIBAI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120758
|
|
SUKAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHALAWA
|
MP-25-003-017-001/49
(DHAMA)
|
1725003000NRG24110720230170068
|
11/07/2023
|
SHARVAN SUKHRAM
|
1725003WL012067
|
SHARVAN SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120758
|
|
SHARVANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-056-001/111
(MEHALU)
|
1725003000NRG24110720230169952
|
11/07/2023
|
SITARAM NANDRAM
|
1725003WL012062
|
SITARAM NANDRAM
|
00697
|
BKID0MG0283
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120758
|
|
SITARAMNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-056-001/128-A
(MEHALU)
|
1725003000NRG24110720230169956
|
11/07/2023
|
ASHA UIKEY
|
1725003WL012062
|
ASHA UIKEY
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
ASHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-056-001/128-A
(MEHALU)
|
1725003000NRG24110720230169955
|
11/07/2023
|
chandu anokhi
|
1725003WL012062
|
chandu anokhi
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
chanduanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-056-001/154
(MEHALU)
|
1725003000NRG24110720230169958
|
11/07/2023
|
PRAMILA
|
1725003WL012062
|
PRAMILA
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24110720230169961
|
11/07/2023
|
LALSHING BISHRAM
|
1725003WL012062
|
LALSHING BISHRAM
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
LALSHINGBISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHALAWA
|
MP-25-003-056-001/21
(MEHALU)
|
1725003000NRG24110720230169963
|
11/07/2023
|
PARASRAM BHAILYALA
|
1725003WL012062
|
PARASRAM BHAILYALA
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
PARASRAMBHAILYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-056-001/36
(MEHALU)
|
1725003000NRG24110720230169968
|
11/07/2023
|
mujai bai
|
1725003WL012062
|
mujai bai
|
00697
|
BKID0MG0283
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120758
|
|
mujaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-056-001/41
(MEHALU)
|
1725003000NRG24110720230169972
|
11/07/2023
|
parvati
|
1725003WL012062
|
parvati
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
parvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
177
|
KHALAWA
|
MP-25-003-056-001/50
(MEHALU)
|
1725003000NRG24110720230169978
|
11/07/2023
|
Nandu babu
|
1725003WL012062
|
Nandu babu
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
Nandubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-056-001/64
(MEHALU)
|
1725003000NRG24110720230169982
|
11/07/2023
|
KALURAM NATTHU
|
1725003WL012062
|
KALURAM NATTHU
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
KALURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24110720230169985
|
11/07/2023
|
PHULBATI
|
1725003WL012062
|
PHULBATI
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-056-001/64-A
(MEHALU)
|
1725003000NRG24110720230169984
|
11/07/2023
|
RAMCHRAN KALURAM
|
1725003WL012062
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
RAMCHRANKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-056-001/76
(MEHALU)
|
1725003000NRG24110720230169991
|
11/07/2023
|
ramkishan heera
|
1725003WL012062
|
ramkishan heera
|
00697
|
BKID0MG0283
|
40
|
40
|
Processed
|
16/07/2023
|
|
892120758
|
|
ramkishanheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-056-001/89
(MEHALU)
|
1725003000NRG24110720230169993
|
11/07/2023
|
chandu hajari
|
1725003WL012062
|
chandu hajari
|
00697
|
BKID0MG0283
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
chanduhajari
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24110720230169997
|
11/07/2023
|
REKHA BAI
|
1725003WL012062
|
REKHA BAI
|
00697
|
BKID0MG0283
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120758
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
184
|
KHALAWA
|
MP-25-003-056-001/2
(MEHALU)
|
1725003000NRG24110720230169962
|
11/07/2023
|
Syambati LALSHING
|
1725003WL012062
|
Syambati LALSHING
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
SyambatiLALSHING
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24110720230169966
|
11/07/2023
|
samila somlal
|
1725003WL012062
|
samila somlal
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120758
|
|
samilasomlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-056-001/22
(MEHALU)
|
1725003000NRG24110720230169965
|
11/07/2023
|
Sunil Banshi
|
1725003WL012062
|
Sunil Banshi
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120758
|
|
SunilBanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-056-001/40
(MEHALU)
|
1725003000NRG24110720230169971
|
11/07/2023
|
chander Singh
|
1725003WL012062
|
chander Singh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
chanderSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHALAWA
|
MP-25-003-056-001/47-A
(MEHALU)
|
1725003000NRG24110720230169976
|
11/07/2023
|
premlal
|
1725003WL012062
|
premlal
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-056-001/51
(MEHALU)
|
1725003000NRG24110720230169981
|
11/07/2023
|
Rukhmani kailash
|
1725003WL012062
|
Rukhmani kailash
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
16/07/2023
|
|
892120758
|
|
Rukhmanikailash
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-056-001/67-A
(MEHALU)
|
1725003000NRG24110720230169988
|
11/07/2023
|
sevanti bai Govind
|
1725003WL012062
|
sevanti bai Govind
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892120758
|
|
sevantibaiGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-056-001/96
(MEHALU)
|
1725003000NRG24110720230169996
|
11/07/2023
|
KADMA
|
1725003WL012062
|
KADMA
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
16/07/2023
|
|
892120758
|
|
KADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209455
|
209455
|
|
|
|
|
|
|
|