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-25-003-016-001/119-A (DHAKOTI)
|
1725003000NRG24261020230348970
|
26/10/2023
|
PARMI
|
1725003WL026499
|
PARMI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
PARMI
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-016-001/551-C (DHAKOTI)
|
1725003000NRG24261020230348973
|
26/10/2023
|
BINU BAI
|
1725003WL026499
|
BINU BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
BINUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHALAWA
|
MP-25-003-016-001/551-C (DHAKOTI)
|
1725003000NRG24261020230348972
|
26/10/2023
|
CHENA
|
1725003WL026499
|
CHENA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-016-002/393 (DHAKOTI)
|
1725003000NRG24261020230348992
|
26/10/2023
|
Jhamiya bai
|
1725003WL026500
|
Jhamiya bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Jhamiyabai
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-016-002/98-B (DHAKOTI)
|
1725003000NRG24261020230348998
|
26/10/2023
|
BHARAT
|
1725003WL026500
|
BHARAT
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
6
|
KHALAWA
|
MP-25-003-016-002/98-B (DHAKOTI)
|
1725003000NRG24261020230348999
|
26/10/2023
|
kanchan
|
1725003WL026500
|
kanchan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
kanchan
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-019-003/178 (DIDAMDA)
|
1725003000NRG24261020230348969
|
26/10/2023
|
Lokesh
|
1725003WL026498
|
Lokesh
|
00045
|
BARB0KHANDW
|
2210
|
2210
|
Processed
|
23/11/2023
|
|
289357905
|
|
Lokesh
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-026-001/336 (JAMDHAD)
|
1725003000NRG24261020230348926
|
26/10/2023
|
Mangla
|
1725003WL026496
|
Mangla
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
23/11/2023
|
|
289357905
|
|
Mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHALAWA
|
MP-25-003-026-001/97 (JAMDHAD)
|
1725003000NRG24261020230348928
|
26/10/2023
|
Ganesh
|
1725003WL026496
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Ganesh
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-026-002/118 (JAMDHAD)
|
1725003000NRG24261020230348930
|
26/10/2023
|
nathuram
|
1725003WL026496
|
nathuram
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
nathuram
|
BANK OF BARODA(606985)
|
11
|
KHALAWA
|
MP-25-003-047-001/117-B (KUMHARKHEDA)
|
1725003000NRG24261020230349189
|
26/10/2023
|
Lalita
|
1725003WL026533
|
Lalita
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
12
|
KHALAWA
|
MP-25-003-047-001/238-B (KUMHARKHEDA)
|
1725003000NRG24261020230349191
|
26/10/2023
|
Lalita Uikey
|
1725003WL026533
|
Lalita Uikey
|
00045
|
BARB0KHANDW
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
LalitaUikey
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-047-001/238-B (KUMHARKHEDA)
|
1725003000NRG24261020230349192
|
26/10/2023
|
Sunil Kumar
|
1725003WL026533
|
Sunil Kumar
|
00045
|
BARB0KHANDW
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
14
|
KHALAWA
|
MP-25-003-047-001/35 (KUMHARKHEDA)
|
1725003000NRG24261020230349202
|
26/10/2023
|
SUNITA BAI
|
1725003WL026533
|
SUNITA BAI
|
00045
|
BARB0KHANDW
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KHALAWA
|
MP-25-003-077-002/162-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349081
|
26/10/2023
|
Pradip Ramshankar
|
1725003WL026514
|
Pradip Ramshankar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
PradipRamshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
16
|
KHALAWA
|
MP-25-003-077-002/371 (SUKWI RAIYAT)
|
1725003000NRG24261020230349095
|
26/10/2023
|
Shankar
|
1725003WL026514
|
Shankar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Shankar
|
BANK OF BARODA(606985)
|
17
|
KHALAWA
|
MP-25-003-078-001/119 (SUNDERDEV)
|
1725003000NRG24251020230348746
|
26/10/2023
|
SANJAY BUDHRAM
|
1725003WL026476
|
SANJAY BUDHRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SANJAYBUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KHALAWA
|
MP-25-003-078-001/126 (SUNDERDEV)
|
1725003000NRG24251020230348749
|
26/10/2023
|
RAMSINGH SAKHARAM
|
1725003WL026476
|
RAMSINGH SAKHARAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAMSINGHSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHALAWA
|
MP-25-003-078-001/146 (SUNDERDEV)
|
1725003000NRG24251020230348753
|
26/10/2023
|
SURESH
|
1725003WL026477
|
SURESH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SURESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
20
|
KHALAWA
|
MP-25-003-078-001/158 (SUNDERDEV)
|
1725003000NRG24251020230348757
|
26/10/2023
|
RAMOTI BAI RAMLAL
|
1725003WL026478
|
RAMOTI BAI RAMLAL
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAMOTIBAIRAMLAL
|
BANK OF BARODA(606985)
|
21
|
KHALAWA
|
MP-25-003-078-001/188 (SUNDERDEV)
|
1725003000NRG24251020230348765
|
26/10/2023
|
KARANSING
|
1725003WL026480
|
KARANSING
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
KARANSING
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHALAWA
|
MP-25-003-078-001/252 (SUNDERDEV)
|
1725003000NRG24251020230348771
|
26/10/2023
|
SALAGRAM MAJU
|
1725003WL026481
|
SALAGRAM MAJU
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SALAGRAMMAJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
KHALAWA
|
MP-25-003-078-001/273 (SUNDERDEV)
|
1725003000NRG24251020230348772
|
26/10/2023
|
SHIVLAL MANAG
|
1725003WL026481
|
SHIVLAL MANAG
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SHIVLALMANAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18418
|
18418
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-026-001/111 (JAMDHAD)
|
1725003000NRG24261020230348922
|
26/10/2023
|
urmila
|
1725003WL026496
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-014-002/68 (DEWLI KHURD)
|
1725003000NRG24261020230349174
|
26/10/2023
|
HUSNIYA SHADRIYA
|
1725003WL026530
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHALAWA
|
MP-25-003-027-001/1197 (JAMNYA KALA)
|
1725003000NRG24261020230349028
|
26/10/2023
|
kaliya
|
1725003WL026506
|
kaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
23/11/2023
|
|
289357905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
KHALAWA
|
MP-25-003-027-002/100-A (JAMNYA KALA)
|
1725003000NRG24261020230349027
|
26/10/2023
|
sawatri
|
1725003WL026505
|
sawatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
sawatri
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-027-002/100-A (JAMNYA KALA)
|
1725003000NRG24261020230349026
|
26/10/2023
|
sawatri
|
1725003WL026505
|
sawatri
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHALAWA
|
MP-25-003-027-002/1129-D (JAMNYA KALA)
|
1725003000NRG24251020230348743
|
26/10/2023
|
Gorishankar
|
1725003WL026475
|
Gorishankar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
KHALAWA
|
MP-25-003-027-002/1129-D (JAMNYA KALA)
|
1725003000NRG24251020230348742
|
26/10/2023
|
Gorishankar
|
1725003WL026475
|
Gorishankar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
31
|
KHALAWA
|
MP-25-003-027-002/1401 (JAMNYA KALA)
|
1725003000NRG24261020230349138
|
26/10/2023
|
sumti
|
1725003WL026526
|
sumti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
sumti
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-027-002/1401 (JAMNYA KALA)
|
1725003000NRG24261020230349137
|
26/10/2023
|
urmila
|
1725003WL026526
|
urmila
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
urmila
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-027-002/262 (JAMNYA KALA)
|
1725003000NRG24261020230349025
|
26/10/2023
|
DIGARILAL SHANKARLAL
|
1725003WL026504
|
DIGARILAL SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
DIGARILALSHANKARLAL
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-027-002/504-A (JAMNYA KALA)
|
1725003000NRG24261020230349126
|
26/10/2023
|
Revaram
|
1725003WL026521
|
Revaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
35
|
KHALAWA
|
MP-25-003-027-002/940 (JAMNYA KALA)
|
1725003000NRG24261020230349030
|
26/10/2023
|
basu
|
1725003WL026507
|
basu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
basu
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-027-002/940 (JAMNYA KALA)
|
1725003000NRG24261020230349029
|
26/10/2023
|
dipak
|
1725003WL026507
|
dipak
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
dipak
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-041-001/5245 (KHARKALA)
|
1725003000NRG24261020230349135
|
26/10/2023
|
raju kumar
|
1725003WL026525
|
raju kumar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/11/2023
|
|
289357905
|
|
rajukumar
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-077-001/1017 (SUKWI RAIYAT)
|
1725003000NRG24261020230349068
|
26/10/2023
|
MAYA
|
1725003WL026514
|
MAYA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MAYA
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-077-001/1017-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349069
|
26/10/2023
|
Dipak Munshi
|
1725003WL026514
|
Dipak Munshi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
DipakMunshi
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-077-001/17-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349071
|
26/10/2023
|
Pooja
|
1725003WL026514
|
Pooja
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
41
|
KHALAWA
|
MP-25-003-077-001/187 (SUKWI RAIYAT)
|
1725003000NRG24261020230349072
|
26/10/2023
|
SUNIL GAJANAND
|
1725003WL026514
|
SUNIL GAJANAND
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SUNILGAJANAND
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-077-001/432 (SUKWI RAIYAT)
|
1725003000NRG24261020230349073
|
26/10/2023
|
GULABSINGH
|
1725003WL026514
|
GULABSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-077-001/432 (SUKWI RAIYAT)
|
1725003000NRG24261020230349074
|
26/10/2023
|
SUMAN BAI
|
1725003WL026514
|
SUMAN BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-077-001/435-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349075
|
26/10/2023
|
GUJRI BAI RAMHET
|
1725003WL026514
|
GUJRI BAI RAMHET
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GUJRIBAIRAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHALAWA
|
MP-25-003-077-001/436 (SUKWI RAIYAT)
|
1725003000NRG24261020230349076
|
26/10/2023
|
BAJO BAI TULSIRAM
|
1725003WL026514
|
BAJO BAI TULSIRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
BAJOBAITULSIRAM
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-077-001/437-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349078
|
26/10/2023
|
MALTI BAI
|
1725003WL026514
|
MALTI BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-077-001/437-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349077
|
26/10/2023
|
TULSIRAM
|
1725003WL026514
|
TULSIRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-077-002/138 (SUKWI RAIYAT)
|
1725003000NRG24261020230349080
|
26/10/2023
|
Meera bai Mishrilal
|
1725003WL026514
|
Meera bai Mishrilal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MeerabaiMishrilal
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-077-002/138 (SUKWI RAIYAT)
|
1725003000NRG24261020230349079
|
26/10/2023
|
Mishrilal DhirSingh
|
1725003WL026514
|
Mishrilal DhirSingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MishrilalDhirSingh
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-077-002/159-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349062
|
26/10/2023
|
YOGESH RAMESH
|
1725003WL026513
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-077-002/17 (SUKWI RAIYAT)
|
1725003000NRG24261020230349082
|
26/10/2023
|
Gajraj Savaisingh
|
1725003WL026514
|
Gajraj Savaisingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GajrajSavaisingh
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-077-002/17 (SUKWI RAIYAT)
|
1725003000NRG24261020230349083
|
26/10/2023
|
Prakash Gajraj
|
1725003WL026514
|
Prakash Gajraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
PrakashGajraj
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-077-002/188 (SUKWI RAIYAT)
|
1725003000NRG24261020230349086
|
26/10/2023
|
Rupesh Gopal
|
1725003WL026514
|
Rupesh Gopal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
RupeshGopal
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-077-002/20 (SUKWI RAIYAT)
|
1725003000NRG24261020230349087
|
26/10/2023
|
GOKUL NARAYAN
|
1725003WL026514
|
GOKUL NARAYAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GOKULNARAYAN
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-077-002/20 (SUKWI RAIYAT)
|
1725003000NRG24261020230349088
|
26/10/2023
|
SANGITA GOKUL
|
1725003WL026514
|
SANGITA GOKUL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SANGITAGOKUL
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-077-002/208 (SUKWI RAIYAT)
|
1725003000NRG24261020230349089
|
26/10/2023
|
SAVITRI
|
1725003WL026514
|
SAVITRI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-077-002/216 (SUKWI RAIYAT)
|
1725003000NRG24261020230349090
|
26/10/2023
|
Anuj Govind
|
1725003WL026514
|
Anuj Govind
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
AnujGovind
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-077-002/270 (SUKWI RAIYAT)
|
1725003000NRG24261020230349092
|
26/10/2023
|
Shantibai
|
1725003WL026514
|
Shantibai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Shantibai
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-077-002/322 (SUKWI RAIYAT)
|
1725003000NRG24261020230349093
|
26/10/2023
|
MANISHA BAI HIRALAL
|
1725003WL026514
|
MANISHA BAI HIRALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MANISHABAIHIRALAL
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-077-002/348 (SUKWI RAIYAT)
|
1725003000NRG24261020230349094
|
26/10/2023
|
KALIRAM SHOBHARAM
|
1725003WL026514
|
KALIRAM SHOBHARAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
KALIRAMSHOBHARAM
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24261020230349064
|
26/10/2023
|
jyoti
|
1725003WL026513
|
jyoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
jyoti
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24261020230349063
|
26/10/2023
|
RAJESH SHANKARLAL
|
1725003WL026513
|
RAJESH SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAJESHSHANKARLAL
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349066
|
26/10/2023
|
anita
|
1725003WL026513
|
anita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
anita
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349065
|
26/10/2023
|
BHIKA SHOBHARAM
|
1725003WL026513
|
BHIKA SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
BHIKASHOBHARAM
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-077-002/415-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349096
|
26/10/2023
|
DILIP KASHIRAM
|
1725003WL026514
|
DILIP KASHIRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
DILIPKASHIRAM
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-077-002/415-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349097
|
26/10/2023
|
LEELABAI DILIP
|
1725003WL026514
|
LEELABAI DILIP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
LEELABAIDILIP
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-077-002/501-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349098
|
26/10/2023
|
KAVITA VIJAY
|
1725003WL026514
|
KAVITA VIJAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
KAVITAVIJAY
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-077-002/942 (SUKWI RAIYAT)
|
1725003000NRG24261020230349099
|
26/10/2023
|
YOGESH
|
1725003WL026514
|
YOGESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
YOGESH
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-077-002/943 (SUKWI RAIYAT)
|
1725003000NRG24261020230349100
|
26/10/2023
|
Suresh
|
1725003WL026514
|
Suresh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Suresh
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-077-002/946 (SUKWI RAIYAT)
|
1725003000NRG24261020230349101
|
26/10/2023
|
Raghuvir
|
1725003WL026514
|
Raghuvir
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Raghuvir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-016-001/17 (DHAKOTI)
|
1725003000NRG24261020230348971
|
26/10/2023
|
GULAB
|
1725003WL026499
|
GULAB
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GULAB
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-016-002/194 (DHAKOTI)
|
1725003000NRG24261020230348980
|
26/10/2023
|
RAJU
|
1725003WL026499
|
RAJU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAJU
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-016-002/195 (DHAKOTI)
|
1725003000NRG24261020230348983
|
26/10/2023
|
RADHA
|
1725003WL026499
|
RADHA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHALAWA
|
MP-25-003-016-002/393 (DHAKOTI)
|
1725003000NRG24261020230348991
|
26/10/2023
|
Gendalal
|
1725003WL026500
|
Gendalal
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Gendalal
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-016-002/40 (DHAKOTI)
|
1725003000NRG24261020230348986
|
26/10/2023
|
Santosh
|
1725003WL026499
|
Santosh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Santosh
|
BANK OF INDIA(508505)
|
76
|
KHALAWA
|
MP-25-003-016-002/78 (DHAKOTI)
|
1725003000NRG24261020230348994
|
26/10/2023
|
Fulwati bai
|
1725003WL026500
|
Fulwati bai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Fulwatibai
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-016-002/78-A (DHAKOTI)
|
1725003000NRG24261020230348995
|
26/10/2023
|
KANHAIYA
|
1725003WL026500
|
KANHAIYA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-017-002/184 (DHAMA)
|
1725003000NRG24261020230348859
|
26/10/2023
|
Nitesh
|
1725003WL026487
|
Nitesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-017-002/184 (DHAMA)
|
1725003000NRG24261020230348858
|
26/10/2023
|
Nitesh
|
1725003WL026487
|
Nitesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Nitesh
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-026-002/11 (JAMDHAD)
|
1725003000NRG24261020230348929
|
26/10/2023
|
ramgopi
|
1725003WL026496
|
ramgopi
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
ramgopi
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-026-002/146-B (JAMDHAD)
|
1725003000NRG24261020230348932
|
26/10/2023
|
gaytri
|
1725003WL026496
|
gaytri
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
gaytri
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-047-001/309-A (KUMHARKHEDA)
|
1725003000NRG24261020230349201
|
26/10/2023
|
lila bai
|
1725003WL026533
|
lila bai
|
00048
|
BKID0009539
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
lilabai
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-078-001/116 (SUNDERDEV)
|
1725003000NRG24251020230348744
|
26/10/2023
|
sukhram
|
1725003WL026476
|
sukhram
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
sukhram
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-078-001/126 (SUNDERDEV)
|
1725003000NRG24251020230348750
|
26/10/2023
|
Kalibai
|
1725003WL026476
|
Kalibai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
Kalibai
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-078-001/172 (SUNDERDEV)
|
1725003000NRG24251020230348761
|
26/10/2023
|
rampi
|
1725003WL026479
|
rampi
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
rampi
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-078-001/207 (SUNDERDEV)
|
1725003000NRG24251020230348766
|
26/10/2023
|
Kalya
|
1725003WL026480
|
Kalya
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
Kalya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
87
|
KHALAWA
|
MP-25-003-081-002/209 (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349106
|
26/10/2023
|
Suman makan
|
1725003WL026517
|
Suman makan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Sumanmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15043
|
15043
|
|
|
|
|
|
|
|
88
|
KHALAWA
|
MP-25-003-081-002/266 (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349109
|
26/10/2023
|
Bholaram kaluram
|
1725003WL026517
|
Bholaram kaluram
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Bholaramkaluram
|
BANK OF BARODA(606985)
|
89
|
KHALAWA
|
MP-25-003-081-002/57-B (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349110
|
26/10/2023
|
Jamnibai banghi
|
1725003WL026517
|
Jamnibai banghi
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Jamnibaibanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-077-002/185-A (SUKWI RAIYAT)
|
1725003000NRG24261020230349085
|
26/10/2023
|
Sapana Santosh
|
1725003WL026514
|
Sapana Santosh
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SapanaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-014-002/68 (DEWLI KHURD)
|
1725003000NRG24261020230349175
|
26/10/2023
|
premsing
|
1725003WL026530
|
premsing
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
premsing
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-016-001/71 (DHAKOTI)
|
1725003000NRG24261020230348988
|
26/10/2023
|
HARISINGH PANCHU
|
1725003WL026500
|
HARISINGH PANCHU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
HARISINGHPANCHU
|
STATE BANK OF INDIA(508548)
|
93
|
KHALAWA
|
MP-25-003-016-001/71 (DHAKOTI)
|
1725003000NRG24261020230348989
|
26/10/2023
|
SONGATI BAI
|
1725003WL026500
|
SONGATI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
SONGATIBAI
|
STATE BANK OF INDIA(508548)
|
94
|
KHALAWA
|
MP-25-003-016-002/126 (DHAKOTI)
|
1725003000NRG24261020230348974
|
26/10/2023
|
Deepak
|
1725003WL026499
|
Deepak
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
95
|
KHALAWA
|
MP-25-003-016-002/141 (DHAKOTI)
|
1725003000NRG24261020230348977
|
26/10/2023
|
GODAVARI BAI
|
1725003WL026499
|
GODAVARI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
96
|
KHALAWA
|
MP-25-003-016-002/189 (DHAKOTI)
|
1725003000NRG24261020230348978
|
26/10/2023
|
balksinh
|
1725003WL026499
|
balksinh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
balksinh
|
BANK OF BARODA(606985)
|
97
|
KHALAWA
|
MP-25-003-016-002/189 (DHAKOTI)
|
1725003000NRG24261020230348979
|
26/10/2023
|
Sarvan
|
1725003WL026499
|
Sarvan
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Sarvan
|
BANK OF BARODA(606985)
|
98
|
KHALAWA
|
MP-25-003-016-002/194 (DHAKOTI)
|
1725003000NRG24261020230348981
|
26/10/2023
|
NILA
|
1725003WL026499
|
NILA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
99
|
KHALAWA
|
MP-25-003-016-002/195 (DHAKOTI)
|
1725003000NRG24261020230348982
|
26/10/2023
|
MIRA
|
1725003WL026499
|
MIRA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
KHALAWA
|
MP-25-003-016-002/198 (DHAKOTI)
|
1725003000NRG24261020230348990
|
26/10/2023
|
Radha bai
|
1725003WL026500
|
Radha bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
101
|
KHALAWA
|
MP-25-003-016-002/283 (DHAKOTI)
|
1725003000NRG24261020230348984
|
26/10/2023
|
BHIMSINGH
|
1725003WL026499
|
BHIMSINGH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
102
|
KHALAWA
|
MP-25-003-016-002/283-B (DHAKOTI)
|
1725003000NRG24261020230348985
|
26/10/2023
|
Devka bai
|
1725003WL026499
|
Devka bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
Devkabai
|
BANK OF BARODA(606985)
|
103
|
KHALAWA
|
MP-25-003-016-002/67 (DHAKOTI)
|
1725003000NRG24261020230348987
|
26/10/2023
|
MALTI
|
1725003WL026499
|
MALTI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
104
|
KHALAWA
|
MP-25-003-016-002/67 (DHAKOTI)
|
1725003000NRG24261020230348993
|
26/10/2023
|
RAMGOPAL
|
1725003WL026500
|
RAMGOPAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-016-002/78-B (DHAKOTI)
|
1725003000NRG24261020230348996
|
26/10/2023
|
KALU
|
1725003WL026500
|
KALU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
106
|
KHALAWA
|
MP-25-003-016-002/98-A (DHAKOTI)
|
1725003000NRG24261020230348997
|
26/10/2023
|
shivram
|
1725003WL026500
|
shivram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
shivram
|
BANK OF INDIA(508505)
|
107
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG24261020230348854
|
26/10/2023
|
GANGARAM KALU
|
1725003WL026487
|
GANGARAM KALU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
GANGARAMKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG24261020230348855
|
26/10/2023
|
JMUNA
|
1725003WL026487
|
JMUNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
JMUNA
|
STATE BANK OF INDIA(508548)
|
109
|
KHALAWA
|
MP-25-003-017-002/45 (DHAMA)
|
1725003000NRG24261020230348864
|
26/10/2023
|
Budiya
|
1725003WL026487
|
Budiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Budiya
|
STATE BANK OF INDIA(508548)
|
110
|
KHALAWA
|
MP-25-003-017-002/78 (DHAMA)
|
1725003000NRG24261020230348874
|
26/10/2023
|
HARIRAM MOTIRAM
|
1725003WL026487
|
HARIRAM MOTIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
HARIRAMMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
KHALAWA
|
MP-25-003-017-002/78 (DHAMA)
|
1725003000NRG24261020230348873
|
26/10/2023
|
HARIRAM MOTIRAM
|
1725003WL026487
|
HARIRAM MOTIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
HARIRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
112
|
KHALAWA
|
MP-25-003-026-001/104 (JAMDHAD)
|
1725003000NRG24261020230348921
|
26/10/2023
|
Rajkumar
|
1725003WL026496
|
Rajkumar
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHALAWA
|
MP-25-003-026-001/243 (JAMDHAD)
|
1725003000NRG24261020230348925
|
26/10/2023
|
jayram sathe
|
1725003WL026496
|
jayram sathe
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
jayramsathe
|
STATE BANK OF INDIA(508548)
|
114
|
KHALAWA
|
MP-25-003-026-001/63 (JAMDHAD)
|
1725003000NRG24261020230348927
|
26/10/2023
|
beena
|
1725003WL026496
|
beena
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
beena
|
STATE BANK OF INDIA(508548)
|
115
|
KHALAWA
|
MP-25-003-026-002/168 (JAMDHAD)
|
1725003000NRG24261020230348933
|
26/10/2023
|
PUNAMCHAND
|
1725003WL026496
|
PUNAMCHAND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
116
|
KHALAWA
|
MP-25-003-026-002/179 (JAMDHAD)
|
1725003000NRG24261020230348934
|
26/10/2023
|
laxminarayan kaluram
|
1725003WL026496
|
laxminarayan kaluram
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
laxminarayankaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHALAWA
|
MP-25-003-026-002/56 (JAMDHAD)
|
1725003000NRG24261020230348935
|
26/10/2023
|
malti
|
1725003WL026496
|
malti
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
malti
|
BANK OF INDIA(508505)
|
118
|
KHALAWA
|
MP-25-003-047-001/147-A (KUMHARKHEDA)
|
1725003000NRG24261020230349190
|
26/10/2023
|
LALTABAI
|
1725003WL026533
|
LALTABAI
|
00415
|
SBIN0004517
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
119
|
KHALAWA
|
MP-25-003-047-001/247 (KUMHARKHEDA)
|
1725003000NRG24261020230349194
|
26/10/2023
|
NARAYAN
|
1725003WL026533
|
NARAYAN
|
00415
|
SBIN0004517
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHALAWA
|
MP-25-003-047-001/288 (KUMHARKHEDA)
|
1725003000NRG24261020230349198
|
26/10/2023
|
MEERA BAI RAMKISHAN
|
1725003WL026533
|
MEERA BAI RAMKISHAN
|
00415
|
SBIN0004517
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
MEERABAIRAMKISHAN
|
STATE BANK OF INDIA(508548)
|
121
|
KHALAWA
|
MP-25-003-047-001/299-A (KUMHARKHEDA)
|
1725003000NRG24261020230349199
|
26/10/2023
|
RAMVILAS UIKE
|
1725003WL026533
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAMVILASUIKE
|
STATE BANK OF INDIA(508548)
|
122
|
KHALAWA
|
MP-25-003-047-001/309-A (KUMHARKHEDA)
|
1725003000NRG24261020230349200
|
26/10/2023
|
NIHALSING
|
1725003WL026533
|
NIHALSING
|
00415
|
SBIN0004517
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
NIHALSING
|
BANK OF INDIA(508505)
|
123
|
KHALAWA
|
MP-25-003-047-001/354 (KUMHARKHEDA)
|
1725003000NRG24261020230349204
|
26/10/2023
|
SHYAMLAL
|
1725003WL026533
|
SHYAMLAL
|
00415
|
SBIN0004517
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
SHYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
124
|
KHALAWA
|
MP-25-003-047-001/442-A (KUMHARKHEDA)
|
1725003000NRG24261020230349206
|
26/10/2023
|
RANGLI BAI
|
1725003WL026533
|
RANGLI BAI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
RANGLIBAI
|
STATE BANK OF INDIA(508548)
|
125
|
KHALAWA
|
MP-25-003-078-001/135 (SUNDERDEV)
|
1725003000NRG24251020230348751
|
26/10/2023
|
sundarbai
|
1725003WL026477
|
sundarbai
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
126
|
KHALAWA
|
MP-25-003-078-001/245 (SUNDERDEV)
|
1725003000NRG24251020230348770
|
26/10/2023
|
parbhulal
|
1725003WL026480
|
parbhulal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-081-002/57-B (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349111
|
26/10/2023
|
Mevalal bangi
|
1725003WL026517
|
Mevalal bangi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Mevalalbangi
|
STATE BANK OF INDIA(508548)
|
128
|
KHALAWA
|
MP-25-003-081-002/95 (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349124
|
26/10/2023
|
Laxman magilal
|
1725003WL026520
|
Laxman magilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Laxmanmagilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34154
|
34154
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-026-001/12 (JAMDHAD)
|
1725003000NRG24261020230348924
|
26/10/2023
|
tulsibai
|
1725003WL026496
|
tulsibai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
23/11/2023
|
|
289357905
|
|
tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-027-002/932 (JAMNYA KALA)
|
1725003000NRG24261020230349033
|
26/10/2023
|
chiman
|
1725003WL026509
|
chiman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
chiman
|
BANK OF INDIA(508505)
|
131
|
KHALAWA
|
MP-25-003-047-001/247-A (KUMHARKHEDA)
|
1725003000NRG24261020230349196
|
26/10/2023
|
Hiralal behdiya
|
1725003WL026533
|
Hiralal behdiya
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
Hiralalbehdiya
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHALAWA
|
MP-25-003-047-001/247-A (KUMHARKHEDA)
|
1725003000NRG24261020230349195
|
26/10/2023
|
hiralal behdiya
|
1725003WL026533
|
hiralal behdiya
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
hiralalbehdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-017-002/38 (DHAMA)
|
1725003000NRG24261020230348862
|
26/10/2023
|
JASLI
|
1725003WL026487
|
JASLI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
JASLI
|
BANK OF INDIA(508505)
|
134
|
KHALAWA
|
MP-25-003-017-002/38 (DHAMA)
|
1725003000NRG24261020230348861
|
26/10/2023
|
kaluram
|
1725003WL026487
|
kaluram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
kaluram
|
BANK OF INDIA(508505)
|
135
|
KHALAWA
|
MP-25-003-017-002/45 (DHAMA)
|
1725003000NRG24261020230348863
|
26/10/2023
|
NAVALSING MANAG
|
1725003WL026487
|
NAVALSING MANAG
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
NAVALSINGMANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHALAWA
|
MP-25-003-017-002/52 (DHAMA)
|
1725003000NRG24261020230348865
|
26/10/2023
|
BHILIYA
|
1725003WL026487
|
BHILIYA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
BHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
KHALAWA
|
MP-25-003-017-002/57 (DHAMA)
|
1725003000NRG24261020230348868
|
26/10/2023
|
Shoma
|
1725003WL026487
|
Shoma
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Shoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
KHALAWA
|
MP-25-003-017-002/60 (DHAMA)
|
1725003000NRG24261020230348870
|
26/10/2023
|
Sankar
|
1725003WL026487
|
Sankar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
KHALAWA
|
MP-25-003-017-002/60 (DHAMA)
|
1725003000NRG24261020230348869
|
26/10/2023
|
Sankar
|
1725003WL026487
|
Sankar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
KHALAWA
|
MP-25-003-017-002/61 (DHAMA)
|
1725003000NRG24261020230348872
|
26/10/2023
|
Jamuna
|
1725003WL026487
|
Jamuna
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
KHALAWA
|
MP-25-003-017-002/61 (DHAMA)
|
1725003000NRG24261020230348871
|
26/10/2023
|
RAJARAM
|
1725003WL026487
|
RAJARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
142
|
KHALAWA
|
MP-25-003-026-001/112 (JAMDHAD)
|
1725003000NRG24261020230348923
|
26/10/2023
|
HARIRAM AMALIYA
|
1725003WL026496
|
HARIRAM AMALIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
HARIRAMAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
KHALAWA
|
MP-25-003-026-002/126 (JAMDHAD)
|
1725003000NRG24261020230348931
|
26/10/2023
|
SHANKRLAL RUKHDIYA
|
1725003WL026496
|
SHANKRLAL RUKHDIYA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
23/11/2023
|
|
289357905
|
|
SHANKRLALRUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
KHALAWA
|
MP-25-003-047-001/247 (KUMHARKHEDA)
|
1725003000NRG24261020230349193
|
26/10/2023
|
TULIYA BATHU
|
1725003WL026533
|
TULIYA BATHU
|
00697
|
BKID0MG0274
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
TULIYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
KHALAWA
|
MP-25-003-047-001/288 (KUMHARKHEDA)
|
1725003000NRG24261020230349197
|
26/10/2023
|
RAMKISHAN BHUDDU
|
1725003WL026533
|
RAMKISHAN BHUDDU
|
00697
|
BKID0MG0274
|
30
|
30
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAMKISHANBHUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
KHALAWA
|
MP-25-003-047-001/354 (KUMHARKHEDA)
|
1725003000NRG24261020230349203
|
26/10/2023
|
VISHRAM LALBA
|
1725003WL026533
|
VISHRAM LALBA
|
00697
|
BKID0MG0274
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
VISHRAMLALBA
|
STATE BANK OF INDIA(508548)
|
147
|
KHALAWA
|
MP-25-003-047-001/442-A (KUMHARKHEDA)
|
1725003000NRG24261020230349205
|
26/10/2023
|
REMSINGH BHARSINGH
|
1725003WL026533
|
REMSINGH BHARSINGH
|
00697
|
BKID0MG0274
|
15
|
15
|
Processed
|
23/11/2023
|
|
289357905
|
|
REMSINGHBHARSINGH
|
BANK OF BARODA(606985)
|
148
|
KHALAWA
|
MP-25-003-077-002/252-B (SUKWI RAIYAT)
|
1725003000NRG24261020230349091
|
26/10/2023
|
Purti Vikash
|
1725003WL026514
|
Purti Vikash
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289357905
|
|
PurtiVikash
|
BANK OF INDIA(508505)
|
149
|
KHALAWA
|
MP-25-003-081-002/265 (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349108
|
26/10/2023
|
Rajantibai
|
1725003WL026517
|
Rajantibai
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Rajantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
KHALAWA
|
MP-25-003-081-002/265 (UDIYAPUR RAIYAT)
|
1725003000NRG24261020230349107
|
26/10/2023
|
Rajantibai
|
1725003WL026517
|
Rajantibai
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289357905
|
|
Rajantibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-078-001/119 (SUNDERDEV)
|
1725003000NRG24251020230348745
|
26/10/2023
|
sanjay
|
1725003WL026476
|
sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
sanjay
|
BANK OF INDIA(508505)
|
152
|
KHALAWA
|
MP-25-003-078-001/124 (SUNDERDEV)
|
1725003000NRG24251020230348748
|
26/10/2023
|
Dongarshing
|
1725003WL026476
|
Dongarshing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
Dongarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
KHALAWA
|
MP-25-003-078-001/141 (SUNDERDEV)
|
1725003000NRG24251020230348752
|
26/10/2023
|
RAGUNATH BYYALAL
|
1725003WL026477
|
RAGUNATH BYYALAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
RAGUNATHBYYALAL
|
BANK OF INDIA(508505)
|
154
|
KHALAWA
|
MP-25-003-078-001/146 (SUNDERDEV)
|
1725003000NRG24251020230348754
|
26/10/2023
|
SURESH
|
1725003WL026478
|
SURESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHALAWA
|
MP-25-003-078-001/148 (SUNDERDEV)
|
1725003000NRG24251020230348755
|
26/10/2023
|
Onkar
|
1725003WL026478
|
Onkar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
Onkar
|
BANK OF BARODA(606985)
|
156
|
KHALAWA
|
MP-25-003-078-001/160 (SUNDERDEV)
|
1725003000NRG24251020230348758
|
26/10/2023
|
MUNSHI SITARAM
|
1725003WL026479
|
MUNSHI SITARAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
MUNSHISITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
KHALAWA
|
MP-25-003-078-001/179 (SUNDERDEV)
|
1725003000NRG24251020230348762
|
26/10/2023
|
BHAU BATU
|
1725003WL026479
|
BHAU BATU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
BHAUBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
KHALAWA
|
MP-25-003-078-001/180 (SUNDERDEV)
|
1725003000NRG24251020230348764
|
26/10/2023
|
GANGUBAI
|
1725003WL026480
|
GANGUBAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
GANGUBAI
|
BANK OF BARODA(606985)
|
159
|
KHALAWA
|
MP-25-003-078-001/245 (SUNDERDEV)
|
1725003000NRG24251020230348769
|
26/10/2023
|
MANGILAL MOTI
|
1725003WL026480
|
MANGILAL MOTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
MANGILALMOTI
|
BANK OF INDIA(508505)
|
160
|
KHALAWA
|
MP-25-003-078-001/273 (SUNDERDEV)
|
1725003000NRG24251020230348773
|
26/10/2023
|
SHIVLAL
|
1725003WL026481
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
161
|
KHALAWA
|
MP-25-003-078-001/318 (SUNDERDEV)
|
1725003000NRG24251020230348775
|
26/10/2023
|
NANU BHAU
|
1725003WL026481
|
NANU BHAU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
NANUBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHALAWA
|
MP-25-003-078-001/318 (SUNDERDEV)
|
1725003000NRG24251020230348774
|
26/10/2023
|
NANU BHAU
|
1725003WL026481
|
NANU BHAU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/11/2023
|
|
289357905
|
|
NANUBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154397
|
154397
|
|
|
|
|
|
|
|