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-25-003-003-001/821-A (ASHAPUR)
|
1725003000NRG24170820230258770
|
17/08/2023
|
Shivsankar Fulre
|
1725003WL018947
|
Shivsankar Fulre
|
00032
|
UTIB0000699
|
663
|
663
|
Processed
|
26/08/2023
|
|
729036914
|
|
ShivsankarFulre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-086-001/127-B (MOHALKHARI)
|
1725003000NRG24170820230259631
|
17/08/2023
|
SHIVSHANKAR RAMSINGH
|
1725003WL019019
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHIVSHANKARRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-027-002/1177 (JAMNYA KALA)
|
1725003000NRG24170820230258579
|
17/08/2023
|
laxhminarayan
|
1725003WL018943
|
laxhminarayan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
laxhminarayan
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-028-001/73-B (JAMNYA KHURD)
|
1725003000NRG24170820230258527
|
17/08/2023
|
Chhamabai
|
1725003WL018936
|
Chhamabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
Chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHALAWA
|
MP-25-003-082-001/113-B (BORKHEDA)
|
1725003000NRG24170820230258856
|
17/08/2023
|
MANISA
|
1725003WL018959
|
MANISA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
MANISA
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-086-001/180 (MOHALKHARI)
|
1725003000NRG24170820230259661
|
17/08/2023
|
sethi bai kasde
|
1725003WL019019
|
sethi bai kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
sethibaikasde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-082-001/90 (BORKHEDA)
|
1725003000NRG24170820230258878
|
17/08/2023
|
BABITA
|
1725003WL018959
|
BABITA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
BABITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-031-001/17-A (JHARIKHEDA)
|
1725003000NRG24170820230258406
|
17/08/2023
|
HIRAY
|
1725003WL018926
|
HIRAY
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
HIRAY
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-031-001/511 (JHARIKHEDA)
|
1725003000NRG24170820230258416
|
17/08/2023
|
mina
|
1725003WL018926
|
mina
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
mina
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-031-001/561 (JHARIKHEDA)
|
1725003000NRG24170820230258421
|
17/08/2023
|
taramani
|
1725003WL018926
|
taramani
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
taramani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24170820230258774
|
17/08/2023
|
rameshavari
|
1725003WL018948
|
rameshavari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rameshavari
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-003-001/574 (ASHAPUR)
|
1725003000NRG24170820230258775
|
17/08/2023
|
rameshvari
|
1725003WL018948
|
rameshvari
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24170820230258776
|
17/08/2023
|
ramkrishna
|
1725003WL018948
|
ramkrishna
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ramkrishna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
KHALAWA
|
MP-25-003-003-001/601 (ASHAPUR)
|
1725003000NRG24170820230258777
|
17/08/2023
|
sandipa
|
1725003WL018948
|
sandipa
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
sandipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24170820230258779
|
17/08/2023
|
mukesh
|
1725003WL018948
|
mukesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mukesh
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-003-001/752 (ASHAPUR)
|
1725003000NRG24170820230258780
|
17/08/2023
|
urmila bai
|
1725003WL018948
|
urmila bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
urmilabai
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-003-001/829-B (ASHAPUR)
|
1725003000NRG24170820230258772
|
17/08/2023
|
Hemlata Tomer
|
1725003WL018947
|
Hemlata Tomer
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
HemlataTomer
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-003-001/89 (ASHAPUR)
|
1725003000NRG24170820230258782
|
17/08/2023
|
maya bai
|
1725003WL018948
|
maya bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHALAWA
|
MP-25-003-010-001/103-B (CHAINPUR SAR.)
|
1725003000NRG24170820230258376
|
17/08/2023
|
Lata bai
|
1725003WL018925
|
Lata bai
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Latabai
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-010-001/103-B (CHAINPUR SAR.)
|
1725003000NRG24170820230258375
|
17/08/2023
|
SHOBHARAM
|
1725003WL018925
|
SHOBHARAM
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
21
|
KHALAWA
|
MP-25-003-010-001/158-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258377
|
17/08/2023
|
Sulochana
|
1725003WL018925
|
Sulochana
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-010-001/186 (CHAINPUR SAR.)
|
1725003000NRG24170820230258379
|
17/08/2023
|
Gaytri bai Ramkrasan
|
1725003WL018925
|
Gaytri bai Ramkrasan
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
GaytribaiRamkrasan
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-010-001/208 (CHAINPUR SAR.)
|
1725003000NRG24170820230258380
|
17/08/2023
|
Rajesh
|
1725003WL018925
|
Rajesh
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Rajesh
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-010-001/27-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258381
|
17/08/2023
|
lila bai
|
1725003WL018925
|
lila bai
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
lilabai
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-010-001/36-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258384
|
17/08/2023
|
jyoti
|
1725003WL018925
|
jyoti
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
jyoti
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-010-001/48-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258386
|
17/08/2023
|
BHAGVAT
|
1725003WL018925
|
BHAGVAT
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-010-001/48-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258387
|
17/08/2023
|
Sangita
|
1725003WL018925
|
Sangita
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Sangita
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-010-001/508 (CHAINPUR SAR.)
|
1725003000NRG24170820230258388
|
17/08/2023
|
sitaram
|
1725003WL018925
|
sitaram
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
sitaram
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-010-002/145-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258390
|
17/08/2023
|
ASLAM KHAN
|
1725003WL018925
|
ASLAM KHAN
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-010-002/145-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258391
|
17/08/2023
|
PARVIN BEE
|
1725003WL018925
|
PARVIN BEE
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
PARVINBEE
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-010-002/182 (CHAINPUR SAR.)
|
1725003000NRG24170820230258392
|
17/08/2023
|
JAFARKHAN
|
1725003WL018925
|
JAFARKHAN
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
JAFARKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
32
|
KHALAWA
|
MP-25-003-010-002/182 (CHAINPUR SAR.)
|
1725003000NRG24170820230258393
|
17/08/2023
|
samim bee
|
1725003WL018925
|
samim bee
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
samimbee
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-010-002/203-B (CHAINPUR SAR.)
|
1725003000NRG24170820230258395
|
17/08/2023
|
YASMIN BEE
|
1725003WL018925
|
YASMIN BEE
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
YASMINBEE
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-010-002/307-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258397
|
17/08/2023
|
SONUBAI RAJU
|
1725003WL018925
|
SONUBAI RAJU
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
SONUBAIRAJU
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-010-002/41 (CHAINPUR SAR.)
|
1725003000NRG24170820230258399
|
17/08/2023
|
RUKSANA AJJUKHAN
|
1725003WL018925
|
RUKSANA AJJUKHAN
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
RUKSANAAJJUKHAN
|
BANK OF INDIA(508505)
|
36
|
KHALAWA
|
MP-25-003-010-002/45-B (CHAINPUR SAR.)
|
1725003000NRG24170820230258402
|
17/08/2023
|
SONU
|
1725003WL018925
|
SONU
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
SONU
|
BANK OF BARODA(606985)
|
37
|
KHALAWA
|
MP-25-003-012-001/347 (DABHIYA)
|
1725003000NRG24170820230259518
|
17/08/2023
|
GANGARAM SANU
|
1725003WL019016
|
GANGARAM SANU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
GANGARAMSANU
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-012-001/347 (DABHIYA)
|
1725003000NRG24170820230259519
|
17/08/2023
|
gaurabai gangaram
|
1725003WL019016
|
gaurabai gangaram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
gaurabaigangaram
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-054-002/123 (MATAPUR)
|
1725003000NRG24170820230259520
|
17/08/2023
|
LALU
|
1725003WL019016
|
LALU
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
LALU
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-054-002/147 (MATAPUR)
|
1725003000NRG24170820230259521
|
17/08/2023
|
salkram
|
1725003WL019016
|
salkram
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
salkram
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-054-002/147 (MATAPUR)
|
1725003000NRG24170820230259522
|
17/08/2023
|
savita
|
1725003WL019016
|
savita
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
savita
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-054-002/206 (MATAPUR)
|
1725003000NRG24170820230259523
|
17/08/2023
|
Anjula
|
1725003WL019016
|
Anjula
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
Anjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-054-002/206 (MATAPUR)
|
1725003000NRG24170820230259524
|
17/08/2023
|
Mahesh
|
1725003WL019016
|
Mahesh
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-054-002/417 (MATAPUR)
|
1725003000NRG24170820230259525
|
17/08/2023
|
Sushil a bai
|
1725003WL019016
|
Sushil a bai
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-083-001/374-A (MENDHAPANI RYT)
|
1725003000NRG24170820230259528
|
17/08/2023
|
BHAUSING
|
1725003WL019016
|
BHAUSING
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHAUSING
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-083-001/374-A (MENDHAPANI RYT)
|
1725003000NRG24170820230259529
|
17/08/2023
|
SANGITA
|
1725003WL019016
|
SANGITA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/08/2023
|
|
729036914
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHALAWA
|
MP-25-003-086-001/110-B (MOHALKHARI)
|
1725003000NRG24170820230259616
|
17/08/2023
|
KAREENA KAJLE CHANDRA SINGH
|
1725003WL019019
|
KAREENA KAJLE CHANDRA SINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KAREENAKAJLECHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHALAWA
|
MP-25-003-086-001/19 (MOHALKHARI)
|
1725003000NRG24170820230259670
|
17/08/2023
|
JAGDIESH MOTILAL
|
1725003WL019019
|
JAGDIESH MOTILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
JAGDIESHMOTILAL
|
STATE BANK OF INDIA(508548)
|
49
|
KHALAWA
|
MP-25-003-086-001/19 (MOHALKHARI)
|
1725003000NRG24170820230259669
|
17/08/2023
|
JAGDIESH MOTILAL
|
1725003WL019019
|
JAGDIESH MOTILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
JAGDIESHMOTILAL
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-086-001/77-B (MOHALKHARI)
|
1725003000NRG24170820230259738
|
17/08/2023
|
ANTILAL BANU
|
1725003WL019019
|
ANTILAL BANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANTILALBANU
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-086-001/77-B (MOHALKHARI)
|
1725003000NRG24170820230259737
|
17/08/2023
|
ANTILAL BANU
|
1725003WL019019
|
ANTILAL BANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANTILALBANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-009-001/106 (BHANDAGYA)
|
1725003000NRG24170820230258464
|
17/08/2023
|
santilal
|
1725003WL018932
|
santilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
santilal
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-009-001/116 (BHANDAGYA)
|
1725003000NRG24170820230258475
|
17/08/2023
|
dalal
|
1725003WL018934
|
dalal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
dalal
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-009-001/116 (BHANDAGYA)
|
1725003000NRG24170820230258476
|
17/08/2023
|
hemraj
|
1725003WL018934
|
hemraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
hemraj
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-009-001/132 (BHANDAGYA)
|
1725003000NRG24170820230258465
|
17/08/2023
|
fulvati
|
1725003WL018932
|
fulvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
fulvati
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-009-001/133 (BHANDAGYA)
|
1725003000NRG24170820230258478
|
17/08/2023
|
rajendra
|
1725003WL018934
|
rajendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rajendra
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-009-001/143 (BHANDAGYA)
|
1725003000NRG24170820230258466
|
17/08/2023
|
GOVIND GENDALAL
|
1725003WL018932
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-009-001/150 (BHANDAGYA)
|
1725003000NRG24170820230258479
|
17/08/2023
|
BHARAT SANTRAM
|
1725003WL018934
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-009-001/159 (BHANDAGYA)
|
1725003000NRG24170820230258481
|
17/08/2023
|
mira
|
1725003WL018934
|
mira
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mira
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-009-001/165 (BHANDAGYA)
|
1725003000NRG24170820230258482
|
17/08/2023
|
ravishanker
|
1725003WL018934
|
ravishanker
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ravishanker
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-009-001/172 (BHANDAGYA)
|
1725003000NRG24170820230258483
|
17/08/2023
|
HARESING
|
1725003WL018934
|
HARESING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
HARESING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
62
|
KHALAWA
|
MP-25-003-009-001/323 (BHANDAGYA)
|
1725003000NRG24170820230258486
|
17/08/2023
|
BALKISHAN NANDUSING
|
1725003WL018935
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-009-001/325 (BHANDAGYA)
|
1725003000NRG24170820230258487
|
17/08/2023
|
indal
|
1725003WL018935
|
indal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
indal
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-009-001/343-A (BHANDAGYA)
|
1725003000NRG24170820230258488
|
17/08/2023
|
jagarnath
|
1725003WL018935
|
jagarnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
jagarnath
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-009-001/367 (BHANDAGYA)
|
1725003000NRG24170820230258491
|
17/08/2023
|
mamta bai
|
1725003WL018935
|
mamta bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHALAWA
|
MP-25-003-009-001/37 (BHANDAGYA)
|
1725003000NRG24170820230258493
|
17/08/2023
|
bidur
|
1725003WL018935
|
bidur
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
bidur
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-009-001/37 (BHANDAGYA)
|
1725003000NRG24170820230258492
|
17/08/2023
|
bidure
|
1725003WL018935
|
bidure
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
bidure
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-009-001/384 (BHANDAGYA)
|
1725003000NRG24170820230258469
|
17/08/2023
|
MAYA BAI
|
1725003WL018932
|
MAYA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-009-001/384 (BHANDAGYA)
|
1725003000NRG24170820230258468
|
17/08/2023
|
MHESH BISHRAM
|
1725003WL018932
|
MHESH BISHRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MHESHBISHRAM
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-009-001/393 (BHANDAGYA)
|
1725003000NRG24170820230258470
|
17/08/2023
|
NEETIN KODERSING
|
1725003WL018932
|
NEETIN KODERSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
NEETINKODERSING
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-009-001/393 (BHANDAGYA)
|
1725003000NRG24170820230258471
|
17/08/2023
|
SUSHILA BAI
|
1725003WL018932
|
SUSHILA BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-009-001/421 (BHANDAGYA)
|
1725003000NRG24170820230258539
|
17/08/2023
|
madhu
|
1725003WL018938
|
madhu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
madhu
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-009-001/421 (BHANDAGYA)
|
1725003000NRG24170820230258494
|
17/08/2023
|
shiram
|
1725003WL018935
|
shiram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
shiram
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-009-001/426 (BHANDAGYA)
|
1725003000NRG24170820230258541
|
17/08/2023
|
umesh
|
1725003WL018938
|
umesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
umesh
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-009-001/426 (BHANDAGYA)
|
1725003000NRG24170820230258540
|
17/08/2023
|
umesh
|
1725003WL018938
|
umesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
umesh
|
BANK OF INDIA(508505)
|
76
|
KHALAWA
|
MP-25-003-009-001/608 (BHANDAGYA)
|
1725003000NRG24170820230258542
|
17/08/2023
|
RANJU NATHU
|
1725003WL018938
|
RANJU NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RANJUNATHU
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-009-001/608-A (BHANDAGYA)
|
1725003000NRG24170820230258543
|
17/08/2023
|
shiva
|
1725003WL018938
|
shiva
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
shiva
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-009-001/626 (BHANDAGYA)
|
1725003000NRG24170820230258545
|
17/08/2023
|
parvati
|
1725003WL018938
|
parvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
parvati
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-009-001/627 (BHANDAGYA)
|
1725003000NRG24170820230258546
|
17/08/2023
|
jagrnath
|
1725003WL018938
|
jagrnath
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
jagrnath
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-009-001/630 (BHANDAGYA)
|
1725003000NRG24170820230258548
|
17/08/2023
|
Kanthi bai
|
1725003WL018938
|
Kanthi bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Kanthibai
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-009-001/665 (BHANDAGYA)
|
1725003000NRG24170820230258550
|
17/08/2023
|
Foolwati
|
1725003WL018939
|
Foolwati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Foolwati
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-009-001/671 (BHANDAGYA)
|
1725003000NRG24170820230258551
|
17/08/2023
|
lila bai
|
1725003WL018939
|
lila bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
lilabai
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-009-001/675 (BHANDAGYA)
|
1725003000NRG24170820230258552
|
17/08/2023
|
basanth
|
1725003WL018939
|
basanth
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
basanth
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-009-001/691 (BHANDAGYA)
|
1725003000NRG24170820230258553
|
17/08/2023
|
Chama
|
1725003WL018939
|
Chama
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Chama
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-009-001/70-A (BHANDAGYA)
|
1725003000NRG24170820230258555
|
17/08/2023
|
madan
|
1725003WL018939
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
madan
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-009-001/70-A (BHANDAGYA)
|
1725003000NRG24170820230258554
|
17/08/2023
|
madan
|
1725003WL018939
|
madan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
madan
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-009-001/74 (BHANDAGYA)
|
1725003000NRG24170820230258557
|
17/08/2023
|
gendu
|
1725003WL018939
|
gendu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
gendu
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-009-001/77 (BHANDAGYA)
|
1725003000NRG24170820230258558
|
17/08/2023
|
RAMBAI
|
1725003WL018939
|
RAMBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-009-001/88 (BHANDAGYA)
|
1725003000NRG24170820230258472
|
17/08/2023
|
LAXMINARAYAN
|
1725003WL018932
|
LAXMINARAYAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-009-001/88 (BHANDAGYA)
|
1725003000NRG24170820230258473
|
17/08/2023
|
RANJITA bai
|
1725003WL018932
|
RANJITA bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RANJITAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHALAWA
|
MP-25-003-027-002/1010 (JAMNYA KALA)
|
1725003000NRG24170820230258575
|
17/08/2023
|
kala bai
|
1725003WL018943
|
kala bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
kalabai
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-027-002/1010 (JAMNYA KALA)
|
1725003000NRG24170820230258574
|
17/08/2023
|
santram
|
1725003WL018943
|
santram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/08/2023
|
|
729036914
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHALAWA
|
MP-25-003-027-002/1012 (JAMNYA KALA)
|
1725003000NRG24170820230258576
|
17/08/2023
|
acfdascf
|
1725003WL018943
|
acfdascf
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
acfdascf
|
BANK OF INDIA(508505)
|
94
|
KHALAWA
|
MP-25-003-027-002/1015 (JAMNYA KALA)
|
1725003000NRG24170820230258577
|
17/08/2023
|
salo bai
|
1725003WL018943
|
salo bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
salobai
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-027-002/1178-B (JAMNYA KALA)
|
1725003000NRG24170820230258581
|
17/08/2023
|
Durgalal
|
1725003WL018943
|
Durgalal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
Durgalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
96
|
KHALAWA
|
MP-25-003-027-002/1382 (JAMNYA KALA)
|
1725003000NRG24170820230258585
|
17/08/2023
|
Ramchandra
|
1725003WL018943
|
Ramchandra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-027-002/1464 (JAMNYA KALA)
|
1725003000NRG24170820230258589
|
17/08/2023
|
Rukhmani Bai
|
1725003WL018943
|
Rukhmani Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-027-002/1472 (JAMNYA KALA)
|
1725003000NRG24170820230258590
|
17/08/2023
|
Varsha
|
1725003WL018943
|
Varsha
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
Varsha
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-027-002/1473 (JAMNYA KALA)
|
1725003000NRG24170820230258592
|
17/08/2023
|
RINA PANCHIRAM
|
1725003WL018943
|
RINA PANCHIRAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
RINAPANCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHALAWA
|
MP-25-003-027-002/1477 (JAMNYA KALA)
|
1725003000NRG24170820230258593
|
17/08/2023
|
premchand
|
1725003WL018943
|
premchand
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
premchand
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-027-002/1477 (JAMNYA KALA)
|
1725003000NRG24170820230258594
|
17/08/2023
|
Sunita Bai
|
1725003WL018943
|
Sunita Bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
102
|
KHALAWA
|
MP-25-003-027-002/220-B (JAMNYA KALA)
|
1725003000NRG24170820230258596
|
17/08/2023
|
basu
|
1725003WL018943
|
basu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
basu
|
BANK OF INDIA(508505)
|
103
|
KHALAWA
|
MP-25-003-027-002/220-B (JAMNYA KALA)
|
1725003000NRG24170820230258595
|
17/08/2023
|
bharat
|
1725003WL018943
|
bharat
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
bharat
|
IDBI BANK(607095)
|
104
|
KHALAWA
|
MP-25-003-027-002/252 (JAMNYA KALA)
|
1725003000NRG24170820230258598
|
17/08/2023
|
RAMA NATTHU
|
1725003WL018943
|
RAMA NATTHU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMANATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KHALAWA
|
MP-25-003-027-002/322-B (JAMNYA KALA)
|
1725003000NRG24170820230258601
|
17/08/2023
|
rajeash
|
1725003WL018943
|
rajeash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/08/2023
|
|
729036914
|
|
rajeash
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHALAWA
|
MP-25-003-027-002/322-B (JAMNYA KALA)
|
1725003000NRG24170820230258600
|
17/08/2023
|
rajesh
|
1725003WL018943
|
rajesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
rajesh
|
BANK OF INDIA(508505)
|
107
|
KHALAWA
|
MP-25-003-027-002/398 (JAMNYA KALA)
|
1725003000NRG24170820230258602
|
17/08/2023
|
KALURAM RINGA
|
1725003WL018943
|
KALURAM RINGA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
KALURAMRINGA
|
BANK OF INDIA(508505)
|
108
|
KHALAWA
|
MP-25-003-027-002/470-C (JAMNYA KALA)
|
1725003000NRG24170820230258603
|
17/08/2023
|
MUNSHI
|
1725003WL018943
|
MUNSHI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
109
|
KHALAWA
|
MP-25-003-027-002/889-C (JAMNYA KALA)
|
1725003000NRG24170820230258608
|
17/08/2023
|
shivpal
|
1725003WL018943
|
shivpal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
shivpal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
110
|
KHALAWA
|
MP-25-003-027-002/889-C (JAMNYA KALA)
|
1725003000NRG24170820230258609
|
17/08/2023
|
totaram
|
1725003WL018943
|
totaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
totaram
|
BANK OF INDIA(508505)
|
111
|
KHALAWA
|
MP-25-003-027-002/939 (JAMNYA KALA)
|
1725003000NRG24170820230258612
|
17/08/2023
|
sewanti
|
1725003WL018943
|
sewanti
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
sewanti
|
BANK OF INDIA(508505)
|
112
|
KHALAWA
|
MP-25-003-027-002/941 (JAMNYA KALA)
|
1725003000NRG24170820230258613
|
17/08/2023
|
sunita
|
1725003WL018943
|
sunita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
KHALAWA
|
MP-25-003-027-002/942 (JAMNYA KALA)
|
1725003000NRG24170820230258614
|
17/08/2023
|
jitendr
|
1725003WL018943
|
jitendr
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
jitendr
|
BANK OF INDIA(508505)
|
114
|
KHALAWA
|
MP-25-003-027-002/959 (JAMNYA KALA)
|
1725003000NRG24170820230258616
|
17/08/2023
|
MANOJ
|
1725003WL018943
|
MANOJ
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
MANOJ
|
BANK OF INDIA(508505)
|
115
|
KHALAWA
|
MP-25-003-027-002/981 (JAMNYA KALA)
|
1725003000NRG24170820230258617
|
17/08/2023
|
mansaram
|
1725003WL018943
|
mansaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
mansaram
|
BANK OF INDIA(508505)
|
116
|
KHALAWA
|
MP-25-003-027-002/989 (JAMNYA KALA)
|
1725003000NRG24170820230258620
|
17/08/2023
|
parwati
|
1725003WL018943
|
parwati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
parwati
|
BANK OF INDIA(508505)
|
117
|
KHALAWA
|
MP-25-003-027-002/989 (JAMNYA KALA)
|
1725003000NRG24170820230258619
|
17/08/2023
|
punam
|
1725003WL018943
|
punam
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
punam
|
BANK OF INDIA(508505)
|
118
|
KHALAWA
|
MP-25-003-028-001/147-B (JAMNYA KHURD)
|
1725003000NRG24170820230258496
|
17/08/2023
|
Omkar
|
1725003WL018936
|
Omkar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Omkar
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-028-001/147-B (JAMNYA KHURD)
|
1725003000NRG24170820230258497
|
17/08/2023
|
Rani
|
1725003WL018936
|
Rani
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Rani
|
BANK OF INDIA(508505)
|
120
|
KHALAWA
|
MP-25-003-028-001/218-B (JAMNYA KHURD)
|
1725003000NRG24170820230258498
|
17/08/2023
|
Kashiram
|
1725003WL018936
|
Kashiram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KHALAWA
|
MP-25-003-028-001/218-B (JAMNYA KHURD)
|
1725003000NRG24170820230258499
|
17/08/2023
|
Radheshyam
|
1725003WL018936
|
Radheshyam
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
122
|
KHALAWA
|
MP-25-003-028-001/220 (JAMNYA KHURD)
|
1725003000NRG24170820230258500
|
17/08/2023
|
Basant
|
1725003WL018936
|
Basant
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Basant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
123
|
KHALAWA
|
MP-25-003-028-001/220 (JAMNYA KHURD)
|
1725003000NRG24170820230258501
|
17/08/2023
|
Rama
|
1725003WL018936
|
Rama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHALAWA
|
MP-25-003-028-001/228-B (JAMNYA KHURD)
|
1725003000NRG24170820230258504
|
17/08/2023
|
Bhavna
|
1725003WL018936
|
Bhavna
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Bhavna
|
BANK OF INDIA(508505)
|
125
|
KHALAWA
|
MP-25-003-028-001/228-B (JAMNYA KHURD)
|
1725003000NRG24170820230258503
|
17/08/2023
|
Santosh
|
1725003WL018936
|
Santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Santosh
|
BANK OF INDIA(508505)
|
126
|
KHALAWA
|
MP-25-003-028-001/232-B (JAMNYA KHURD)
|
1725003000NRG24170820230258505
|
17/08/2023
|
Lili
|
1725003WL018936
|
Lili
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Lili
|
BANK OF INDIA(508505)
|
127
|
KHALAWA
|
MP-25-003-028-001/237-B (JAMNYA KHURD)
|
1725003000NRG24170820230258506
|
17/08/2023
|
Jyoti
|
1725003WL018936
|
Jyoti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Jyoti
|
BANK OF INDIA(508505)
|
128
|
KHALAWA
|
MP-25-003-028-001/303 (JAMNYA KHURD)
|
1725003000NRG24170820230258510
|
17/08/2023
|
ANARSING
|
1725003WL018936
|
ANARSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANARSING
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-028-001/303 (JAMNYA KHURD)
|
1725003000NRG24170820230258509
|
17/08/2023
|
ANARSING
|
1725003WL018936
|
ANARSING
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANARSING
|
BANK OF INDIA(508505)
|
130
|
KHALAWA
|
MP-25-003-028-001/312 (JAMNYA KHURD)
|
1725003000NRG24170820230258513
|
17/08/2023
|
RADHESYAM MOHANDAS
|
1725003WL018936
|
RADHESYAM MOHANDAS
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
RADHESYAMMOHANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHALAWA
|
MP-25-003-028-001/341 (JAMNYA KHURD)
|
1725003000NRG24170820230258514
|
17/08/2023
|
CHAIN SINGH BABULAL
|
1725003WL018936
|
CHAIN SINGH BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
CHAINSINGHBABULAL
|
BANK OF INDIA(508505)
|
132
|
KHALAWA
|
MP-25-003-028-001/401-B (JAMNYA KHURD)
|
1725003000NRG24170820230258559
|
17/08/2023
|
Madan
|
1725003WL018940
|
Madan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
Madan
|
BANK OF INDIA(508505)
|
133
|
KHALAWA
|
MP-25-003-028-001/425 (JAMNYA KHURD)
|
1725003000NRG24170820230258516
|
17/08/2023
|
Prithvi
|
1725003WL018936
|
Prithvi
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Prithvi
|
BANK OF INDIA(508505)
|
134
|
KHALAWA
|
MP-25-003-028-001/627-B (JAMNYA KHURD)
|
1725003000NRG24170820230258519
|
17/08/2023
|
aarti bai
|
1725003WL018936
|
aarti bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
135
|
KHALAWA
|
MP-25-003-028-001/627-B (JAMNYA KHURD)
|
1725003000NRG24170820230258520
|
17/08/2023
|
sunita Rathod
|
1725003WL018936
|
sunita Rathod
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
sunitaRathod
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHALAWA
|
MP-25-003-028-001/639-A (JAMNYA KHURD)
|
1725003000NRG24170820230258522
|
17/08/2023
|
Rajesh
|
1725003WL018936
|
Rajesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Rajesh
|
BANK OF INDIA(508505)
|
137
|
KHALAWA
|
MP-25-003-028-001/639-A (JAMNYA KHURD)
|
1725003000NRG24170820230258523
|
17/08/2023
|
rani Bai
|
1725003WL018936
|
rani Bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
raniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
KHALAWA
|
MP-25-003-028-001/73 (JAMNYA KHURD)
|
1725003000NRG24170820230258526
|
17/08/2023
|
MAHANAYAK SADHU
|
1725003WL018936
|
MAHANAYAK SADHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
MAHANAYAKSADHU
|
BANK OF INDIA(508505)
|
139
|
KHALAWA
|
MP-25-003-028-002/180 (JAMNYA KHURD)
|
1725003000NRG24170820230258532
|
17/08/2023
|
DILIP
|
1725003WL018936
|
DILIP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
DILIP
|
BANK OF INDIA(508505)
|
140
|
KHALAWA
|
MP-25-003-028-002/180 (JAMNYA KHURD)
|
1725003000NRG24170820230258531
|
17/08/2023
|
DILIP
|
1725003WL018936
|
DILIP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
DILIP
|
BANK OF INDIA(508505)
|
141
|
KHALAWA
|
MP-25-003-028-002/180 (JAMNYA KHURD)
|
1725003000NRG24170820230258530
|
17/08/2023
|
DILIP
|
1725003WL018936
|
DILIP
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHALAWA
|
MP-25-003-041-001/5475 (KHARKALA)
|
1725003000NRG24170820230258342
|
17/08/2023
|
JYOTI
|
1725003WL018920
|
JYOTI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729036914
|
|
JYOTI
|
BANK OF INDIA(508505)
|
143
|
KHALAWA
|
MP-25-003-041-001/5475 (KHARKALA)
|
1725003000NRG24170820230258341
|
17/08/2023
|
MANGLESH
|
1725003WL018920
|
MANGLESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729036914
|
|
MANGLESH
|
BANK OF INDIA(508505)
|
144
|
KHALAWA
|
MP-25-003-041-001/61 (KHARKALA)
|
1725003000NRG24170820230258344
|
17/08/2023
|
DULICHAND LAKHAN
|
1725003WL018920
|
DULICHAND LAKHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729036914
|
|
DULICHANDLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
KHALAWA
|
MP-25-003-041-001/61 (KHARKALA)
|
1725003000NRG24170820230258343
|
17/08/2023
|
DULICHAND LAKHAN
|
1725003WL018920
|
DULICHAND LAKHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729036914
|
|
DULICHANDLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-082-001/142 (BORKHEDA)
|
1725003000NRG24170820230258862
|
17/08/2023
|
sunita
|
1725003WL018959
|
sunita
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
147
|
KHALAWA
|
MP-25-003-086-001/159-B (MOHALKHARI)
|
1725003000NRG24170820230259645
|
17/08/2023
|
SUNITA CHOUHAN DAGU CHOUHAN
|
1725003WL019019
|
SUNITA CHOUHAN DAGU CHOUHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNITACHOUHANDAGUCHOUHAN
|
BANK OF INDIA(508505)
|
148
|
KHALAWA
|
MP-25-003-086-001/87-A (MOHALKHARI)
|
1725003000NRG24170820230259747
|
17/08/2023
|
ANIL KAJLE NANDRAM KAJLE
|
1725003WL019019
|
ANIL KAJLE NANDRAM KAJLE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANILKAJLENANDRAMKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
149
|
KHALAWA
|
MP-25-003-010-001/103-C (CHAINPUR SAR.)
|
1725003000NRG24160820230258226
|
17/08/2023
|
Ramkrishana
|
1725003WL018911
|
Ramkrishana
|
00048
|
BKID0009541
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Ramkrishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
150
|
KHALAWA
|
MP-25-003-010-001/164-A (CHAINPUR SAR.)
|
1725003000NRG24160820230258229
|
17/08/2023
|
Ramesh
|
1725003WL018911
|
Ramesh
|
00048
|
BKID0009543
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
151
|
KHALAWA
|
MP-25-003-086-001/121 (MOHALKHARI)
|
1725003000NRG24170820230259625
|
17/08/2023
|
FIROJI BALIRAM
|
1725003WL019019
|
FIROJI BALIRAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
FIROJIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
KHALAWA
|
MP-25-003-086-001/121 (MOHALKHARI)
|
1725003000NRG24170820230259624
|
17/08/2023
|
FIROJI BALIRAM
|
1725003WL019019
|
FIROJI BALIRAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
FIROJIBALIRAM
|
BANK OF INDIA(508505)
|
153
|
KHALAWA
|
MP-25-003-086-001/24 (MOHALKHARI)
|
1725003000NRG24170820230259682
|
17/08/2023
|
BHOLESHANKAR MANGILAL
|
1725003WL019019
|
BHOLESHANKAR MANGILAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHOLESHANKARMANGILAL
|
BANK OF INDIA(508505)
|
154
|
KHALAWA
|
MP-25-003-086-001/30 (MOHALKHARI)
|
1725003000NRG24170820230259691
|
17/08/2023
|
Pratap ramkaran
|
1725003WL019019
|
Pratap ramkaran
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Pratapramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
KHALAWA
|
MP-25-003-086-001/39-A (MOHALKHARI)
|
1725003000NRG24170820230259694
|
17/08/2023
|
SAVITRI BANSILAL
|
1725003WL019019
|
SAVITRI BANSILAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SAVITRIBANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24170820230259700
|
17/08/2023
|
SHIVKUMAR MANGAL
|
1725003WL019019
|
SHIVKUMAR MANGAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHIVKUMARMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24170820230259702
|
17/08/2023
|
SHIVKUMAR MANGALSINGH
|
1725003WL019019
|
SHIVKUMAR MANGALSINGH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHIVKUMARMANGALSINGH
|
BANK OF INDIA(508505)
|
158
|
KHALAWA
|
MP-25-003-086-001/53-A (MOHALKHARI)
|
1725003000NRG24170820230259704
|
17/08/2023
|
Urmila kajle mangalsingh
|
1725003WL019019
|
Urmila kajle mangalsingh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Urmilakajlemangalsingh
|
BANK OF INDIA(508505)
|
159
|
KHALAWA
|
MP-25-003-086-001/54 (MOHALKHARI)
|
1725003000NRG24170820230259705
|
17/08/2023
|
Dongar singh palvi
|
1725003WL019019
|
Dongar singh palvi
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Dongarsinghpalvi
|
BANK OF INDIA(508505)
|
160
|
KHALAWA
|
MP-25-003-086-001/6-A (MOHALKHARI)
|
1725003000NRG24170820230259718
|
17/08/2023
|
SHANTI BAI
|
1725003WL019019
|
SHANTI BAI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
161
|
KHALAWA
|
MP-25-003-086-001/92-A (MOHALKHARI)
|
1725003000NRG24170820230259756
|
17/08/2023
|
RADHA BAI DALU KASDE
|
1725003WL019019
|
RADHA BAI DALU KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RADHABAIDALUKASDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-082-001/142 (BORKHEDA)
|
1725003000NRG24170820230258861
|
17/08/2023
|
munnibai
|
1725003WL018959
|
munnibai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
163
|
KHALAWA
|
MP-25-003-082-001/173 (BORKHEDA)
|
1725003000NRG24170820230258865
|
17/08/2023
|
SOGVANTI
|
1725003WL018959
|
SOGVANTI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
SOGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHALAWA
|
MP-25-003-082-001/27 (BORKHEDA)
|
1725003000NRG24170820230258873
|
17/08/2023
|
GANESH
|
1725003WL018959
|
GANESH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
165
|
KHALAWA
|
MP-25-003-082-001/27 (BORKHEDA)
|
1725003000NRG24170820230258872
|
17/08/2023
|
SUKHRAM
|
1725003WL018959
|
SUKHRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
166
|
KHALAWA
|
MP-25-003-082-001/87 (BORKHEDA)
|
1725003000NRG24170820230258876
|
17/08/2023
|
SUKHDEV
|
1725003WL018959
|
SUKHDEV
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
167
|
KHALAWA
|
MP-25-003-082-001/90 (BORKHEDA)
|
1725003000NRG24170820230258877
|
17/08/2023
|
CHUNNILAL RAMLAL
|
1725003WL018959
|
CHUNNILAL RAMLAL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
CHUNNILALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-010-001/32 (CHAINPUR SAR.)
|
1725003000NRG24170820230258383
|
17/08/2023
|
Pawan singh
|
1725003WL018925
|
Pawan singh
|
00152
|
HDFC0002192
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Pawansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-010-001/508 (CHAINPUR SAR.)
|
1725003000NRG24170820230258389
|
17/08/2023
|
Ranu
|
1725003WL018925
|
Ranu
|
00415
|
SBIN0001472
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
170
|
KHALAWA
|
MP-25-003-086-001/117 (MOHALKHARI)
|
1725003000NRG24170820230259619
|
17/08/2023
|
KAVITA KASDE
|
1725003WL019019
|
KAVITA KASDE
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KAVITAKASDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-003-001/561-D (ASHAPUR)
|
1725003000NRG24170820230258773
|
17/08/2023
|
ROHIT
|
1725003WL018948
|
ROHIT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHALAWA
|
MP-25-003-004-001/37 (AWALYA (NAGO.))
|
1725003000NRG24170820230258370
|
17/08/2023
|
RETIYABAI PARASRAM
|
1725003WL018923
|
RETIYABAI PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RETIYABAIPARASRAM
|
STATE BANK OF INDIA(508548)
|
173
|
KHALAWA
|
MP-25-003-004-001/727 (AWALYA (NAGO.))
|
1725003000NRG24170820230258372
|
17/08/2023
|
Manoj
|
1725003WL018923
|
Manoj
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/08/2023
|
|
729036914
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
174
|
KHALAWA
|
MP-25-003-028-001/249-B (JAMNYA KHURD)
|
1725003000NRG24170820230258507
|
17/08/2023
|
lata
|
1725003WL018936
|
lata
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
lata
|
BANK OF INDIA(508505)
|
175
|
KHALAWA
|
MP-25-003-028-001/639-A (JAMNYA KHURD)
|
1725003000NRG24170820230258524
|
17/08/2023
|
Shivram
|
1725003WL018936
|
Shivram
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Shivram
|
AXIS BANK(607153)
|
176
|
KHALAWA
|
MP-25-003-028-001/639-A (JAMNYA KHURD)
|
1725003000NRG24170820230258525
|
17/08/2023
|
yogita
|
1725003WL018936
|
yogita
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
KHALAWA
|
MP-25-003-031-001/378-A (JHARIKHEDA)
|
1725003000NRG24170820230258409
|
17/08/2023
|
samoti
|
1725003WL018926
|
samoti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
178
|
KHALAWA
|
MP-25-003-031-001/379 (JHARIKHEDA)
|
1725003000NRG24170820230258410
|
17/08/2023
|
RAMGOVIND
|
1725003WL018926
|
RAMGOVIND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
KHALAWA
|
MP-25-003-031-001/518 (JHARIKHEDA)
|
1725003000NRG24170820230258417
|
17/08/2023
|
kamlesh
|
1725003WL018926
|
kamlesh
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
180
|
KHALAWA
|
MP-25-003-082-001/26 (BORKHEDA)
|
1725003000NRG24170820230258869
|
17/08/2023
|
SOBHARAM
|
1725003WL018959
|
SOBHARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
181
|
KHALAWA
|
MP-25-003-086-001/11 (MOHALKHARI)
|
1725003000NRG24170820230259615
|
17/08/2023
|
PILA BAI KASDE
|
1725003WL019019
|
PILA BAI KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
PILABAIKASDE
|
STATE BANK OF INDIA(508548)
|
182
|
KHALAWA
|
MP-25-003-086-001/117 (MOHALKHARI)
|
1725003000NRG24170820230259618
|
17/08/2023
|
Fulvati bai kasde
|
1725003WL019019
|
Fulvati bai kasde
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Fulvatibaikasde
|
STATE BANK OF INDIA(508548)
|
183
|
KHALAWA
|
MP-25-003-086-001/159 (MOHALKHARI)
|
1725003000NRG24170820230259644
|
17/08/2023
|
Ramprasad Rameswar
|
1725003WL019019
|
Ramprasad Rameswar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RamprasadRameswar
|
STATE BANK OF INDIA(508548)
|
184
|
KHALAWA
|
MP-25-003-086-001/167 (MOHALKHARI)
|
1725003000NRG24170820230259650
|
17/08/2023
|
RAJESH KASDEY
|
1725003WL019019
|
RAJESH KASDEY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAJESHKASDEY
|
STATE BANK OF INDIA(508548)
|
185
|
KHALAWA
|
MP-25-003-086-001/171-A (MOHALKHARI)
|
1725003000NRG24170820230259656
|
17/08/2023
|
HIRALAL
|
1725003WL019019
|
HIRALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
186
|
KHALAWA
|
MP-25-003-086-001/201 (MOHALKHARI)
|
1725003000NRG24170820230259675
|
17/08/2023
|
ANITA
|
1725003WL019019
|
ANITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
187
|
KHALAWA
|
MP-25-003-086-001/213 (MOHALKHARI)
|
1725003000NRG24170820230259678
|
17/08/2023
|
shantilal
|
1725003WL019019
|
shantilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
188
|
KHALAWA
|
MP-25-003-086-001/213-A (MOHALKHARI)
|
1725003000NRG24170820230259680
|
17/08/2023
|
Karina kajle santilal
|
1725003WL019019
|
Karina kajle santilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Karinakajlesantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHALAWA
|
MP-25-003-086-001/213-A (MOHALKHARI)
|
1725003000NRG24170820230259679
|
17/08/2023
|
Rakina santilal
|
1725003WL019019
|
Rakina santilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Rakinasantilal
|
STATE BANK OF INDIA(508548)
|
190
|
KHALAWA
|
MP-25-003-086-001/4-D (MOHALKHARI)
|
1725003000NRG24170820230259696
|
17/08/2023
|
Betibai sersingh
|
1725003WL019019
|
Betibai sersingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Betibaisersingh
|
STATE BANK OF INDIA(508548)
|
191
|
KHALAWA
|
MP-25-003-086-001/53-A (MOHALKHARI)
|
1725003000NRG24170820230259703
|
17/08/2023
|
KAVITA
|
1725003WL019019
|
KAVITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
KHALAWA
|
MP-25-003-086-001/77 (MOHALKHARI)
|
1725003000NRG24170820230259734
|
17/08/2023
|
ANOKHI
|
1725003WL019019
|
ANOKHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
193
|
KHALAWA
|
MP-25-003-003-001/616 (ASHAPUR)
|
1725003000NRG24170820230258778
|
17/08/2023
|
rajkumari
|
1725003WL018948
|
rajkumari
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
KHALAWA
|
MP-25-003-003-001/89 (ASHAPUR)
|
1725003000NRG24170820230258781
|
17/08/2023
|
rakesh
|
1725003WL018948
|
rakesh
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
195
|
KHALAWA
|
MP-25-003-010-002/203-B (CHAINPUR SAR.)
|
1725003000NRG24170820230258394
|
17/08/2023
|
MUNNBAR KHAN
|
1725003WL018925
|
MUNNBAR KHAN
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUNNBARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
KHALAWA
|
MP-25-003-010-002/5-A (CHAINPUR SAR.)
|
1725003000NRG24170820230258403
|
17/08/2023
|
SUNITA BAI
|
1725003WL018925
|
SUNITA BAI
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNITABAI
|
IDFC BANK LIMITED(608117)
|
197
|
KHALAWA
|
MP-25-003-028-001/304-B (JAMNYA KHURD)
|
1725003000NRG24170820230258511
|
17/08/2023
|
Anil
|
1725003WL018936
|
Anil
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Anil
|
BANK OF INDIA(508505)
|
198
|
KHALAWA
|
MP-25-003-028-001/304-B (JAMNYA KHURD)
|
1725003000NRG24170820230258512
|
17/08/2023
|
Laxmi
|
1725003WL018936
|
Laxmi
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Laxmi
|
BANK OF BARODA(606985)
|
199
|
KHALAWA
|
MP-25-003-086-001/117-A (MOHALKHARI)
|
1725003000NRG24170820230259622
|
17/08/2023
|
RAMESH KASDE
|
1725003WL019019
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMESHKASDE
|
STATE BANK OF INDIA(508548)
|
200
|
KHALAWA
|
MP-25-003-086-001/117-A (MOHALKHARI)
|
1725003000NRG24170820230259621
|
17/08/2023
|
RAMESH KASDE
|
1725003WL019019
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMESHKASDE
|
STATE BANK OF INDIA(508548)
|
201
|
KHALAWA
|
MP-25-003-086-001/117-A (MOHALKHARI)
|
1725003000NRG24170820230259620
|
17/08/2023
|
RAMESH KASDE
|
1725003WL019019
|
RAMESH KASDE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
RAMESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-004-001/1247-A (AWALYA (NAGO.))
|
1725003000NRG24170820230258366
|
17/08/2023
|
Dayaram
|
1725003WL018923
|
Dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Dayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
203
|
KHALAWA
|
MP-25-003-027-002/1005-A (JAMNYA KALA)
|
1725003000NRG24170820230258572
|
17/08/2023
|
sukhmani
|
1725003WL018943
|
sukhmani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
sukhmani
|
BANK OF INDIA(508505)
|
204
|
KHALAWA
|
MP-25-003-027-002/624 (JAMNYA KALA)
|
1725003000NRG24170820230258605
|
17/08/2023
|
rajendra
|
1725003WL018943
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
rajendra
|
BANK OF INDIA(508505)
|
205
|
KHALAWA
|
MP-25-003-027-002/932 (JAMNYA KALA)
|
1725003000NRG24170820230258611
|
17/08/2023
|
chiman
|
1725003WL018943
|
chiman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
chiman
|
BANK OF INDIA(508505)
|
206
|
KHALAWA
|
MP-25-003-054-002/72-A (MATAPUR)
|
1725003000NRG24170820230259526
|
17/08/2023
|
Manju Bai
|
1725003WL019016
|
Manju Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729036914
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHALAWA
|
MP-25-003-054-002/72-A (MATAPUR)
|
1725003000NRG24170820230259527
|
17/08/2023
|
Sumit
|
1725003WL019016
|
Sumit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729036914
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHALAWA
|
MP-25-003-082-001/196-A (BORKHEDA)
|
1725003000NRG24170820230258867
|
17/08/2023
|
nisha
|
1725003WL018959
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
209
|
KHALAWA
|
MP-25-003-082-001/196-A (BORKHEDA)
|
1725003000NRG24170820230258866
|
17/08/2023
|
ramesh
|
1725003WL018959
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHALAWA
|
MP-25-003-086-001/16-A (MOHALKHARI)
|
1725003000NRG24170820230259646
|
17/08/2023
|
DURGESH KORKU
|
1725003WL019019
|
DURGESH KORKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
DURGESHKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHALAWA
|
MP-25-003-086-001/180-A (MOHALKHARI)
|
1725003000NRG24170820230259663
|
17/08/2023
|
ASHOK KASDE
|
1725003WL019019
|
ASHOK KASDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ASHOKKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
KHALAWA
|
MP-25-003-086-001/180-A (MOHALKHARI)
|
1725003000NRG24170820230259662
|
17/08/2023
|
ASHOK KASDE
|
1725003WL019019
|
ASHOK KASDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
ASHOKKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHALAWA
|
MP-25-003-086-001/774 (MOHALKHARI)
|
1725003000NRG24170820230259740
|
17/08/2023
|
PREM SINGH
|
1725003WL019019
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
214
|
KHALAWA
|
MP-25-003-028-002/127-D (JAMNYA KHURD)
|
1725003000NRG24170820230258528
|
17/08/2023
|
Durga
|
1725003WL018936
|
Durga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
215
|
KHALAWA
|
MP-25-003-031-001/17 (JHARIKHEDA)
|
1725003000NRG24170820230258405
|
17/08/2023
|
SUNDARBAI
|
1725003WL018926
|
SUNDARBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
216
|
KHALAWA
|
MP-25-003-031-001/323 (JHARIKHEDA)
|
1725003000NRG24170820230258407
|
17/08/2023
|
RAMPRSHAD
|
1725003WL018926
|
RAMPRSHAD
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMPRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
KHALAWA
|
MP-25-003-031-001/378-A (JHARIKHEDA)
|
1725003000NRG24170820230258408
|
17/08/2023
|
GOPAL KALYA
|
1725003WL018926
|
GOPAL KALYA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
GOPALKALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
218
|
KHALAWA
|
MP-25-003-065-003/13-A (PATALDA)
|
1725003000NRG24170820230258422
|
17/08/2023
|
UMA BAI PALVI
|
1725003WL018927
|
UMA BAI PALVI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
UMABAIPALVI
|
BANK OF INDIA(508505)
|
219
|
KHALAWA
|
MP-25-003-086-001/101-A (MOHALKHARI)
|
1725003000NRG24170820230259609
|
17/08/2023
|
JOSHI
|
1725003WL019019
|
JOSHI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
JOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
KHALAWA
|
MP-25-003-086-001/101-A (MOHALKHARI)
|
1725003000NRG24170820230259610
|
17/08/2023
|
VIMLA
|
1725003WL019019
|
VIMLA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
KHALAWA
|
MP-25-003-086-001/104 (MOHALKHARI)
|
1725003000NRG24170820230259611
|
17/08/2023
|
mangray
|
1725003WL019019
|
mangray
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mangray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
KHALAWA
|
MP-25-003-086-001/104-A (MOHALKHARI)
|
1725003000NRG24170820230259613
|
17/08/2023
|
KAMLA SHANKAR
|
1725003WL019019
|
KAMLA SHANKAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KAMLASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
KHALAWA
|
MP-25-003-086-001/104-A (MOHALKHARI)
|
1725003000NRG24170820230259612
|
17/08/2023
|
SANKAR SYAMLAL
|
1725003WL019019
|
SANKAR SYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
SANKARSYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHALAWA
|
MP-25-003-086-001/120 (MOHALKHARI)
|
1725003000NRG24170820230259623
|
17/08/2023
|
MANAKRAM RAJARAM
|
1725003WL019019
|
MANAKRAM RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MANAKRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
KHALAWA
|
MP-25-003-086-001/127 (MOHALKHARI)
|
1725003000NRG24170820230259626
|
17/08/2023
|
RAMSINGH
|
1725003WL019019
|
RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
KHALAWA
|
MP-25-003-086-001/127 (MOHALKHARI)
|
1725003000NRG24170820230259628
|
17/08/2023
|
RAMSINGH Nana
|
1725003WL019019
|
RAMSINGH Nana
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMSINGHNana
|
BANK OF INDIA(508505)
|
227
|
KHALAWA
|
MP-25-003-086-001/127 (MOHALKHARI)
|
1725003000NRG24170820230259627
|
17/08/2023
|
RAMSINGH Nana
|
1725003WL019019
|
RAMSINGH Nana
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMSINGHNana
|
BANK OF INDIA(508505)
|
228
|
KHALAWA
|
MP-25-003-086-001/127-A (MOHALKHARI)
|
1725003000NRG24170820230259630
|
17/08/2023
|
KUVARSINGH
|
1725003WL019019
|
KUVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
229
|
KHALAWA
|
MP-25-003-086-001/127-A (MOHALKHARI)
|
1725003000NRG24170820230259629
|
17/08/2023
|
KUVARSINGH
|
1725003WL019019
|
KUVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
KHALAWA
|
MP-25-003-086-001/128 (MOHALKHARI)
|
1725003000NRG24170820230259632
|
17/08/2023
|
BINDUBAI GORELAL
|
1725003WL019019
|
BINDUBAI GORELAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BINDUBAIGORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
KHALAWA
|
MP-25-003-086-001/128-A (MOHALKHARI)
|
1725003000NRG24170820230259633
|
17/08/2023
|
SANGITA
|
1725003WL019019
|
SANGITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
KHALAWA
|
MP-25-003-086-001/131-A (MOHALKHARI)
|
1725003000NRG24170820230259634
|
17/08/2023
|
SHANKAR CHUNI
|
1725003WL019019
|
SHANKAR CHUNI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SHANKARCHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
KHALAWA
|
MP-25-003-086-001/133 (MOHALKHARI)
|
1725003000NRG24170820230259636
|
17/08/2023
|
SUNITA
|
1725003WL019019
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHALAWA
|
MP-25-003-086-001/133-A (MOHALKHARI)
|
1725003000NRG24170820230259637
|
17/08/2023
|
sundarbai
|
1725003WL019019
|
sundarbai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
KHALAWA
|
MP-25-003-086-001/137 (MOHALKHARI)
|
1725003000NRG24170820230259640
|
17/08/2023
|
budiyabai
|
1725003WL019019
|
budiyabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
KHALAWA
|
MP-25-003-086-001/137 (MOHALKHARI)
|
1725003000NRG24170820230259639
|
17/08/2023
|
TAJIRAM
|
1725003WL019019
|
TAJIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
TAJIRAM
|
IDFC BANK LIMITED(608117)
|
237
|
KHALAWA
|
MP-25-003-086-001/147 (MOHALKHARI)
|
1725003000NRG24170820230259641
|
17/08/2023
|
SUNDARBAI
|
1725003WL019019
|
SUNDARBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
KHALAWA
|
MP-25-003-086-001/154 (MOHALKHARI)
|
1725003000NRG24170820230259642
|
17/08/2023
|
SURAJ DADU
|
1725003WL019019
|
SURAJ DADU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SURAJDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
KHALAWA
|
MP-25-003-086-001/161-A (MOHALKHARI)
|
1725003000NRG24170820230259648
|
17/08/2023
|
SAMU BAI
|
1725003WL019019
|
SAMU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
KHALAWA
|
MP-25-003-086-001/161-A (MOHALKHARI)
|
1725003000NRG24170820230259647
|
17/08/2023
|
SUKHRAM RAMSINGH
|
1725003WL019019
|
SUKHRAM RAMSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUKHRAMRAMSINGH
|
IDFC BANK LIMITED(608117)
|
241
|
KHALAWA
|
MP-25-003-086-001/169-A (MOHALKHARI)
|
1725003000NRG24170820230259652
|
17/08/2023
|
SUSHILA
|
1725003WL019019
|
SUSHILA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
KHALAWA
|
MP-25-003-086-001/169-B (MOHALKHARI)
|
1725003000NRG24170820230259653
|
17/08/2023
|
Anokhilal
|
1725003WL019019
|
Anokhilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
KHALAWA
|
MP-25-003-086-001/17 (MOHALKHARI)
|
1725003000NRG24170820230259655
|
17/08/2023
|
banubai
|
1725003WL019019
|
banubai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
KHALAWA
|
MP-25-003-086-001/177 (MOHALKHARI)
|
1725003000NRG24170820230259658
|
17/08/2023
|
sarasvati
|
1725003WL019019
|
sarasvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
KHALAWA
|
MP-25-003-086-001/178-A (MOHALKHARI)
|
1725003000NRG24170820230259659
|
17/08/2023
|
JHANU BAI
|
1725003WL019019
|
JHANU BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
JHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHALAWA
|
MP-25-003-086-001/180 (MOHALKHARI)
|
1725003000NRG24170820230259660
|
17/08/2023
|
MUNNA KASDE
|
1725003WL019019
|
MUNNA KASDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUNNAKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
KHALAWA
|
MP-25-003-086-001/180-B (MOHALKHARI)
|
1725003000NRG24170820230259665
|
17/08/2023
|
RAJESH MUNNA
|
1725003WL019019
|
RAJESH MUNNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729036914
|
|
RAJESHMUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHALAWA
|
MP-25-003-086-001/180-B (MOHALKHARI)
|
1725003000NRG24170820230259664
|
17/08/2023
|
RAJESH MUNNA
|
1725003WL019019
|
RAJESH MUNNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAJESHMUNNA
|
STATE BANK OF INDIA(508548)
|
249
|
KHALAWA
|
MP-25-003-086-001/181 (MOHALKHARI)
|
1725003000NRG24170820230259666
|
17/08/2023
|
Sangita puniya
|
1725003WL019019
|
Sangita puniya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Sangitapuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
KHALAWA
|
MP-25-003-086-001/182 (MOHALKHARI)
|
1725003000NRG24170820230259667
|
17/08/2023
|
VISHRAM RAMLAL
|
1725003WL019019
|
VISHRAM RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
VISHRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
KHALAWA
|
MP-25-003-086-001/184 (MOHALKHARI)
|
1725003000NRG24170820230259668
|
17/08/2023
|
SUNDAR
|
1725003WL019019
|
SUNDAR
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
KHALAWA
|
MP-25-003-086-001/19-A (MOHALKHARI)
|
1725003000NRG24170820230259672
|
17/08/2023
|
MUNNA
|
1725003WL019019
|
MUNNA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
KHALAWA
|
MP-25-003-086-001/192 (MOHALKHARI)
|
1725003000NRG24170820230259673
|
17/08/2023
|
GIYARSIBAI
|
1725003WL019019
|
GIYARSIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
GIYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
KHALAWA
|
MP-25-003-086-001/210 (MOHALKHARI)
|
1725003000NRG24170820230259676
|
17/08/2023
|
budiya
|
1725003WL019019
|
budiya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
KHALAWA
|
MP-25-003-086-001/213 (MOHALKHARI)
|
1725003000NRG24170820230259677
|
17/08/2023
|
shantilal
|
1725003WL019019
|
shantilal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
KHALAWA
|
MP-25-003-086-001/22 (MOHALKHARI)
|
1725003000NRG24170820230259681
|
17/08/2023
|
mishru bai
|
1725003WL019019
|
mishru bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mishrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
KHALAWA
|
MP-25-003-086-001/254-A (MOHALKHARI)
|
1725003000NRG24170820230259683
|
17/08/2023
|
SONI
|
1725003WL019019
|
SONI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
KHALAWA
|
MP-25-003-086-001/254-B (MOHALKHARI)
|
1725003000NRG24170820230259684
|
17/08/2023
|
DRASINGH
|
1725003WL019019
|
DRASINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
DRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
KHALAWA
|
MP-25-003-086-001/279 (MOHALKHARI)
|
1725003000NRG24170820230259685
|
17/08/2023
|
KALIYA
|
1725003WL019019
|
KALIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
KHALAWA
|
MP-25-003-086-001/279 (MOHALKHARI)
|
1725003000NRG24170820230259686
|
17/08/2023
|
SUNITA
|
1725003WL019019
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
KHALAWA
|
MP-25-003-086-001/29 (MOHALKHARI)
|
1725003000NRG24170820230259687
|
17/08/2023
|
MADAN
|
1725003WL019019
|
MADAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
KHALAWA
|
MP-25-003-086-001/29-A (MOHALKHARI)
|
1725003000NRG24170820230259688
|
17/08/2023
|
NANKRAM MADAN
|
1725003WL019019
|
NANKRAM MADAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
NANKRAMMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
KHALAWA
|
MP-25-003-086-001/29-A (MOHALKHARI)
|
1725003000NRG24170820230259689
|
17/08/2023
|
SURJAY
|
1725003WL019019
|
SURJAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SURJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
KHALAWA
|
MP-25-003-086-001/30 (MOHALKHARI)
|
1725003000NRG24170820230259690
|
17/08/2023
|
MALAIBAI RAMKARAN
|
1725003WL019019
|
MALAIBAI RAMKARAN
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MALAIBAIRAMKARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
265
|
KHALAWA
|
MP-25-003-086-001/33 (MOHALKHARI)
|
1725003000NRG24170820230259692
|
17/08/2023
|
Rambai
|
1725003WL019019
|
Rambai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
KHALAWA
|
MP-25-003-086-001/34-A (MOHALKHARI)
|
1725003000NRG24170820230259693
|
17/08/2023
|
Sarasvti Lakhan
|
1725003WL019019
|
Sarasvti Lakhan
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SarasvtiLakhan
|
BANK OF INDIA(508505)
|
267
|
KHALAWA
|
MP-25-003-086-001/4-C (MOHALKHARI)
|
1725003000NRG24170820230259695
|
17/08/2023
|
PAPU
|
1725003WL019019
|
PAPU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
PAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
KHALAWA
|
MP-25-003-086-001/41-C (MOHALKHARI)
|
1725003000NRG24170820230259697
|
17/08/2023
|
ASHARAM
|
1725003WL019019
|
ASHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
KHALAWA
|
MP-25-003-086-001/42-A (MOHALKHARI)
|
1725003000NRG24170820230259699
|
17/08/2023
|
RAJNANDANI VIRENRA
|
1725003WL019019
|
RAJNANDANI VIRENRA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAJNANDANIVIRENRA
|
BANK OF INDIA(508505)
|
270
|
KHALAWA
|
MP-25-003-086-001/53 (MOHALKHARI)
|
1725003000NRG24170820230259701
|
17/08/2023
|
JAMNAY
|
1725003WL019019
|
JAMNAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
JAMNAY
|
BANK OF INDIA(508505)
|
271
|
KHALAWA
|
MP-25-003-086-001/55 (MOHALKHARI)
|
1725003000NRG24170820230259707
|
17/08/2023
|
lakhamay
|
1725003WL019019
|
lakhamay
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
lakhamay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
KHALAWA
|
MP-25-003-086-001/55 (MOHALKHARI)
|
1725003000NRG24170820230259706
|
17/08/2023
|
lalsingh
|
1725003WL019019
|
lalsingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
KHALAWA
|
MP-25-003-086-001/55-A (MOHALKHARI)
|
1725003000NRG24170820230259708
|
17/08/2023
|
SURAJ
|
1725003WL019019
|
SURAJ
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729036914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
274
|
KHALAWA
|
MP-25-003-086-001/55-B (MOHALKHARI)
|
1725003000NRG24170820230259710
|
17/08/2023
|
MANGARAY
|
1725003WL019019
|
MANGARAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MANGARAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
KHALAWA
|
MP-25-003-086-001/55-B (MOHALKHARI)
|
1725003000NRG24170820230259709
|
17/08/2023
|
rajesh
|
1725003WL019019
|
rajesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
276
|
KHALAWA
|
MP-25-003-086-001/55-C (MOHALKHARI)
|
1725003000NRG24170820230259711
|
17/08/2023
|
bajju
|
1725003WL019019
|
bajju
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
bajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
KHALAWA
|
MP-25-003-086-001/55-C (MOHALKHARI)
|
1725003000NRG24170820230259712
|
17/08/2023
|
RUKMA
|
1725003WL019019
|
RUKMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
KHALAWA
|
MP-25-003-086-001/57-A (MOHALKHARI)
|
1725003000NRG24170820230259714
|
17/08/2023
|
SUNITA
|
1725003WL019019
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
KHALAWA
|
MP-25-003-086-001/6 (MOHALKHARI)
|
1725003000NRG24170820230259715
|
17/08/2023
|
hariram
|
1725003WL019019
|
hariram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
KHALAWA
|
MP-25-003-086-001/6 (MOHALKHARI)
|
1725003000NRG24170820230259716
|
17/08/2023
|
HARIRAM RAJARAM
|
1725003WL019019
|
HARIRAM RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
HARIRAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHALAWA
|
MP-25-003-086-001/62 (MOHALKHARI)
|
1725003000NRG24170820230259719
|
17/08/2023
|
RAMRATAN NANA
|
1725003WL019019
|
RAMRATAN NANA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMRATANNANA
|
STATE BANK OF INDIA(508548)
|
282
|
KHALAWA
|
MP-25-003-086-001/64-A (MOHALKHARI)
|
1725003000NRG24170820230259721
|
17/08/2023
|
AMARSINGH
|
1725003WL019019
|
AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
KHALAWA
|
MP-25-003-086-001/64-A (MOHALKHARI)
|
1725003000NRG24170820230259722
|
17/08/2023
|
BHAGVATI
|
1725003WL019019
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
KHALAWA
|
MP-25-003-086-001/7-A (MOHALKHARI)
|
1725003000NRG24170820230259724
|
17/08/2023
|
KHANAY
|
1725003WL019019
|
KHANAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KHANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
KHALAWA
|
MP-25-003-086-001/7-A (MOHALKHARI)
|
1725003000NRG24170820230259723
|
17/08/2023
|
sayamlal
|
1725003WL019019
|
sayamlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
sayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
KHALAWA
|
MP-25-003-086-001/76-A (MOHALKHARI)
|
1725003000NRG24170820230259725
|
17/08/2023
|
SUNITA
|
1725003WL019019
|
SUNITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
KHALAWA
|
MP-25-003-086-001/763 (MOHALKHARI)
|
1725003000NRG24170820230259731
|
17/08/2023
|
Shivdas hariram
|
1725003WL019019
|
Shivdas hariram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Shivdashariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
KHALAWA
|
MP-25-003-086-001/766 (MOHALKHARI)
|
1725003000NRG24170820230259732
|
17/08/2023
|
laxmi bai nogrelal
|
1725003WL019019
|
laxmi bai nogrelal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
laxmibainogrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
KHALAWA
|
MP-25-003-086-001/77-A (MOHALKHARI)
|
1725003000NRG24170820230259736
|
17/08/2023
|
SOMI
|
1725003WL019019
|
SOMI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SOMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
KHALAWA
|
MP-25-003-086-001/82 (MOHALKHARI)
|
1725003000NRG24170820230259741
|
17/08/2023
|
Angarsingh
|
1725003WL019019
|
Angarsingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Angarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
KHALAWA
|
MP-25-003-086-001/86-A (MOHALKHARI)
|
1725003000NRG24170820230259743
|
17/08/2023
|
LASHIRAM
|
1725003WL019019
|
LASHIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
LASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
KHALAWA
|
MP-25-003-086-001/86-A (MOHALKHARI)
|
1725003000NRG24170820230259744
|
17/08/2023
|
RAMVATI
|
1725003WL019019
|
RAMVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
KHALAWA
|
MP-25-003-086-001/87 (MOHALKHARI)
|
1725003000NRG24170820230259746
|
17/08/2023
|
LALTA BAI
|
1725003WL019019
|
LALTA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
KHALAWA
|
MP-25-003-086-001/87 (MOHALKHARI)
|
1725003000NRG24170820230259745
|
17/08/2023
|
nandram
|
1725003WL019019
|
nandram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
KHALAWA
|
MP-25-003-086-001/89 (MOHALKHARI)
|
1725003000NRG24170820230259748
|
17/08/2023
|
MOTILAL
|
1725003WL019019
|
MOTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
KHALAWA
|
MP-25-003-086-001/89-A (MOHALKHARI)
|
1725003000NRG24170820230259749
|
17/08/2023
|
SAMOTIBAI
|
1725003WL019019
|
SAMOTIBAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
KHALAWA
|
MP-25-003-086-001/9-A (MOHALKHARI)
|
1725003000NRG24170820230259751
|
17/08/2023
|
gulab
|
1725003WL019019
|
gulab
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
KHALAWA
|
MP-25-003-086-001/91 (MOHALKHARI)
|
1725003000NRG24170820230259752
|
17/08/2023
|
chunna
|
1725003WL019019
|
chunna
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
chunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
KHALAWA
|
MP-25-003-086-001/92 (MOHALKHARI)
|
1725003000NRG24170820230259753
|
17/08/2023
|
daju
|
1725003WL019019
|
daju
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
daju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
KHALAWA
|
MP-25-003-086-001/92 (MOHALKHARI)
|
1725003000NRG24170820230259754
|
17/08/2023
|
MUNNI
|
1725003WL019019
|
MUNNI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
KHALAWA
|
MP-25-003-086-001/93-B (MOHALKHARI)
|
1725003000NRG24170820230259759
|
17/08/2023
|
MUGNI
|
1725003WL019019
|
MUGNI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
MUGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
KHALAWA
|
MP-25-003-086-001/97-A (MOHALKHARI)
|
1725003000NRG24170820230259761
|
17/08/2023
|
BHAGVATI
|
1725003WL019019
|
BHAGVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
303
|
KHALAWA
|
MP-25-003-031-001/379 (JHARIKHEDA)
|
1725003000NRG24170820230258411
|
17/08/2023
|
kukay
|
1725003WL018926
|
kukay
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
kukay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
304
|
KHALAWA
|
MP-25-003-031-001/431 (JHARIKHEDA)
|
1725003000NRG24170820230258412
|
17/08/2023
|
PINKI
|
1725003WL018926
|
PINKI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
PINKI
|
BANK OF INDIA(508505)
|
305
|
KHALAWA
|
MP-25-003-031-001/519-A (JHARIKHEDA)
|
1725003000NRG24170820230258418
|
17/08/2023
|
Arif
|
1725003WL018926
|
Arif
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
Arif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
KHALAWA
|
MP-25-003-031-001/519-A (JHARIKHEDA)
|
1725003000NRG24170820230258419
|
17/08/2023
|
Rihana
|
1725003WL018926
|
Rihana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729036914
|
|
Rihana
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
KHALAWA
|
MP-25-003-082-001/161 (BORKHEDA)
|
1725003000NRG24170820230258863
|
17/08/2023
|
manku
|
1725003WL018959
|
manku
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
manku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
KHALAWA
|
MP-25-003-082-001/161 (BORKHEDA)
|
1725003000NRG24170820230258864
|
17/08/2023
|
santi
|
1725003WL018959
|
santi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729036914
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
KHALAWA
|
MP-25-003-086-001/159 (MOHALKHARI)
|
1725003000NRG24170820230259643
|
17/08/2023
|
RAMESWAR
|
1725003WL019019
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
KHALAWA
|
MP-25-003-086-001/167 (MOHALKHARI)
|
1725003000NRG24170820230259649
|
17/08/2023
|
mungibai
|
1725003WL019019
|
mungibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
mungibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
KHALAWA
|
MP-25-003-086-001/17 (MOHALKHARI)
|
1725003000NRG24170820230259654
|
17/08/2023
|
KENDE
|
1725003WL019019
|
KENDE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
KHALAWA
|
MP-25-003-086-001/174 (MOHALKHARI)
|
1725003000NRG24170820230259657
|
17/08/2023
|
budiya
|
1725003WL019019
|
budiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
budiya
|
BANK OF INDIA(508505)
|
313
|
KHALAWA
|
MP-25-003-086-001/76-B (MOHALKHARI)
|
1725003000NRG24170820230259727
|
17/08/2023
|
Mishrilal kula
|
1725003WL019019
|
Mishrilal kula
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Mishrilalkula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
KHALAWA
|
MP-25-003-086-001/76-B (MOHALKHARI)
|
1725003000NRG24170820230259728
|
17/08/2023
|
Urmila mishrilal
|
1725003WL019019
|
Urmila mishrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
Urmilamishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
KHALAWA
|
MP-25-003-086-001/77-A (MOHALKHARI)
|
1725003000NRG24170820230259735
|
17/08/2023
|
kaporibai
|
1725003WL019019
|
kaporibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
kaporibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
KHALAWA
|
MP-25-003-086-001/85 (MOHALKHARI)
|
1725003000NRG24170820230259742
|
17/08/2023
|
toke
|
1725003WL019019
|
toke
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
toke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
KHALAWA
|
MP-25-003-086-001/92-B (MOHALKHARI)
|
1725003000NRG24170820230259758
|
17/08/2023
|
SAMI DAJU
|
1725003WL019019
|
SAMI DAJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
SAMIDAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
KHALAWA
|
MP-25-003-086-001/97-A (MOHALKHARI)
|
1725003000NRG24170820230259760
|
17/08/2023
|
BHAGWATIBAI TONGE
|
1725003WL019019
|
BHAGWATIBAI TONGE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036914
|
|
BHAGWATIBAITONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
319
|
KHALAWA
|
MP-25-003-027-002/221-B (JAMNYA KALA)
|
1725003000NRG24170820230258597
|
17/08/2023
|
vijay
|
1725003WL018943
|
vijay
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729036914
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402220
|
402220
|
|
|
|
|
|
|
|