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-25-003-016-001/28 (DHAKOTI)
|
1725003000NRG24040720230147697
|
04/07/2023
|
SUKHMANI
|
1725003WL010740
|
SUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUKHMANI
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-016-002/110 (DHAKOTI)
|
1725003000NRG24040720230147702
|
04/07/2023
|
RAMOTI
|
1725003WL010740
|
RAMOTI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMOTI
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-016-002/157-B (DHAKOTI)
|
1725003000NRG24040720230147718
|
04/07/2023
|
CHHAMA
|
1725003WL010740
|
CHHAMA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
CHHAMA
|
STATE BANK OF INDIA(508548)
|
4
|
KHALAWA
|
MP-25-003-016-002/157-B (DHAKOTI)
|
1725003000NRG24040720230147717
|
04/07/2023
|
YOGESH
|
1725003WL010740
|
YOGESH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
5
|
KHALAWA
|
MP-25-003-016-002/166 (DHAKOTI)
|
1725003000NRG24040720230147722
|
04/07/2023
|
Aarti
|
1725003WL010740
|
Aarti
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Aarti
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-016-002/166 (DHAKOTI)
|
1725003000NRG24040720230147720
|
04/07/2023
|
Durga
|
1725003WL010740
|
Durga
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
7
|
KHALAWA
|
MP-25-003-016-002/166 (DHAKOTI)
|
1725003000NRG24040720230147721
|
04/07/2023
|
Vinod
|
1725003WL010740
|
Vinod
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
8
|
KHALAWA
|
MP-25-003-016-002/181 (DHAKOTI)
|
1725003000NRG24040720230147728
|
04/07/2023
|
RAVINA
|
1725003WL010740
|
RAVINA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAVINA
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-016-002/196 (DHAKOTI)
|
1725003000NRG24040720230147734
|
04/07/2023
|
SAKHARAM
|
1725003WL010740
|
SAKHARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-016-002/208 (DHAKOTI)
|
1725003000NRG24040720230147742
|
04/07/2023
|
SUMAN
|
1725003WL010740
|
SUMAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUMAN
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-016-002/239 (DHAKOTI)
|
1725003000NRG24040720230147751
|
04/07/2023
|
Samoti Bai
|
1725003WL010740
|
Samoti Bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SamotiBai
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-016-002/278 (DHAKOTI)
|
1725003000NRG24040720230147764
|
04/07/2023
|
Neela
|
1725003WL010740
|
Neela
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Neela
|
BANK OF BARODA(606985)
|
13
|
KHALAWA
|
MP-25-003-016-002/295 (DHAKOTI)
|
1725003000NRG24040720230147772
|
04/07/2023
|
LALTA
|
1725003WL010740
|
LALTA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
LALTA
|
BANK OF BARODA(606985)
|
14
|
KHALAWA
|
MP-25-003-016-002/295 (DHAKOTI)
|
1725003000NRG24040720230147770
|
04/07/2023
|
SANJAY
|
1725003WL010740
|
SANJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANJAY
|
BANK OF BARODA(606985)
|
15
|
KHALAWA
|
MP-25-003-016-002/304-A (DHAKOTI)
|
1725003000NRG24040720230147776
|
04/07/2023
|
PUJA
|
1725003WL010740
|
PUJA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KHALAWA
|
MP-25-003-016-002/304-A (DHAKOTI)
|
1725003000NRG24040720230147775
|
04/07/2023
|
SHIVDASH
|
1725003WL010740
|
SHIVDASH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHIVDASH
|
HDFC BANK LTD(607152)
|
17
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147777
|
04/07/2023
|
dropti
|
1725003WL010740
|
dropti
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
dropti
|
BANK OF BARODA(606985)
|
18
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147780
|
04/07/2023
|
GANESH
|
1725003WL010740
|
GANESH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
GANESH
|
BANK OF BARODA(606985)
|
19
|
KHALAWA
|
MP-25-003-016-002/317 (DHAKOTI)
|
1725003000NRG24040720230147793
|
04/07/2023
|
GITA
|
1725003WL010740
|
GITA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
GITA
|
BANK OF BARODA(606985)
|
20
|
KHALAWA
|
MP-25-003-016-002/317 (DHAKOTI)
|
1725003000NRG24040720230147796
|
04/07/2023
|
RANI
|
1725003WL010740
|
RANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RANI
|
BANK OF BARODA(606985)
|
21
|
KHALAWA
|
MP-25-003-016-002/343 (DHAKOTI)
|
1725003000NRG24040720230147812
|
04/07/2023
|
GAYTRI BAI
|
1725003WL010740
|
GAYTRI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
GAYTRIBAI
|
BANK OF BARODA(606985)
|
22
|
KHALAWA
|
MP-25-003-016-002/343-A (DHAKOTI)
|
1725003000NRG24040720230147814
|
04/07/2023
|
Vidhya bai
|
1725003WL010740
|
Vidhya bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Vidhyabai
|
BANK OF BARODA(606985)
|
23
|
KHALAWA
|
MP-25-003-016-002/79 (DHAKOTI)
|
1725003000NRG24040720230147843
|
04/07/2023
|
MIRKAY
|
1725003WL010740
|
MIRKAY
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
MIRKAY
|
BANK OF BARODA(606985)
|
24
|
KHALAWA
|
MP-25-003-021-002/249 (FEFRI SAR.)
|
1725003000NRG24040720230147032
|
04/07/2023
|
SARITA
|
1725003WL010695
|
SARITA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SARITA
|
BANK OF BARODA(606985)
|
25
|
KHALAWA
|
MP-25-003-021-002/526-B (FEFRI SAR.)
|
1725003000NRG24040720230147089
|
04/07/2023
|
Shyam Bai
|
1725003WL010695
|
Shyam Bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
ShyamBai
|
BANK OF BARODA(606985)
|
26
|
KHALAWA
|
MP-25-003-024-002/88 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144676
|
04/07/2023
|
GOLU
|
1725003WL010577
|
GOLU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHALAWA
|
MP-25-003-041-001/4809-A (KHARKALA)
|
1725003000NRG24040720230144815
|
04/07/2023
|
kirann
|
1725003WL010588
|
kirann
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
kirann
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-041-001/4809-A (KHARKALA)
|
1725003000NRG24040720230144814
|
04/07/2023
|
laxminarayan
|
1725003WL010588
|
laxminarayan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-041-001/4809-A (KHARKALA)
|
1725003000NRG24040720230144816
|
04/07/2023
|
varunn
|
1725003WL010588
|
varunn
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
varunn
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-041-001/4847 (KHARKALA)
|
1725003000NRG24040720230144818
|
04/07/2023
|
pravin
|
1725003WL010588
|
pravin
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
pravin
|
BANK OF BARODA(606985)
|
31
|
KHALAWA
|
MP-25-003-041-001/4847 (KHARKALA)
|
1725003000NRG24040720230144817
|
04/07/2023
|
sajid
|
1725003WL010588
|
sajid
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
sajid
|
BANK OF BARODA(606985)
|
32
|
KHALAWA
|
MP-25-003-041-001/5200 (KHARKALA)
|
1725003000NRG24040720230144820
|
04/07/2023
|
vijay
|
1725003WL010588
|
vijay
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
vijay
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-041-001/5221-B (KHARKALA)
|
1725003000NRG24040720230144822
|
04/07/2023
|
krishna bai
|
1725003WL010588
|
krishna bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
krishnabai
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-041-001/5221-B (KHARKALA)
|
1725003000NRG24040720230144821
|
04/07/2023
|
laxman
|
1725003WL010588
|
laxman
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
laxman
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-056-001/68-A (MEHALU)
|
1725003000NRG24040720230145285
|
04/07/2023
|
Rajaram moti
|
1725003WL010612
|
Rajaram moti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rajarammoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-021-002/454 (FEFRI SAR.)
|
1725003000NRG24040720230147079
|
04/07/2023
|
badriprasad
|
1725003WL010695
|
badriprasad
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-021-002/340 (FEFRI SAR.)
|
1725003000NRG24040720230147049
|
04/07/2023
|
ramsingh
|
1725003WL010695
|
ramsingh
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-075-001/157 (SENDHWAL)
|
1725003000NRG24040720230144713
|
04/07/2023
|
satish
|
1725003WL010580
|
satish
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-003-001/369 (ASHAPUR)
|
1725003000NRG24040720230146603
|
04/07/2023
|
Durgalal Sunderlal
|
1725003WL010686
|
Durgalal Sunderlal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807066982
|
|
DurgalalSunderlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
40
|
KHALAWA
|
MP-25-003-003-001/369 (ASHAPUR)
|
1725003000NRG24040720230146605
|
04/07/2023
|
Ramkrishna Sundarlal
|
1725003WL010686
|
Ramkrishna Sundarlal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807066982
|
|
RamkrishnaSundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
41
|
KHALAWA
|
MP-25-003-021-002/111 (FEFRI SAR.)
|
1725003000NRG24040720230146989
|
04/07/2023
|
RAMBHAROSH MANOHAR
|
1725003WL010695
|
RAMBHAROSH MANOHAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMBHAROSHMANOHAR
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-021-002/113 (FEFRI SAR.)
|
1725003000NRG24040720230146991
|
04/07/2023
|
BHANWARSINGH
|
1725003WL010695
|
BHANWARSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
BHANWARSINGH
|
BANK OF INDIA(508505)
|
43
|
KHALAWA
|
MP-25-003-021-002/113 (FEFRI SAR.)
|
1725003000NRG24040720230146993
|
04/07/2023
|
RAKESH SHERSINGH
|
1725003WL010695
|
RAKESH SHERSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAKESHSHERSINGH
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-021-002/124 (FEFRI SAR.)
|
1725003000NRG24040720230146997
|
04/07/2023
|
anita
|
1725003WL010695
|
anita
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
anita
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-021-002/124 (FEFRI SAR.)
|
1725003000NRG24040720230146996
|
04/07/2023
|
RAMBILASH GENDALAL
|
1725003WL010695
|
RAMBILASH GENDALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMBILASHGENDALAL
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-021-002/128 (FEFRI SAR.)
|
1725003000NRG24040720230146999
|
04/07/2023
|
MOHAN RANGALAL
|
1725003WL010695
|
MOHAN RANGALAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
MOHANRANGALAL
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-021-002/165 (FEFRI SAR.)
|
1725003000NRG24040720230147001
|
04/07/2023
|
GIRDHARI
|
1725003WL010695
|
GIRDHARI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-021-002/170 (FEFRI SAR.)
|
1725003000NRG24040720230147002
|
04/07/2023
|
Kamal
|
1725003WL010695
|
Kamal
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kamal
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-021-002/176 (FEFRI SAR.)
|
1725003000NRG24040720230147005
|
04/07/2023
|
Usha
|
1725003WL010695
|
Usha
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Usha
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-021-002/178 (FEFRI SAR.)
|
1725003000NRG24040720230147007
|
04/07/2023
|
AASHA BHIM
|
1725003WL010695
|
AASHA BHIM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
AASHABHIM
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-021-002/182 (FEFRI SAR.)
|
1725003000NRG24040720230147008
|
04/07/2023
|
NATHI BAI
|
1725003WL010695
|
NATHI BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-021-002/184 (FEFRI SAR.)
|
1725003000NRG24040720230147009
|
04/07/2023
|
MANAK BHOLU
|
1725003WL010695
|
MANAK BHOLU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
MANAKBHOLU
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-021-002/184 (FEFRI SAR.)
|
1725003000NRG24040720230147010
|
04/07/2023
|
SUNITA
|
1725003WL010695
|
SUNITA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNITA
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24040720230147011
|
04/07/2023
|
KRAPARAM PURAN
|
1725003WL010695
|
KRAPARAM PURAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
KRAPARAMPURAN
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24040720230147013
|
04/07/2023
|
NARMDAPRSAD
|
1725003WL010695
|
NARMDAPRSAD
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
NARMDAPRSAD
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24040720230147014
|
04/07/2023
|
SHILA BAI
|
1725003WL010695
|
SHILA BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-021-002/187 (FEFRI SAR.)
|
1725003000NRG24040720230147016
|
04/07/2023
|
REWARAM RAMBHILASH
|
1725003WL010695
|
REWARAM RAMBHILASH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
REWARAMRAMBHILASH
|
IDFC BANK LIMITED(608117)
|
58
|
KHALAWA
|
MP-25-003-021-002/188 (FEFRI SAR.)
|
1725003000NRG24040720230147018
|
04/07/2023
|
SUKDEV SHOBHARAM
|
1725003WL010695
|
SUKDEV SHOBHARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUKDEVSHOBHARAM
|
IDFC BANK LIMITED(608117)
|
59
|
KHALAWA
|
MP-25-003-021-002/220-A (FEFRI SAR.)
|
1725003000NRG24040720230147019
|
04/07/2023
|
Sigdar
|
1725003WL010695
|
Sigdar
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sigdar
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-021-002/232 (FEFRI SAR.)
|
1725003000NRG24040720230147020
|
04/07/2023
|
KRAPA BAI RAMESH
|
1725003WL010695
|
KRAPA BAI RAMESH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
KRAPABAIRAMESH
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-021-002/234 (FEFRI SAR.)
|
1725003000NRG24040720230147024
|
04/07/2023
|
Girja
|
1725003WL010695
|
Girja
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
Girja
|
BANK OF INDIA(508505)
|
62
|
KHALAWA
|
MP-25-003-021-002/234 (FEFRI SAR.)
|
1725003000NRG24040720230147023
|
04/07/2023
|
PARDIP
|
1725003WL010695
|
PARDIP
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
PARDIP
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-021-002/235 (FEFRI SAR.)
|
1725003000NRG24040720230147026
|
04/07/2023
|
Dharmendr
|
1725003WL010695
|
Dharmendr
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHALAWA
|
MP-25-003-021-002/235 (FEFRI SAR.)
|
1725003000NRG24040720230147025
|
04/07/2023
|
RAJENDRA KARANSINGH
|
1725003WL010695
|
RAJENDRA KARANSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAJENDRAKARANSINGH
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-021-002/237 (FEFRI SAR.)
|
1725003000NRG24040720230147027
|
04/07/2023
|
uma
|
1725003WL010695
|
uma
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
66
|
KHALAWA
|
MP-25-003-021-002/242 (FEFRI SAR.)
|
1725003000NRG24040720230147030
|
04/07/2023
|
CHOTELAL
|
1725003WL010695
|
CHOTELAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
67
|
KHALAWA
|
MP-25-003-021-002/242 (FEFRI SAR.)
|
1725003000NRG24040720230147028
|
04/07/2023
|
OMPRAKASH
|
1725003WL010695
|
OMPRAKASH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-021-002/249 (FEFRI SAR.)
|
1725003000NRG24040720230147031
|
04/07/2023
|
Kanti
|
1725003WL010695
|
Kanti
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kanti
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-021-002/252 (FEFRI SAR.)
|
1725003000NRG24040720230147037
|
04/07/2023
|
RADHABAI RAMGOPAL
|
1725003WL010695
|
RADHABAI RAMGOPAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHABAIRAMGOPAL
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-021-002/255 (FEFRI SAR.)
|
1725003000NRG24040720230147038
|
04/07/2023
|
AJABSINGH MEHATAB
|
1725003WL010695
|
AJABSINGH MEHATAB
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
AJABSINGHMEHATAB
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-021-002/329 (FEFRI SAR.)
|
1725003000NRG24040720230147039
|
04/07/2023
|
REKHA CHANDRASHEKHAR
|
1725003WL010695
|
REKHA CHANDRASHEKHAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
REKHACHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-021-002/330 (FEFRI SAR.)
|
1725003000NRG24040720230147040
|
04/07/2023
|
rupram ramkishan
|
1725003WL010695
|
rupram ramkishan
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
rupramramkishan
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-021-002/332 (FEFRI SAR.)
|
1725003000NRG24040720230147042
|
04/07/2023
|
NANHELAL
|
1725003WL010695
|
NANHELAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
NANHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHALAWA
|
MP-25-003-021-002/332 (FEFRI SAR.)
|
1725003000NRG24040720230147043
|
04/07/2023
|
PUNIYA GOND
|
1725003WL010695
|
PUNIYA GOND
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
PUNIYAGOND
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-021-002/335-B (FEFRI SAR.)
|
1725003000NRG24040720230147044
|
04/07/2023
|
Ranju
|
1725003WL010695
|
Ranju
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Ranju
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHALAWA
|
MP-25-003-021-002/338 (FEFRI SAR.)
|
1725003000NRG24040720230147048
|
04/07/2023
|
KALABAI RAMCHARAN
|
1725003WL010695
|
KALABAI RAMCHARAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
KALABAIRAMCHARAN
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-021-002/338 (FEFRI SAR.)
|
1725003000NRG24040720230147047
|
04/07/2023
|
RAMCHARAN NANAJI
|
1725003WL010695
|
RAMCHARAN NANAJI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMCHARANNANAJI
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-021-002/340 (FEFRI SAR.)
|
1725003000NRG24040720230147050
|
04/07/2023
|
SHOBHABAI RAMSINGH
|
1725003WL010695
|
SHOBHABAI RAMSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHOBHABAIRAMSINGH
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-021-002/341 (FEFRI SAR.)
|
1725003000NRG24040720230147051
|
04/07/2023
|
BHIMSINGH BARJORSINGH
|
1725003WL010695
|
BHIMSINGH BARJORSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
BHIMSINGHBARJORSINGH
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-021-002/341 (FEFRI SAR.)
|
1725003000NRG24040720230147052
|
04/07/2023
|
RAMA BHIMSINGH
|
1725003WL010695
|
RAMA BHIMSINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMABHIMSINGH
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-021-002/342 (FEFRI SAR.)
|
1725003000NRG24040720230147054
|
04/07/2023
|
MAHENDRA
|
1725003WL010695
|
MAHENDRA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-021-002/342 (FEFRI SAR.)
|
1725003000NRG24040720230147053
|
04/07/2023
|
RESHAM
|
1725003WL010695
|
RESHAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHALAWA
|
MP-25-003-021-002/346 (FEFRI SAR.)
|
1725003000NRG24040720230147056
|
04/07/2023
|
Kanti
|
1725003WL010695
|
Kanti
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kanti
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-021-002/346 (FEFRI SAR.)
|
1725003000NRG24040720230147055
|
04/07/2023
|
SURESH JAGNNATH
|
1725003WL010695
|
SURESH JAGNNATH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SURESHJAGNNATH
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-021-002/347 (FEFRI SAR.)
|
1725003000NRG24040720230147057
|
04/07/2023
|
DILIP MANOHAR
|
1725003WL010695
|
DILIP MANOHAR
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
DILIPMANOHAR
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-021-002/348 (FEFRI SAR.)
|
1725003000NRG24040720230147059
|
04/07/2023
|
MAHESH KUNJILAL
|
1725003WL010695
|
MAHESH KUNJILAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAHESHKUNJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHALAWA
|
MP-25-003-021-002/348 (FEFRI SAR.)
|
1725003000NRG24040720230147060
|
04/07/2023
|
UMA MAHESH
|
1725003WL010695
|
UMA MAHESH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
UMAMAHESH
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-021-002/361 (FEFRI SAR.)
|
1725003000NRG24040720230147061
|
04/07/2023
|
Suman Bai
|
1725003WL010695
|
Suman Bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SumanBai
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-021-002/382 (FEFRI SAR.)
|
1725003000NRG24040720230147063
|
04/07/2023
|
SUBHAM
|
1725003WL010695
|
SUBHAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUBHAM
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-021-002/386 (FEFRI SAR.)
|
1725003000NRG24040720230147065
|
04/07/2023
|
Rekha
|
1725003WL010695
|
Rekha
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rekha
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-021-002/387 (FEFRI SAR.)
|
1725003000NRG24040720230147066
|
04/07/2023
|
surajbai
|
1725003WL010695
|
surajbai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
surajbai
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-021-002/388 (FEFRI SAR.)
|
1725003000NRG24040720230147067
|
04/07/2023
|
sunil
|
1725003WL010695
|
sunil
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
sunil
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-021-002/427 (FEFRI SAR.)
|
1725003000NRG24040720230147070
|
04/07/2023
|
kokila bai
|
1725003WL010695
|
kokila bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
kokilabai
|
BANK OF INDIA(508505)
|
94
|
KHALAWA
|
MP-25-003-021-002/428 (FEFRI SAR.)
|
1725003000NRG24040720230147074
|
04/07/2023
|
NIRMALA
|
1725003WL010695
|
NIRMALA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-021-002/428-A (FEFRI SAR.)
|
1725003000NRG24040720230147075
|
04/07/2023
|
BALARAM
|
1725003WL010695
|
BALARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
BALARAM
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-021-002/436 (FEFRI SAR.)
|
1725003000NRG24040720230147078
|
04/07/2023
|
veersingh
|
1725003WL010695
|
veersingh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
veersingh
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-021-002/481 (FEFRI SAR.)
|
1725003000NRG24040720230147081
|
04/07/2023
|
Arti bai
|
1725003WL010695
|
Arti bai
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
807066982
|
|
Artibai
|
IDFC BANK LIMITED(608117)
|
98
|
KHALAWA
|
MP-25-003-021-002/484 (FEFRI SAR.)
|
1725003000NRG24040720230147082
|
04/07/2023
|
Puspa bai Ramesh
|
1725003WL010695
|
Puspa bai Ramesh
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
807066982
|
|
PuspabaiRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHALAWA
|
MP-25-003-021-002/526-A (FEFRI SAR.)
|
1725003000NRG24040720230147086
|
04/07/2023
|
PALAK
|
1725003WL010695
|
PALAK
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
PALAK
|
BANK OF INDIA(508505)
|
100
|
KHALAWA
|
MP-25-003-029-001/119 (JAMNYA SARSARI)
|
1725003000NRG24040720230145157
|
04/07/2023
|
nemichand
|
1725003WL010608
|
nemichand
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
nemichand
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-029-001/169-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145161
|
04/07/2023
|
JAGDISH GANGARAM
|
1725003WL010608
|
JAGDISH GANGARAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
102
|
KHALAWA
|
MP-25-003-029-001/169-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145162
|
04/07/2023
|
KESAR BAI JAGDISH
|
1725003WL010608
|
KESAR BAI JAGDISH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
KESARBAIJAGDISH
|
BANK OF INDIA(508505)
|
103
|
KHALAWA
|
MP-25-003-029-001/205 (JAMNYA SARSARI)
|
1725003000NRG24040720230145164
|
04/07/2023
|
ANGOORA
|
1725003WL010608
|
ANGOORA
|
00048
|
BKID0009524
|
729
|
729
|
Processed
|
11/07/2023
|
|
807066982
|
|
ANGOORA
|
BANK OF INDIA(508505)
|
104
|
KHALAWA
|
MP-25-003-029-001/205 (JAMNYA SARSARI)
|
1725003000NRG24040720230145163
|
04/07/2023
|
jagannath
|
1725003WL010608
|
jagannath
|
00048
|
BKID0009524
|
729
|
729
|
Processed
|
11/07/2023
|
|
807066982
|
|
jagannath
|
BANK OF INDIA(508505)
|
105
|
KHALAWA
|
MP-25-003-029-001/275 (JAMNYA SARSARI)
|
1725003000NRG24040720230145168
|
04/07/2023
|
bharosh
|
1725003WL010608
|
bharosh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
bharosh
|
BANK OF INDIA(508505)
|
106
|
KHALAWA
|
MP-25-003-029-001/429 (JAMNYA SARSARI)
|
1725003000NRG24040720230145172
|
04/07/2023
|
chandrawati
|
1725003WL010608
|
chandrawati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
chandrawati
|
BANK OF INDIA(508505)
|
107
|
KHALAWA
|
MP-25-003-029-001/431 (JAMNYA SARSARI)
|
1725003000NRG24040720230145173
|
04/07/2023
|
bhagvati
|
1725003WL010608
|
bhagvati
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhagvati
|
BANK OF INDIA(508505)
|
108
|
KHALAWA
|
MP-25-003-029-001/451 (JAMNYA SARSARI)
|
1725003000NRG24040720230145175
|
04/07/2023
|
jagdish
|
1725003WL010608
|
jagdish
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
jagdish
|
BANK OF INDIA(508505)
|
109
|
KHALAWA
|
MP-25-003-029-001/451 (JAMNYA SARSARI)
|
1725003000NRG24040720230145176
|
04/07/2023
|
SANJAY
|
1725003WL010608
|
SANJAY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANJAY
|
BANK OF INDIA(508505)
|
110
|
KHALAWA
|
MP-25-003-029-001/518-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145179
|
04/07/2023
|
anarsing
|
1725003WL010608
|
anarsing
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
anarsing
|
BANK OF INDIA(508505)
|
111
|
KHALAWA
|
MP-25-003-029-001/518-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145178
|
04/07/2023
|
Haranath
|
1725003WL010608
|
Haranath
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Haranath
|
BANK OF INDIA(508505)
|
112
|
KHALAWA
|
MP-25-003-029-001/526-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145183
|
04/07/2023
|
kasiram
|
1725003WL010608
|
kasiram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
kasiram
|
BANK OF INDIA(508505)
|
113
|
KHALAWA
|
MP-25-003-029-001/570 (JAMNYA SARSARI)
|
1725003000NRG24040720230145193
|
04/07/2023
|
dayaram
|
1725003WL010608
|
dayaram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
dayaram
|
BANK OF INDIA(508505)
|
114
|
KHALAWA
|
MP-25-003-029-001/570 (JAMNYA SARSARI)
|
1725003000NRG24040720230145194
|
04/07/2023
|
radha
|
1725003WL010608
|
radha
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
radha
|
BANK OF INDIA(508505)
|
115
|
KHALAWA
|
MP-25-003-029-001/576 (JAMNYA SARSARI)
|
1725003000NRG24040720230145196
|
04/07/2023
|
basu
|
1725003WL010608
|
basu
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
basu
|
BANK OF INDIA(508505)
|
116
|
KHALAWA
|
MP-25-003-029-001/576 (JAMNYA SARSARI)
|
1725003000NRG24040720230145197
|
04/07/2023
|
girija
|
1725003WL010608
|
girija
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
girija
|
BANK OF INDIA(508505)
|
117
|
KHALAWA
|
MP-25-003-029-001/588 (JAMNYA SARSARI)
|
1725003000NRG24040720230145203
|
04/07/2023
|
sumitra
|
1725003WL010608
|
sumitra
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHALAWA
|
MP-25-003-029-001/62-D (JAMNYA SARSARI)
|
1725003000NRG24040720230145212
|
04/07/2023
|
ramgopal
|
1725003WL010608
|
ramgopal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
ramgopal
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-029-001/661 (JAMNYA SARSARI)
|
1725003000NRG24040720230145217
|
04/07/2023
|
Akash
|
1725003WL010608
|
Akash
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHALAWA
|
MP-25-003-044-002/472 (KHOKRIYA)
|
1725003000NRG24040720230147655
|
04/07/2023
|
naramadi
|
1725003WL010730
|
naramadi
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
naramadi
|
BANK OF INDIA(508505)
|
121
|
KHALAWA
|
MP-25-003-044-002/472 (KHOKRIYA)
|
1725003000NRG24040720230147654
|
04/07/2023
|
SURESH SABULAL
|
1725003WL010730
|
SURESH SABULAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
SURESHSABULAL
|
BANK OF INDIA(508505)
|
122
|
KHALAWA
|
MP-25-003-044-002/475 (KHOKRIYA)
|
1725003000NRG24040720230147656
|
04/07/2023
|
Rajaram Sabulal
|
1725003WL010730
|
Rajaram Sabulal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RajaramSabulal
|
BANK OF INDIA(508505)
|
123
|
KHALAWA
|
MP-25-003-057-002/300 (MIRPUR)
|
1725003000NRG24030720230144501
|
04/07/2023
|
DEVENDRA SUBHASH
|
1725003WL010570
|
DEVENDRA SUBHASH
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807066982
|
|
DEVENDRASUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
KHALAWA
|
MP-25-003-085-001/116 (KHORDA)
|
1725003000NRG24040720230145155
|
04/07/2023
|
JARINA CHAMPALAL
|
1725003WL010607
|
JARINA CHAMPALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
JARINACHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49094
|
49094
|
|
|
|
|
|
|
|
125
|
KHALAWA
|
MP-25-003-009-001/104 (BHANDAGYA)
|
1725003000NRG24040720230147516
|
04/07/2023
|
saro
|
1725003WL010722
|
saro
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
saro
|
BANK OF INDIA(508505)
|
126
|
KHALAWA
|
MP-25-003-009-001/104 (BHANDAGYA)
|
1725003000NRG24040720230147517
|
04/07/2023
|
sunil
|
1725003WL010722
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
sunil
|
BANK OF INDIA(508505)
|
127
|
KHALAWA
|
MP-25-003-009-001/106 (BHANDAGYA)
|
1725003000NRG24040720230147518
|
04/07/2023
|
shantilal
|
1725003WL010722
|
shantilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
shantilal
|
BANK OF INDIA(508505)
|
128
|
KHALAWA
|
MP-25-003-009-001/13 (BHANDAGYA)
|
1725003000NRG24040720230147521
|
04/07/2023
|
Kailash
|
1725003WL010722
|
Kailash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kailash
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-009-001/133 (BHANDAGYA)
|
1725003000NRG24040720230147522
|
04/07/2023
|
rajendra
|
1725003WL010722
|
rajendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
rajendra
|
BANK OF INDIA(508505)
|
130
|
KHALAWA
|
MP-25-003-009-001/150 (BHANDAGYA)
|
1725003000NRG24040720230147523
|
04/07/2023
|
BHARAT SANTRAM
|
1725003WL010722
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
131
|
KHALAWA
|
MP-25-003-009-001/159 (BHANDAGYA)
|
1725003000NRG24040720230147525
|
04/07/2023
|
mira
|
1725003WL010722
|
mira
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
mira
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
132
|
KHALAWA
|
MP-25-003-009-001/159 (BHANDAGYA)
|
1725003000NRG24040720230147531
|
04/07/2023
|
mira
|
1725003WL010724
|
mira
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
mira
|
BANK OF INDIA(508505)
|
133
|
KHALAWA
|
MP-25-003-009-001/165 (BHANDAGYA)
|
1725003000NRG24040720230147532
|
04/07/2023
|
ravishanker
|
1725003WL010724
|
ravishanker
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
ravishanker
|
BANK OF INDIA(508505)
|
134
|
KHALAWA
|
MP-25-003-009-001/238 (BHANDAGYA)
|
1725003000NRG24040720230147535
|
04/07/2023
|
sunil
|
1725003WL010724
|
sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
sunil
|
BANK OF INDIA(508505)
|
135
|
KHALAWA
|
MP-25-003-009-001/243 (BHANDAGYA)
|
1725003000NRG24040720230147536
|
04/07/2023
|
yogendra
|
1725003WL010724
|
yogendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
yogendra
|
BANK OF INDIA(508505)
|
136
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24040720230147537
|
04/07/2023
|
sivkaran
|
1725003WL010724
|
sivkaran
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
sivkaran
|
BANK OF INDIA(508505)
|
137
|
KHALAWA
|
MP-25-003-009-001/253 (BHANDAGYA)
|
1725003000NRG24040720230147538
|
04/07/2023
|
sivkaran
|
1725003WL010724
|
sivkaran
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
sivkaran
|
BANK OF INDIA(508505)
|
138
|
KHALAWA
|
MP-25-003-009-001/276 (BHANDAGYA)
|
1725003000NRG24040720230147540
|
04/07/2023
|
chuna bai
|
1725003WL010724
|
chuna bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
chunabai
|
BANK OF INDIA(508505)
|
139
|
KHALAWA
|
MP-25-003-009-001/276 (BHANDAGYA)
|
1725003000NRG24040720230147539
|
04/07/2023
|
RADHU
|
1725003WL010724
|
RADHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHU
|
BANK OF INDIA(508505)
|
140
|
KHALAWA
|
MP-25-003-009-001/276-A (BHANDAGYA)
|
1725003000NRG24040720230147553
|
04/07/2023
|
kavita
|
1725003WL010726
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
kavita
|
BANK OF INDIA(508505)
|
141
|
KHALAWA
|
MP-25-003-009-001/276-C (BHANDAGYA)
|
1725003000NRG24040720230147554
|
04/07/2023
|
Mayaram
|
1725003WL010726
|
Mayaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
142
|
KHALAWA
|
MP-25-003-009-001/280 (BHANDAGYA)
|
1725003000NRG24040720230147555
|
04/07/2023
|
deepak kishore
|
1725003WL010726
|
deepak kishore
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
deepakkishore
|
BANK OF INDIA(508505)
|
143
|
KHALAWA
|
MP-25-003-009-001/289 (BHANDAGYA)
|
1725003000NRG24040720230147556
|
04/07/2023
|
hukum
|
1725003WL010726
|
hukum
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
hukum
|
BANK OF INDIA(508505)
|
144
|
KHALAWA
|
MP-25-003-009-001/289 (BHANDAGYA)
|
1725003000NRG24040720230147557
|
04/07/2023
|
hukum
|
1725003WL010726
|
hukum
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
hukum
|
BANK OF INDIA(508505)
|
145
|
KHALAWA
|
MP-25-003-009-001/289-A (BHANDAGYA)
|
1725003000NRG24040720230147558
|
04/07/2023
|
mamta
|
1725003WL010726
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
mamta
|
BANK OF INDIA(508505)
|
146
|
KHALAWA
|
MP-25-003-009-001/289-A (BHANDAGYA)
|
1725003000NRG24040720230147559
|
04/07/2023
|
mamta
|
1725003WL010726
|
mamta
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
mamta
|
BANK OF INDIA(508505)
|
147
|
KHALAWA
|
MP-25-003-009-001/289-B (BHANDAGYA)
|
1725003000NRG24040720230147560
|
04/07/2023
|
atmaram
|
1725003WL010726
|
atmaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
atmaram
|
BANK OF INDIA(508505)
|
148
|
KHALAWA
|
MP-25-003-009-001/308-B (BHANDAGYA)
|
1725003000NRG24040720230147562
|
04/07/2023
|
lalla
|
1725003WL010726
|
lalla
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
lalla
|
BANK OF INDIA(508505)
|
149
|
KHALAWA
|
MP-25-003-041-001/1534 (KHARKALA)
|
1725003000NRG24040720230144801
|
04/07/2023
|
durga
|
1725003WL010588
|
durga
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
durga
|
BANK OF INDIA(508505)
|
150
|
KHALAWA
|
MP-25-003-041-001/1534 (KHARKALA)
|
1725003000NRG24040720230144800
|
04/07/2023
|
durga
|
1725003WL010588
|
durga
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
KHALAWA
|
MP-25-003-041-001/1534 (KHARKALA)
|
1725003000NRG24040720230144799
|
04/07/2023
|
YAGNESH
|
1725003WL010588
|
YAGNESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
YAGNESH
|
BANK OF INDIA(508505)
|
152
|
KHALAWA
|
MP-25-003-041-001/1643 (KHARKALA)
|
1725003000NRG24040720230144802
|
04/07/2023
|
premlata
|
1725003WL010588
|
premlata
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
premlata
|
BANK OF INDIA(508505)
|
153
|
KHALAWA
|
MP-25-003-041-001/295 (KHARKALA)
|
1725003000NRG24040720230144804
|
04/07/2023
|
NATHUKHAN RAMJAN KHAN
|
1725003WL010588
|
NATHUKHAN RAMJAN KHAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
NATHUKHANRAMJANKHAN
|
BANK OF INDIA(508505)
|
154
|
KHALAWA
|
MP-25-003-041-001/375 (KHARKALA)
|
1725003000NRG24040720230144806
|
04/07/2023
|
VAJID RAMJAN
|
1725003WL010588
|
VAJID RAMJAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
VAJIDRAMJAN
|
BANK OF INDIA(508505)
|
155
|
KHALAWA
|
MP-25-003-041-001/4778 (KHARKALA)
|
1725003000NRG24040720230144810
|
04/07/2023
|
poonamchand
|
1725003WL010588
|
poonamchand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
poonamchand
|
BANK OF INDIA(508505)
|
156
|
KHALAWA
|
MP-25-003-041-001/4782 (KHARKALA)
|
1725003000NRG24040720230144812
|
04/07/2023
|
MANGILAL
|
1725003WL010588
|
MANGILAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
157
|
KHALAWA
|
MP-25-003-041-001/4782 (KHARKALA)
|
1725003000NRG24040720230144813
|
04/07/2023
|
PARVATI
|
1725003WL010588
|
PARVATI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
PARVATI
|
BANK OF INDIA(508505)
|
158
|
KHALAWA
|
MP-25-003-041-001/4940-A (KHARKALA)
|
1725003000NRG24040720230144819
|
04/07/2023
|
radhika
|
1725003WL010588
|
radhika
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
radhika
|
BANK OF INDIA(508505)
|
159
|
KHALAWA
|
MP-25-003-041-001/5575 (KHARKALA)
|
1725003000NRG24040720230144825
|
04/07/2023
|
asha bai
|
1725003WL010588
|
asha bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
ashabai
|
BANK OF INDIA(508505)
|
160
|
KHALAWA
|
MP-25-003-041-001/5575 (KHARKALA)
|
1725003000NRG24040720230144826
|
04/07/2023
|
yasvant
|
1725003WL010588
|
yasvant
|
00048
|
BKID0009525
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807066982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
161
|
KHALAWA
|
MP-25-003-041-001/5630 (KHARKALA)
|
1725003000NRG24040720230144845
|
04/07/2023
|
darsan
|
1725003WL010588
|
darsan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
darsan
|
BANK OF INDIA(508505)
|
162
|
KHALAWA
|
MP-25-003-041-001/5630 (KHARKALA)
|
1725003000NRG24040720230144846
|
04/07/2023
|
nayani
|
1725003WL010588
|
nayani
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
nayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
KHALAWA
|
MP-25-003-041-001/5637 (KHARKALA)
|
1725003000NRG24040720230144858
|
04/07/2023
|
kamala
|
1725003WL010588
|
kamala
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
kamala
|
BANK OF INDIA(508505)
|
164
|
KHALAWA
|
MP-25-003-041-001/5637 (KHARKALA)
|
1725003000NRG24040720230144859
|
04/07/2023
|
narayan
|
1725003WL010588
|
narayan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
narayan
|
UCO BANK(607066)
|
165
|
KHALAWA
|
MP-25-003-041-001/5641 (KHARKALA)
|
1725003000NRG24040720230144864
|
04/07/2023
|
santosh
|
1725003WL010588
|
santosh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
KHALAWA
|
MP-25-003-041-001/5642 (KHARKALA)
|
1725003000NRG24040720230144867
|
04/07/2023
|
rakcha
|
1725003WL010588
|
rakcha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
rakcha
|
IDFC BANK LIMITED(608117)
|
167
|
KHALAWA
|
MP-25-003-041-001/5642 (KHARKALA)
|
1725003000NRG24040720230144866
|
04/07/2023
|
subham
|
1725003WL010588
|
subham
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24040720230144724
|
04/07/2023
|
rajani
|
1725003WL010580
|
rajani
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
169
|
KHALAWA
|
MP-25-003-009-001/290 (BHANDAGYA)
|
1725003000NRG24040720230147561
|
04/07/2023
|
rahul govindh singh
|
1725003WL010726
|
rahul govindh singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
170
|
KHALAWA
|
MP-25-003-048-002/115-A (KUNDAI MAL)
|
1725003000NRG24040720230147256
|
04/07/2023
|
SATISH
|
1725003WL010707
|
SATISH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SATISH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
171
|
KHALAWA
|
MP-25-003-048-002/124 (KUNDAI MAL)
|
1725003000NRG24040720230147258
|
04/07/2023
|
JAGESHWAR
|
1725003WL010707
|
JAGESHWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
JAGESHWAR
|
BANK OF INDIA(508505)
|
172
|
KHALAWA
|
MP-25-003-048-002/124 (KUNDAI MAL)
|
1725003000NRG24040720230147259
|
04/07/2023
|
OMPRAKASH JAGESWAR
|
1725003WL010707
|
OMPRAKASH JAGESWAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
OMPRAKASHJAGESWAR
|
BANK OF INDIA(508505)
|
173
|
KHALAWA
|
MP-25-003-048-002/135 (KUNDAI MAL)
|
1725003000NRG24040720230147261
|
04/07/2023
|
RAMA
|
1725003WL010707
|
RAMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMA
|
BANK OF INDIA(508505)
|
174
|
KHALAWA
|
MP-25-003-048-002/135 (KUNDAI MAL)
|
1725003000NRG24040720230147260
|
04/07/2023
|
SANTOSH CHAMPALAL
|
1725003WL010707
|
SANTOSH CHAMPALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANTOSHCHAMPALAL
|
BANK OF INDIA(508505)
|
175
|
KHALAWA
|
MP-25-003-048-002/17 (KUNDAI MAL)
|
1725003000NRG24040720230147262
|
04/07/2023
|
KRASHNABAI HUKUM
|
1725003WL010707
|
KRASHNABAI HUKUM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
KRASHNABAIHUKUM
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHALAWA
|
MP-25-003-048-002/25-A (KUNDAI MAL)
|
1725003000NRG24040720230147263
|
04/07/2023
|
PRAMOD KUMAR
|
1725003WL010707
|
PRAMOD KUMAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
PRAMODKUMAR
|
BANK OF INDIA(508505)
|
177
|
KHALAWA
|
MP-25-003-048-002/28 (KUNDAI MAL)
|
1725003000NRG24040720230147264
|
04/07/2023
|
umashankar
|
1725003WL010707
|
umashankar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
umashankar
|
BANK OF INDIA(508505)
|
178
|
KHALAWA
|
MP-25-003-048-002/3 (KUNDAI MAL)
|
1725003000NRG24040720230147265
|
04/07/2023
|
LATA
|
1725003WL010707
|
LATA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
LATA
|
BANK OF INDIA(508505)
|
179
|
KHALAWA
|
MP-25-003-048-002/33 (KUNDAI MAL)
|
1725003000NRG24040720230147266
|
04/07/2023
|
SANTOSH SALKRAM
|
1725003WL010707
|
SANTOSH SALKRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANTOSHSALKRAM
|
BANK OF BARODA(606985)
|
180
|
KHALAWA
|
MP-25-003-048-002/33 (KUNDAI MAL)
|
1725003000NRG24040720230147267
|
04/07/2023
|
Urmila
|
1725003WL010707
|
Urmila
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Urmila
|
BANK OF INDIA(508505)
|
181
|
KHALAWA
|
MP-25-003-048-002/34-A (KUNDAI MAL)
|
1725003000NRG24040720230147268
|
04/07/2023
|
gopal
|
1725003WL010707
|
gopal
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
gopal
|
BANK OF INDIA(508505)
|
182
|
KHALAWA
|
MP-25-003-048-002/34-A (KUNDAI MAL)
|
1725003000NRG24040720230147269
|
04/07/2023
|
SAMOTI
|
1725003WL010707
|
SAMOTI
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
183
|
KHALAWA
|
MP-25-003-048-002/43 (KUNDAI MAL)
|
1725003000NRG24040720230147270
|
04/07/2023
|
jaswant
|
1725003WL010707
|
jaswant
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
jaswant
|
BANK OF INDIA(508505)
|
184
|
KHALAWA
|
MP-25-003-048-002/49 (KUNDAI MAL)
|
1725003000NRG24040720230147271
|
04/07/2023
|
anopsingh
|
1725003WL010707
|
anopsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
anopsingh
|
BANK OF INDIA(508505)
|
185
|
KHALAWA
|
MP-25-003-048-002/49 (KUNDAI MAL)
|
1725003000NRG24040720230147272
|
04/07/2023
|
Nirmala bai
|
1725003WL010707
|
Nirmala bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
186
|
KHALAWA
|
MP-25-003-048-002/49-A (KUNDAI MAL)
|
1725003000NRG24040720230147274
|
04/07/2023
|
Pooja bai
|
1725003WL010707
|
Pooja bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Poojabai
|
BANK OF INDIA(508505)
|
187
|
KHALAWA
|
MP-25-003-048-002/50 (KUNDAI MAL)
|
1725003000NRG24040720230147275
|
04/07/2023
|
SHER SINGH SAJAN SINGH
|
1725003WL010707
|
SHER SINGH SAJAN SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHERSINGHSAJANSINGH
|
BANK OF INDIA(508505)
|
188
|
KHALAWA
|
MP-25-003-048-002/59 (KUNDAI MAL)
|
1725003000NRG24040720230147276
|
04/07/2023
|
Basant
|
1725003WL010707
|
Basant
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Basant
|
BANK OF INDIA(508505)
|
189
|
KHALAWA
|
MP-25-003-048-002/59 (KUNDAI MAL)
|
1725003000NRG24040720230147277
|
04/07/2023
|
Maya
|
1725003WL010707
|
Maya
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Maya
|
BANK OF INDIA(508505)
|
190
|
KHALAWA
|
MP-25-003-048-002/62-A (KUNDAI MAL)
|
1725003000NRG24040720230147279
|
04/07/2023
|
RUKHMANI
|
1725003WL010707
|
RUKHMANI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
191
|
KHALAWA
|
MP-25-003-048-002/67 (KUNDAI MAL)
|
1725003000NRG24040720230147280
|
04/07/2023
|
surendra rupsingh
|
1725003WL010707
|
surendra rupsingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
surendrarupsingh
|
BANK OF INDIA(508505)
|
192
|
KHALAWA
|
MP-25-003-048-002/77 (KUNDAI MAL)
|
1725003000NRG24040720230147281
|
04/07/2023
|
SUSHILA BAI
|
1725003WL010707
|
SUSHILA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
193
|
KHALAWA
|
MP-25-003-048-002/80-A (KUNDAI MAL)
|
1725003000NRG24040720230147284
|
04/07/2023
|
bhagwansingh
|
1725003WL010707
|
bhagwansingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhagwansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
194
|
KHALAWA
|
MP-25-003-048-002/80-A (KUNDAI MAL)
|
1725003000NRG24040720230147283
|
04/07/2023
|
SHELENDRA BHAGWANSINGH
|
1725003WL010707
|
SHELENDRA BHAGWANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHELENDRABHAGWANSINGH
|
BANK OF INDIA(508505)
|
195
|
KHALAWA
|
MP-25-003-048-002/80-A (KUNDAI MAL)
|
1725003000NRG24040720230147282
|
04/07/2023
|
VIRENDRA BHAGWANSINGH
|
1725003WL010707
|
VIRENDRA BHAGWANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
VIRENDRABHAGWANSINGH
|
BANK OF INDIA(508505)
|
196
|
KHALAWA
|
MP-25-003-048-002/82 (KUNDAI MAL)
|
1725003000NRG24040720230147285
|
04/07/2023
|
BASKAR
|
1725003WL010707
|
BASKAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
BASKAR
|
BANK OF INDIA(508505)
|
197
|
KHALAWA
|
MP-25-003-048-002/91 (KUNDAI MAL)
|
1725003000NRG24040720230147286
|
04/07/2023
|
RADHA
|
1725003WL010707
|
RADHA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHA
|
BANK OF INDIA(508505)
|
198
|
KHALAWA
|
MP-25-003-048-002/93-A (KUNDAI MAL)
|
1725003000NRG24040720230147288
|
04/07/2023
|
Dipak
|
1725003WL010707
|
Dipak
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Dipak
|
BANK OF INDIA(508505)
|
199
|
KHALAWA
|
MP-25-003-048-002/93-A (KUNDAI MAL)
|
1725003000NRG24040720230147287
|
04/07/2023
|
dipak singh
|
1725003WL010707
|
dipak singh
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
dipaksingh
|
BANK OF INDIA(508505)
|
200
|
KHALAWA
|
MP-25-003-048-002/94 (KUNDAI MAL)
|
1725003000NRG24040720230147290
|
04/07/2023
|
sunita bai
|
1725003WL010707
|
sunita bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
201
|
KHALAWA
|
MP-25-003-048-002/94 (KUNDAI MAL)
|
1725003000NRG24040720230147289
|
04/07/2023
|
vijay
|
1725003WL010707
|
vijay
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
vijay
|
BANK OF INDIA(508505)
|
202
|
KHALAWA
|
MP-25-003-048-002/96 (KUNDAI MAL)
|
1725003000NRG24040720230147291
|
04/07/2023
|
govind singh
|
1725003WL010707
|
govind singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
govindsingh
|
BANK OF INDIA(508505)
|
203
|
KHALAWA
|
MP-25-003-048-002/97 (KUNDAI MAL)
|
1725003000NRG24040720230147292
|
04/07/2023
|
GOPAL JAGDISH
|
1725003WL010707
|
GOPAL JAGDISH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
GOPALJAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
204
|
KHALAWA
|
MP-25-003-016-001/17 (DHAKOTI)
|
1725003000NRG24040720230147695
|
04/07/2023
|
GULAB
|
1725003WL010740
|
GULAB
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
GULAB
|
BANK OF INDIA(508505)
|
205
|
KHALAWA
|
MP-25-003-016-002/109 (DHAKOTI)
|
1725003000NRG24040720230147698
|
04/07/2023
|
Duarki
|
1725003WL010740
|
Duarki
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Duarki
|
BANK OF INDIA(508505)
|
206
|
KHALAWA
|
MP-25-003-016-002/109 (DHAKOTI)
|
1725003000NRG24040720230147699
|
04/07/2023
|
PARASRAM
|
1725003WL010740
|
PARASRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
PARASRAM
|
BANK OF BARODA(606985)
|
207
|
KHALAWA
|
MP-25-003-016-002/181 (DHAKOTI)
|
1725003000NRG24040720230147725
|
04/07/2023
|
chinta bai
|
1725003WL010740
|
chinta bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
chintabai
|
BANK OF INDIA(508505)
|
208
|
KHALAWA
|
MP-25-003-016-002/181 (DHAKOTI)
|
1725003000NRG24040720230147726
|
04/07/2023
|
kishor chouhan
|
1725003WL010740
|
kishor chouhan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
kishorchouhan
|
BANK OF INDIA(508505)
|
209
|
KHALAWA
|
MP-25-003-016-002/181 (DHAKOTI)
|
1725003000NRG24040720230147727
|
04/07/2023
|
NIKITA
|
1725003WL010740
|
NIKITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
NIKITA
|
BANK OF BARODA(606985)
|
210
|
KHALAWA
|
MP-25-003-016-002/187 (DHAKOTI)
|
1725003000NRG24040720230147733
|
04/07/2023
|
DEVENDAR
|
1725003WL010740
|
DEVENDAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
DEVENDAR
|
BANK OF INDIA(508505)
|
211
|
KHALAWA
|
MP-25-003-016-002/187 (DHAKOTI)
|
1725003000NRG24040720230147731
|
04/07/2023
|
MAYA BAI
|
1725003WL010740
|
MAYA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
212
|
KHALAWA
|
MP-25-003-016-002/187 (DHAKOTI)
|
1725003000NRG24040720230147732
|
04/07/2023
|
RAJENDAR
|
1725003WL010740
|
RAJENDAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
KHALAWA
|
MP-25-003-016-002/204 (DHAKOTI)
|
1725003000NRG24040720230147740
|
04/07/2023
|
RAMA BAI
|
1725003WL010740
|
RAMA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
214
|
KHALAWA
|
MP-25-003-016-002/204 (DHAKOTI)
|
1725003000NRG24040720230147739
|
04/07/2023
|
Sunita
|
1725003WL010740
|
Sunita
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHALAWA
|
MP-25-003-016-002/225 (DHAKOTI)
|
1725003000NRG24040720230147744
|
04/07/2023
|
JANKI
|
1725003WL010740
|
JANKI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
JANKI
|
BANK OF INDIA(508505)
|
216
|
KHALAWA
|
MP-25-003-016-002/225 (DHAKOTI)
|
1725003000NRG24040720230147743
|
04/07/2023
|
KHOMDAS
|
1725003WL010740
|
KHOMDAS
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
KHOMDAS
|
BANK OF INDIA(508505)
|
217
|
KHALAWA
|
MP-25-003-016-002/238 (DHAKOTI)
|
1725003000NRG24040720230147748
|
04/07/2023
|
Purabsinh
|
1725003WL010740
|
Purabsinh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Purabsinh
|
BANK OF INDIA(508505)
|
218
|
KHALAWA
|
MP-25-003-016-002/239 (DHAKOTI)
|
1725003000NRG24040720230147750
|
04/07/2023
|
Rambarosh
|
1725003WL010740
|
Rambarosh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rambarosh
|
BANK OF INDIA(508505)
|
219
|
KHALAWA
|
MP-25-003-016-002/267 (DHAKOTI)
|
1725003000NRG24040720230147760
|
04/07/2023
|
SAVITRI
|
1725003WL010740
|
SAVITRI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
220
|
KHALAWA
|
MP-25-003-016-002/282-A (DHAKOTI)
|
1725003000NRG24040720230147765
|
04/07/2023
|
SUNIL
|
1725003WL010740
|
SUNIL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNIL
|
BANK OF INDIA(508505)
|
221
|
KHALAWA
|
MP-25-003-016-002/284 (DHAKOTI)
|
1725003000NRG24040720230147767
|
04/07/2023
|
SUNITA
|
1725003WL010740
|
SUNITA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNITA
|
BANK OF INDIA(508505)
|
222
|
KHALAWA
|
MP-25-003-016-002/290 (DHAKOTI)
|
1725003000NRG24040720230147769
|
04/07/2023
|
CHINTAMANI
|
1725003WL010740
|
CHINTAMANI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
CHINTAMANI
|
BANK OF INDIA(508505)
|
223
|
KHALAWA
|
MP-25-003-016-002/295 (DHAKOTI)
|
1725003000NRG24040720230147771
|
04/07/2023
|
Rukhmani
|
1725003WL010740
|
Rukhmani
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rukhmani
|
BANK OF INDIA(508505)
|
224
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147778
|
04/07/2023
|
Babulal
|
1725003WL010740
|
Babulal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Babulal
|
BANK OF INDIA(508505)
|
225
|
KHALAWA
|
MP-25-003-016-002/313 (DHAKOTI)
|
1725003000NRG24040720230147789
|
04/07/2023
|
Kanchan
|
1725003WL010740
|
Kanchan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kanchan
|
BANK OF INDIA(508505)
|
226
|
KHALAWA
|
MP-25-003-016-002/324-B (DHAKOTI)
|
1725003000NRG24040720230147797
|
04/07/2023
|
Laxmi
|
1725003WL010740
|
Laxmi
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Laxmi
|
BANK OF INDIA(508505)
|
227
|
KHALAWA
|
MP-25-003-016-002/325 (DHAKOTI)
|
1725003000NRG24040720230147798
|
04/07/2023
|
Suresh
|
1725003WL010740
|
Suresh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
KHALAWA
|
MP-25-003-016-002/331 (DHAKOTI)
|
1725003000NRG24040720230147800
|
04/07/2023
|
VIMLA
|
1725003WL010740
|
VIMLA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
VIMLA
|
BANK OF INDIA(508505)
|
229
|
KHALAWA
|
MP-25-003-016-002/333 (DHAKOTI)
|
1725003000NRG24040720230147803
|
04/07/2023
|
KAVITA
|
1725003WL010740
|
KAVITA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
230
|
KHALAWA
|
MP-25-003-016-002/333 (DHAKOTI)
|
1725003000NRG24040720230147801
|
04/07/2023
|
LASU
|
1725003WL010740
|
LASU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
LASU
|
BANK OF INDIA(508505)
|
231
|
KHALAWA
|
MP-25-003-016-002/333 (DHAKOTI)
|
1725003000NRG24040720230147802
|
04/07/2023
|
VIJAY
|
1725003WL010740
|
VIJAY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
VIJAY
|
CANARA BANK(508532)
|
232
|
KHALAWA
|
MP-25-003-016-002/342 (DHAKOTI)
|
1725003000NRG24040720230147809
|
04/07/2023
|
MAYA
|
1725003WL010740
|
MAYA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAYA
|
BANK OF BARODA(606985)
|
233
|
KHALAWA
|
MP-25-003-016-002/342 (DHAKOTI)
|
1725003000NRG24040720230147810
|
04/07/2023
|
NARENDRA
|
1725003WL010740
|
NARENDRA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
234
|
KHALAWA
|
MP-25-003-016-002/343 (DHAKOTI)
|
1725003000NRG24040720230147811
|
04/07/2023
|
Baliram
|
1725003WL010740
|
Baliram
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Baliram
|
BANK OF INDIA(508505)
|
235
|
KHALAWA
|
MP-25-003-016-002/343-A (DHAKOTI)
|
1725003000NRG24040720230147813
|
04/07/2023
|
Padamsinh
|
1725003WL010740
|
Padamsinh
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Padamsinh
|
BANK OF INDIA(508505)
|
236
|
KHALAWA
|
MP-25-003-016-002/347 (DHAKOTI)
|
1725003000NRG24040720230147815
|
04/07/2023
|
MEERA
|
1725003WL010740
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
MEERA
|
BANK OF INDIA(508505)
|
237
|
KHALAWA
|
MP-25-003-016-002/347 (DHAKOTI)
|
1725003000NRG24040720230147816
|
04/07/2023
|
VINOD
|
1725003WL010740
|
VINOD
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
VINOD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
238
|
KHALAWA
|
MP-25-003-016-002/347-A (DHAKOTI)
|
1725003000NRG24040720230147817
|
04/07/2023
|
RAHUL
|
1725003WL010740
|
RAHUL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAHUL
|
IDFC BANK LIMITED(608117)
|
239
|
KHALAWA
|
MP-25-003-016-002/385 (DHAKOTI)
|
1725003000NRG24040720230147818
|
04/07/2023
|
NARVDAPARSAD
|
1725003WL010740
|
NARVDAPARSAD
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
NARVDAPARSAD
|
BANK OF BARODA(606985)
|
240
|
KHALAWA
|
MP-25-003-016-002/399 (DHAKOTI)
|
1725003000NRG24040720230147822
|
04/07/2023
|
CHHAMA
|
1725003WL010740
|
CHHAMA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
CHHAMA
|
BANK OF BARODA(606985)
|
241
|
KHALAWA
|
MP-25-003-016-002/399 (DHAKOTI)
|
1725003000NRG24040720230147821
|
04/07/2023
|
DILIP
|
1725003WL010740
|
DILIP
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
DILIP
|
BANK OF INDIA(508505)
|
242
|
KHALAWA
|
MP-25-003-016-002/564-A (DHAKOTI)
|
1725003000NRG24040720230147835
|
04/07/2023
|
BAGWANDASH
|
1725003WL010740
|
BAGWANDASH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
BAGWANDASH
|
BANK OF INDIA(508505)
|
243
|
KHALAWA
|
MP-25-003-016-002/564-A (DHAKOTI)
|
1725003000NRG24040720230147836
|
04/07/2023
|
SANGITA
|
1725003WL010740
|
SANGITA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANGITA
|
BANK OF INDIA(508505)
|
244
|
KHALAWA
|
MP-25-003-016-002/78 (DHAKOTI)
|
1725003000NRG24040720230147839
|
04/07/2023
|
Fulwati bai
|
1725003WL010740
|
Fulwati bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Fulwatibai
|
BANK OF INDIA(508505)
|
245
|
KHALAWA
|
MP-25-003-016-002/79 (DHAKOTI)
|
1725003000NRG24040720230147842
|
04/07/2023
|
Sanjay
|
1725003WL010740
|
Sanjay
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sanjay
|
BANK OF INDIA(508505)
|
246
|
KHALAWA
|
MP-25-003-016-002/90-A (DHAKOTI)
|
1725003000NRG24040720230147845
|
04/07/2023
|
jhumki bai
|
1725003WL010740
|
jhumki bai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
jhumkibai
|
BANK OF INDIA(508505)
|
247
|
KHALAWA
|
MP-25-003-016-002/90-A (DHAKOTI)
|
1725003000NRG24040720230147844
|
04/07/2023
|
suresh
|
1725003WL010740
|
suresh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
suresh
|
BANK OF INDIA(508505)
|
248
|
KHALAWA
|
MP-25-003-016-002/91 (DHAKOTI)
|
1725003000NRG24040720230147846
|
04/07/2023
|
SUKHRAM
|
1725003WL010740
|
SUKHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
249
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24040720230146715
|
04/07/2023
|
mohansingh sanbhu
|
1725003WL010688
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
KHALAWA
|
MP-25-003-019-001/140 (DIDAMDA)
|
1725003000NRG24040720230146716
|
04/07/2023
|
mohansingh sanbhu
|
1725003WL010688
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24040720230144725
|
04/07/2023
|
Rahul
|
1725003WL010580
|
Rahul
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
252
|
KHALAWA
|
MP-25-003-042-002/104-A (KHATEGAON)
|
1725003000NRG24040720230144677
|
04/07/2023
|
Lalu Champalal
|
1725003WL010577
|
Lalu Champalal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
LaluChampalal
|
BANK OF INDIA(508505)
|
253
|
KHALAWA
|
MP-25-003-042-002/11-A (KHATEGAON)
|
1725003000NRG24040720230144681
|
04/07/2023
|
Fhullubai
|
1725003WL010577
|
Fhullubai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Fhullubai
|
BANK OF INDIA(508505)
|
254
|
KHALAWA
|
MP-25-003-042-002/114 (KHATEGAON)
|
1725003000NRG24040720230144684
|
04/07/2023
|
LACHIRAM
|
1725003WL010577
|
LACHIRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
LACHIRAM
|
BANK OF INDIA(508505)
|
255
|
KHALAWA
|
MP-25-003-042-002/17-A (KHATEGAON)
|
1725003000NRG24040720230144689
|
04/07/2023
|
SAMOTI
|
1725003WL010577
|
SAMOTI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
256
|
KHALAWA
|
MP-25-003-042-002/18-A (KHATEGAON)
|
1725003000NRG24040720230144692
|
04/07/2023
|
SAMAYBAI
|
1725003WL010577
|
SAMAYBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAMAYBAI
|
BANK OF INDIA(508505)
|
257
|
KHALAWA
|
MP-25-003-042-002/19-C (KHATEGAON)
|
1725003000NRG24040720230144696
|
04/07/2023
|
NANIBAI
|
1725003WL010577
|
NANIBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
NANIBAI
|
BANK OF INDIA(508505)
|
258
|
KHALAWA
|
MP-25-003-042-002/19-C (KHATEGAON)
|
1725003000NRG24040720230144695
|
04/07/2023
|
SHANKAR
|
1725003WL010577
|
SHANKAR
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
259
|
KHALAWA
|
MP-25-003-042-002/2 (KHATEGAON)
|
1725003000NRG24040720230144698
|
04/07/2023
|
Karansingh POONAM
|
1725003WL010577
|
Karansingh POONAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
KaransinghPOONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
KHALAWA
|
MP-25-003-042-002/2 (KHATEGAON)
|
1725003000NRG24040720230144697
|
04/07/2023
|
PUNAM TEBA
|
1725003WL010577
|
PUNAM TEBA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
PUNAMTEBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
261
|
KHALAWA
|
MP-25-003-042-002/23-A (KHATEGAON)
|
1725003000NRG24040720230144705
|
04/07/2023
|
Mangray
|
1725003WL010577
|
Mangray
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Mangray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
KHALAWA
|
MP-25-003-021-002/172 (FEFRI SAR.)
|
1725003000NRG24040720230147004
|
04/07/2023
|
SAJAN AATMARAM
|
1725003WL010695
|
SAJAN AATMARAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAJANAATMARAM
|
BANK OF INDIA(508505)
|
263
|
KHALAWA
|
MP-25-003-021-002/178 (FEFRI SAR.)
|
1725003000NRG24040720230147006
|
04/07/2023
|
bhim
|
1725003WL010695
|
bhim
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhim
|
BANK OF INDIA(508505)
|
264
|
KHALAWA
|
MP-25-003-021-002/232-A (FEFRI SAR.)
|
1725003000NRG24040720230147022
|
04/07/2023
|
klabai
|
1725003WL010695
|
klabai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
klabai
|
BANK OF INDIA(508505)
|
265
|
KHALAWA
|
MP-25-003-021-002/232-A (FEFRI SAR.)
|
1725003000NRG24040720230147021
|
04/07/2023
|
rambharosh
|
1725003WL010695
|
rambharosh
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
266
|
KHALAWA
|
MP-25-003-021-002/330 (FEFRI SAR.)
|
1725003000NRG24040720230147041
|
04/07/2023
|
SUMANBAI RUPRAM
|
1725003WL010695
|
SUMANBAI RUPRAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUMANBAIRUPRAM
|
BANK OF INDIA(508505)
|
267
|
KHALAWA
|
MP-25-003-029-001/102 (JAMNYA SARSARI)
|
1725003000NRG24040720230145156
|
04/07/2023
|
SAJANSING PARBHU
|
1725003WL010608
|
SAJANSING PARBHU
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAJANSINGPARBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
KHALAWA
|
MP-25-003-029-001/275 (JAMNYA SARSARI)
|
1725003000NRG24040720230145167
|
04/07/2023
|
kokila
|
1725003WL010608
|
kokila
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
kokila
|
BANK OF INDIA(508505)
|
269
|
KHALAWA
|
MP-25-003-029-001/336 (JAMNYA SARSARI)
|
1725003000NRG24040720230145170
|
04/07/2023
|
chhaya
|
1725003WL010608
|
chhaya
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
KHALAWA
|
MP-25-003-029-001/336 (JAMNYA SARSARI)
|
1725003000NRG24040720230145169
|
04/07/2023
|
dayaram
|
1725003WL010608
|
dayaram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
KHALAWA
|
MP-25-003-029-001/429 (JAMNYA SARSARI)
|
1725003000NRG24040720230145171
|
04/07/2023
|
AJAY SINGH GANPAT
|
1725003WL010608
|
AJAY SINGH GANPAT
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
AJAYSINGHGANPAT
|
BANK OF INDIA(508505)
|
272
|
KHALAWA
|
MP-25-003-029-001/523-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145180
|
04/07/2023
|
rama
|
1725003WL010608
|
rama
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
rama
|
BANK OF INDIA(508505)
|
273
|
KHALAWA
|
MP-25-003-029-001/524 (JAMNYA SARSARI)
|
1725003000NRG24040720230145181
|
04/07/2023
|
mukesh
|
1725003WL010608
|
mukesh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
mukesh
|
BANK OF INDIA(508505)
|
274
|
KHALAWA
|
MP-25-003-029-001/526-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145186
|
04/07/2023
|
lalata bai
|
1725003WL010608
|
lalata bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
lalatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
KHALAWA
|
MP-25-003-029-001/576 (JAMNYA SARSARI)
|
1725003000NRG24040720230145195
|
04/07/2023
|
gajesingh
|
1725003WL010608
|
gajesingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
gajesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
276
|
KHALAWA
|
MP-25-003-029-001/588 (JAMNYA SARSARI)
|
1725003000NRG24040720230145202
|
04/07/2023
|
ramsingh
|
1725003WL010608
|
ramsingh
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
ramsingh
|
BANK OF INDIA(508505)
|
277
|
KHALAWA
|
MP-25-003-029-001/599 (JAMNYA SARSARI)
|
1725003000NRG24040720230145205
|
04/07/2023
|
Sushila
|
1725003WL010608
|
Sushila
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sushila
|
BANK OF INDIA(508505)
|
278
|
KHALAWA
|
MP-25-003-029-001/62-C (JAMNYA SARSARI)
|
1725003000NRG24040720230145210
|
04/07/2023
|
patvari
|
1725003WL010608
|
patvari
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
patvari
|
BANK OF INDIA(508505)
|
279
|
KHALAWA
|
MP-25-003-029-001/65-B (JAMNYA SARSARI)
|
1725003000NRG24040720230145214
|
04/07/2023
|
pratap
|
1725003WL010608
|
pratap
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
pratap
|
BANK OF INDIA(508505)
|
280
|
KHALAWA
|
MP-25-003-029-001/65-B (JAMNYA SARSARI)
|
1725003000NRG24040720230145213
|
04/07/2023
|
pratap
|
1725003WL010608
|
pratap
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHALAWA
|
MP-25-003-029-001/666 (JAMNYA SARSARI)
|
1725003000NRG24040720230145219
|
04/07/2023
|
Goutam
|
1725003WL010608
|
Goutam
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Goutam
|
BANK OF INDIA(508505)
|
282
|
KHALAWA
|
MP-25-003-056-001/102-B (MEHALU)
|
1725003000NRG24040720230145229
|
04/07/2023
|
miray Arjun
|
1725003WL010612
|
miray Arjun
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
mirayArjun
|
BANK OF INDIA(508505)
|
283
|
KHALAWA
|
MP-25-003-056-001/22 (MEHALU)
|
1725003000NRG24040720230145251
|
04/07/2023
|
SAMOTI BANSILAL
|
1725003WL010612
|
SAMOTI BANSILAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAMOTIBANSILAL
|
STATE BANK OF INDIA(508548)
|
284
|
KHALAWA
|
MP-25-003-056-001/29 (MEHALU)
|
1725003000NRG24040720230145254
|
04/07/2023
|
fullu KAMAL
|
1725003WL010612
|
fullu KAMAL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
fulluKAMAL
|
BANK OF INDIA(508505)
|
285
|
KHALAWA
|
MP-25-003-056-001/32 (MEHALU)
|
1725003000NRG24040720230145255
|
04/07/2023
|
Rajendra babu
|
1725003WL010612
|
Rajendra babu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rajendrababu
|
BANK OF INDIA(508505)
|
286
|
KHALAWA
|
MP-25-003-056-001/47 (MEHALU)
|
1725003000NRG24040720230145266
|
04/07/2023
|
lalta
|
1725003WL010612
|
lalta
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
lalta
|
BANK OF INDIA(508505)
|
287
|
KHALAWA
|
MP-25-003-056-001/50 (MEHALU)
|
1725003000NRG24040720230145270
|
04/07/2023
|
rambai nandu
|
1725003WL010612
|
rambai nandu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
rambainandu
|
BANK OF INDIA(508505)
|
288
|
KHALAWA
|
MP-25-003-056-001/50 (MEHALU)
|
1725003000NRG24040720230145268
|
04/07/2023
|
samu
|
1725003WL010612
|
samu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
samu
|
BANK OF INDIA(508505)
|
289
|
KHALAWA
|
MP-25-003-056-001/67 (MEHALU)
|
1725003000NRG24040720230145281
|
04/07/2023
|
Radha Govind
|
1725003WL010612
|
Radha Govind
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
RadhaGovind
|
BANK OF INDIA(508505)
|
290
|
KHALAWA
|
MP-25-003-056-001/89 (MEHALU)
|
1725003000NRG24040720230145291
|
04/07/2023
|
Sunita Chandu
|
1725003WL010612
|
Sunita Chandu
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SunitaChandu
|
BANK OF INDIA(508505)
|
291
|
KHALAWA
|
MP-25-003-056-001/91 (MEHALU)
|
1725003000NRG24040720230145292
|
04/07/2023
|
Kashmir
|
1725003WL010612
|
Kashmir
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kashmir
|
STATE BANK OF INDIA(508548)
|
292
|
KHALAWA
|
MP-25-003-056-001/98-A (MEHALU)
|
1725003000NRG24040720230145296
|
04/07/2023
|
sukhmani Vinod
|
1725003WL010612
|
sukhmani Vinod
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
sukhmaniVinod
|
BANK OF INDIA(508505)
|
293
|
KHALAWA
|
MP-25-003-056-003/5 (MEHALU)
|
1725003000NRG24040720230145297
|
04/07/2023
|
SONU
|
1725003WL010612
|
SONU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SONU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
294
|
KHALAWA
|
MP-25-003-085-001/116 (KHORDA)
|
1725003000NRG24040720230145154
|
04/07/2023
|
CHAMPALAL
|
1725003WL010607
|
CHAMPALAL
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
295
|
KHALAWA
|
MP-25-003-044-001/127 (KHOKRIYA)
|
1725003000NRG24040720230147659
|
04/07/2023
|
KASTURI BAI
|
1725003WL010731
|
KASTURI BAI
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
KASTURIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
296
|
KHALAWA
|
MP-25-003-044-001/227-A (KHOKRIYA)
|
1725003000NRG24040720230147660
|
04/07/2023
|
SUDHIR SINGH
|
1725003WL010731
|
SUDHIR SINGH
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUDHIRSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
297
|
KHALAWA
|
MP-25-003-041-001/5638 (KHARKALA)
|
1725003000NRG24040720230144861
|
04/07/2023
|
priynka
|
1725003WL010588
|
priynka
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
priynka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
298
|
KHALAWA
|
MP-25-003-029-001/545 (JAMNYA SARSARI)
|
1725003000NRG24040720230145191
|
04/07/2023
|
shivani
|
1725003WL010608
|
shivani
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
299
|
KHALAWA
|
MP-25-003-016-002/109 (DHAKOTI)
|
1725003000NRG24040720230147700
|
04/07/2023
|
RAJNI BAI
|
1725003WL010740
|
RAJNI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
300
|
KHALAWA
|
MP-25-003-016-002/110 (DHAKOTI)
|
1725003000NRG24040720230147701
|
04/07/2023
|
Gangaram
|
1725003WL010740
|
Gangaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
301
|
KHALAWA
|
MP-25-003-016-002/110 (DHAKOTI)
|
1725003000NRG24040720230147703
|
04/07/2023
|
Totaram
|
1725003WL010740
|
Totaram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Totaram
|
STATE BANK OF INDIA(508548)
|
302
|
KHALAWA
|
MP-25-003-016-002/112 (DHAKOTI)
|
1725003000NRG24040720230147704
|
04/07/2023
|
kevalram chandarsingh
|
1725003WL010740
|
kevalram chandarsingh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
kevalramchandarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
303
|
KHALAWA
|
MP-25-003-016-002/112 (DHAKOTI)
|
1725003000NRG24040720230147706
|
04/07/2023
|
Rajesh
|
1725003WL010740
|
Rajesh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rajesh
|
BANK OF INDIA(508505)
|
304
|
KHALAWA
|
MP-25-003-016-002/112 (DHAKOTI)
|
1725003000NRG24040720230147705
|
04/07/2023
|
savitri
|
1725003WL010740
|
savitri
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
305
|
KHALAWA
|
MP-25-003-016-002/142 (DHAKOTI)
|
1725003000NRG24040720230147710
|
04/07/2023
|
AJAY
|
1725003WL010740
|
AJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
306
|
KHALAWA
|
MP-25-003-016-002/142 (DHAKOTI)
|
1725003000NRG24040720230147711
|
04/07/2023
|
VIJAY
|
1725003WL010740
|
VIJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
307
|
KHALAWA
|
MP-25-003-016-002/156 (DHAKOTI)
|
1725003000NRG24040720230147713
|
04/07/2023
|
MAMTA
|
1725003WL010740
|
MAMTA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
308
|
KHALAWA
|
MP-25-003-016-002/156 (DHAKOTI)
|
1725003000NRG24040720230147712
|
04/07/2023
|
Tejram
|
1725003WL010740
|
Tejram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
309
|
KHALAWA
|
MP-25-003-016-002/157 (DHAKOTI)
|
1725003000NRG24040720230147714
|
04/07/2023
|
kashiram
|
1725003WL010740
|
kashiram
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
kashiram
|
BANK OF BARODA(606985)
|
310
|
KHALAWA
|
MP-25-003-016-002/157 (DHAKOTI)
|
1725003000NRG24040720230147716
|
04/07/2023
|
LALITA BAI
|
1725003WL010740
|
LALITA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
311
|
KHALAWA
|
MP-25-003-016-002/157 (DHAKOTI)
|
1725003000NRG24040720230147715
|
04/07/2023
|
PRAHALAD
|
1725003WL010740
|
PRAHALAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
312
|
KHALAWA
|
MP-25-003-016-002/158 (DHAKOTI)
|
1725003000NRG24040720230147719
|
04/07/2023
|
RAYSING
|
1725003WL010740
|
RAYSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAYSING
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHALAWA
|
MP-25-003-016-002/186 (DHAKOTI)
|
1725003000NRG24040720230147729
|
04/07/2023
|
Devising
|
1725003WL010740
|
Devising
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Devising
|
STATE BANK OF INDIA(508548)
|
314
|
KHALAWA
|
MP-25-003-016-002/186 (DHAKOTI)
|
1725003000NRG24040720230147730
|
04/07/2023
|
Rani
|
1725003WL010740
|
Rani
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rani
|
BANK OF INDIA(508505)
|
315
|
KHALAWA
|
MP-25-003-016-002/196 (DHAKOTI)
|
1725003000NRG24040720230147735
|
04/07/2023
|
URMILA
|
1725003WL010740
|
URMILA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
316
|
KHALAWA
|
MP-25-003-016-002/204 (DHAKOTI)
|
1725003000NRG24040720230147737
|
04/07/2023
|
ARUN
|
1725003WL010740
|
ARUN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
ARUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
317
|
KHALAWA
|
MP-25-003-016-002/204 (DHAKOTI)
|
1725003000NRG24040720230147738
|
04/07/2023
|
Vinod
|
1725003WL010740
|
Vinod
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
318
|
KHALAWA
|
MP-25-003-016-002/227 (DHAKOTI)
|
1725003000NRG24040720230147746
|
04/07/2023
|
SUNITA
|
1725003WL010740
|
SUNITA
|
00415
|
SBIN0004517
|
30
|
30
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
319
|
KHALAWA
|
MP-25-003-016-002/238 (DHAKOTI)
|
1725003000NRG24040720230147749
|
04/07/2023
|
NIKITA
|
1725003WL010740
|
NIKITA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
320
|
KHALAWA
|
MP-25-003-016-002/263 (DHAKOTI)
|
1725003000NRG24040720230147752
|
04/07/2023
|
Kishor
|
1725003WL010740
|
Kishor
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kishor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
321
|
KHALAWA
|
MP-25-003-016-002/263 (DHAKOTI)
|
1725003000NRG24040720230147754
|
04/07/2023
|
Savitri bai
|
1725003WL010740
|
Savitri bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
322
|
KHALAWA
|
MP-25-003-016-002/263 (DHAKOTI)
|
1725003000NRG24040720230147753
|
04/07/2023
|
Sushila bai
|
1725003WL010740
|
Sushila bai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
323
|
KHALAWA
|
MP-25-003-016-002/263-A (DHAKOTI)
|
1725003000NRG24040720230147756
|
04/07/2023
|
Radhesyam
|
1725003WL010740
|
Radhesyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
324
|
KHALAWA
|
MP-25-003-016-002/263-A (DHAKOTI)
|
1725003000NRG24040720230147757
|
04/07/2023
|
Uma bai
|
1725003WL010740
|
Uma bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
325
|
KHALAWA
|
MP-25-003-016-002/266 (DHAKOTI)
|
1725003000NRG24040720230147758
|
04/07/2023
|
HARDASH
|
1725003WL010740
|
HARDASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
326
|
KHALAWA
|
MP-25-003-016-002/266 (DHAKOTI)
|
1725003000NRG24040720230147759
|
04/07/2023
|
RINA
|
1725003WL010740
|
RINA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
327
|
KHALAWA
|
MP-25-003-016-002/278 (DHAKOTI)
|
1725003000NRG24040720230147761
|
04/07/2023
|
kISHAN
|
1725003WL010740
|
kISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
kISHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
328
|
KHALAWA
|
MP-25-003-016-002/278 (DHAKOTI)
|
1725003000NRG24040720230147763
|
04/07/2023
|
SANKARLAL
|
1725003WL010740
|
SANKARLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
329
|
KHALAWA
|
MP-25-003-016-002/282-A (DHAKOTI)
|
1725003000NRG24040720230147766
|
04/07/2023
|
ARUNA
|
1725003WL010740
|
ARUNA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
330
|
KHALAWA
|
MP-25-003-016-002/297 (DHAKOTI)
|
1725003000NRG24040720230147774
|
04/07/2023
|
BABITA
|
1725003WL010740
|
BABITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
KHALAWA
|
MP-25-003-016-002/297 (DHAKOTI)
|
1725003000NRG24040720230147773
|
04/07/2023
|
GANESH
|
1725003WL010740
|
GANESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
332
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147781
|
04/07/2023
|
Chhama bai
|
1725003WL010740
|
Chhama bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
333
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147783
|
04/07/2023
|
RUKHMANI
|
1725003WL010740
|
RUKHMANI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147782
|
04/07/2023
|
SAKUN
|
1725003WL010740
|
SAKUN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
335
|
KHALAWA
|
MP-25-003-016-002/312-A (DHAKOTI)
|
1725003000NRG24040720230147785
|
04/07/2023
|
KIRAN
|
1725003WL010740
|
KIRAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
KHALAWA
|
MP-25-003-016-002/312-A (DHAKOTI)
|
1725003000NRG24040720230147784
|
04/07/2023
|
MUKESH
|
1725003WL010740
|
MUKESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
MUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
337
|
KHALAWA
|
MP-25-003-016-002/312-C (DHAKOTI)
|
1725003000NRG24040720230147786
|
04/07/2023
|
SANGITA
|
1725003WL010740
|
SANGITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
338
|
KHALAWA
|
MP-25-003-016-002/312-C (DHAKOTI)
|
1725003000NRG24040720230147787
|
04/07/2023
|
SURESH
|
1725003WL010740
|
SURESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SURESH
|
BANK OF BARODA(606985)
|
339
|
KHALAWA
|
MP-25-003-016-002/313 (DHAKOTI)
|
1725003000NRG24040720230147788
|
04/07/2023
|
DIPAK
|
1725003WL010740
|
DIPAK
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
DIPAK
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
340
|
KHALAWA
|
MP-25-003-016-002/313 (DHAKOTI)
|
1725003000NRG24040720230147790
|
04/07/2023
|
PRADEEP
|
1725003WL010740
|
PRADEEP
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
341
|
KHALAWA
|
MP-25-003-016-002/314 (DHAKOTI)
|
1725003000NRG24040720230147791
|
04/07/2023
|
USHA BAI
|
1725003WL010740
|
USHA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
342
|
KHALAWA
|
MP-25-003-016-002/334-A (DHAKOTI)
|
1725003000NRG24040720230147804
|
04/07/2023
|
TIRTHRAJ
|
1725003WL010740
|
TIRTHRAJ
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
TIRTHRAJ
|
STATE BANK OF INDIA(508548)
|
343
|
KHALAWA
|
MP-25-003-016-002/336 (DHAKOTI)
|
1725003000NRG24040720230147805
|
04/07/2023
|
OMPRAKASH
|
1725003WL010740
|
OMPRAKASH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
OMPRAKASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
344
|
KHALAWA
|
MP-25-003-016-002/337 (DHAKOTI)
|
1725003000NRG24040720230147807
|
04/07/2023
|
Komal
|
1725003WL010740
|
Komal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
345
|
KHALAWA
|
MP-25-003-016-002/337 (DHAKOTI)
|
1725003000NRG24040720230147808
|
04/07/2023
|
MAHENDRA
|
1725003WL010740
|
MAHENDRA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
346
|
KHALAWA
|
MP-25-003-016-002/385 (DHAKOTI)
|
1725003000NRG24040720230147819
|
04/07/2023
|
Mamta bai
|
1725003WL010740
|
Mamta bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
347
|
KHALAWA
|
MP-25-003-016-002/48 (DHAKOTI)
|
1725003000NRG24040720230147828
|
04/07/2023
|
DASHARATH
|
1725003WL010740
|
DASHARATH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
348
|
KHALAWA
|
MP-25-003-016-002/48 (DHAKOTI)
|
1725003000NRG24040720230147825
|
04/07/2023
|
RUKMA
|
1725003WL010740
|
RUKMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RUKMA
|
STATE BANK OF INDIA(508548)
|
349
|
KHALAWA
|
MP-25-003-016-002/53 (DHAKOTI)
|
1725003000NRG24040720230147829
|
04/07/2023
|
PRADEEP
|
1725003WL010740
|
PRADEEP
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
350
|
KHALAWA
|
MP-25-003-016-002/53 (DHAKOTI)
|
1725003000NRG24040720230147830
|
04/07/2023
|
Pravin
|
1725003WL010740
|
Pravin
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Pravin
|
BANK OF BARODA(606985)
|
351
|
KHALAWA
|
MP-25-003-016-002/54 (DHAKOTI)
|
1725003000NRG24040720230147831
|
04/07/2023
|
SUNITA
|
1725003WL010740
|
SUNITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
KHALAWA
|
MP-25-003-016-002/556 (DHAKOTI)
|
1725003000NRG24040720230147832
|
04/07/2023
|
RADHA BAI
|
1725003WL010740
|
RADHA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
353
|
KHALAWA
|
MP-25-003-016-002/6 (DHAKOTI)
|
1725003000NRG24040720230147838
|
04/07/2023
|
Anita bai
|
1725003WL010740
|
Anita bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
354
|
KHALAWA
|
MP-25-003-016-002/6 (DHAKOTI)
|
1725003000NRG24040720230147837
|
04/07/2023
|
Ramesh
|
1725003WL010740
|
Ramesh
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
355
|
KHALAWA
|
MP-25-003-016-002/78-B (DHAKOTI)
|
1725003000NRG24040720230147840
|
04/07/2023
|
KALU
|
1725003WL010740
|
KALU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
356
|
KHALAWA
|
MP-25-003-016-002/78-B (DHAKOTI)
|
1725003000NRG24040720230147841
|
04/07/2023
|
SUNITA
|
1725003WL010740
|
SUNITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
357
|
KHALAWA
|
MP-25-003-024-002/291-C (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144672
|
04/07/2023
|
NIKIESH
|
1725003WL010577
|
NIKIESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
NIKIESH
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
KHALAWA
|
MP-25-003-029-001/154 (JAMNYA SARSARI)
|
1725003000NRG24040720230145160
|
04/07/2023
|
SATI BAI
|
1725003WL010608
|
SATI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
SATIBAI
|
STATE BANK OF INDIA(508548)
|
359
|
KHALAWA
|
MP-25-003-029-001/216 (JAMNYA SARSARI)
|
1725003000NRG24040720230145166
|
04/07/2023
|
FOOL VATI
|
1725003WL010608
|
FOOL VATI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
KHALAWA
|
MP-25-003-029-001/524 (JAMNYA SARSARI)
|
1725003000NRG24040720230145182
|
04/07/2023
|
MAMTA
|
1725003WL010608
|
MAMTA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
361
|
KHALAWA
|
MP-25-003-029-001/537 (JAMNYA SARSARI)
|
1725003000NRG24040720230145188
|
04/07/2023
|
sangita dinesh
|
1725003WL010608
|
sangita dinesh
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
sangitadinesh
|
STATE BANK OF INDIA(508548)
|
362
|
KHALAWA
|
MP-25-003-029-001/657 (JAMNYA SARSARI)
|
1725003000NRG24040720230145215
|
04/07/2023
|
Pintu
|
1725003WL010608
|
Pintu
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
363
|
KHALAWA
|
MP-25-003-029-001/657 (JAMNYA SARSARI)
|
1725003000NRG24040720230145216
|
04/07/2023
|
Uma
|
1725003WL010608
|
Uma
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Uma
|
BANK OF INDIA(508505)
|
364
|
KHALAWA
|
MP-25-003-042-002/104-A (KHATEGAON)
|
1725003000NRG24040720230144678
|
04/07/2023
|
PHOOLVATI BAI
|
1725003WL010577
|
PHOOLVATI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
PHOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
365
|
KHALAWA
|
MP-25-003-042-002/15-B (KHATEGAON)
|
1725003000NRG24040720230144685
|
04/07/2023
|
RADHESYAM
|
1725003WL010577
|
RADHESYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
366
|
KHALAWA
|
MP-25-003-042-002/19-C (KHATEGAON)
|
1725003000NRG24040720230144694
|
04/07/2023
|
VISHRAM
|
1725003WL010577
|
VISHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
367
|
KHALAWA
|
MP-25-003-042-002/23-A (KHATEGAON)
|
1725003000NRG24040720230144704
|
04/07/2023
|
Lakhan
|
1725003WL010577
|
Lakhan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
368
|
KHALAWA
|
MP-25-003-047-001/140 (KUMHARKHEDA)
|
1725003000NRG24040720230144789
|
04/07/2023
|
RAMKALI BAI
|
1725003WL010584
|
RAMKALI BAI
|
00415
|
SBIN0004517
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
369
|
KHALAWA
|
MP-25-003-047-001/466-A (KUMHARKHEDA)
|
1725003000NRG24040720230144791
|
04/07/2023
|
FULSINGH NANSINGH
|
1725003WL010584
|
FULSINGH NANSINGH
|
00415
|
SBIN0004517
|
120
|
120
|
Processed
|
11/07/2023
|
|
807066982
|
|
FULSINGHNANSINGH
|
STATE BANK OF INDIA(508548)
|
370
|
KHALAWA
|
MP-25-003-047-001/66-A (KUMHARKHEDA)
|
1725003000NRG24040720230144792
|
04/07/2023
|
GOKUL
|
1725003WL010584
|
GOKUL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807066982
|
|
GOKUL
|
IDFC BANK LIMITED(608117)
|
371
|
KHALAWA
|
MP-25-003-056-001/110-A (MEHALU)
|
1725003000NRG24040720230145235
|
04/07/2023
|
munni virendra
|
1725003WL010612
|
munni virendra
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
munnivirendra
|
STATE BANK OF INDIA(508548)
|
372
|
KHALAWA
|
MP-25-003-056-001/19-B (MEHALU)
|
1725003000NRG24040720230145246
|
04/07/2023
|
Darmendra brajlal
|
1725003WL010612
|
Darmendra brajlal
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Darmendrabrajlal
|
STATE BANK OF INDIA(508548)
|
373
|
KHALAWA
|
MP-25-003-056-001/19-B (MEHALU)
|
1725003000NRG24040720230145247
|
04/07/2023
|
Ravita Dharmendra
|
1725003WL010612
|
Ravita Dharmendra
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
RavitaDharmendra
|
STATE BANK OF INDIA(508548)
|
374
|
KHALAWA
|
MP-25-003-056-001/41-A (MEHALU)
|
1725003000NRG24040720230145261
|
04/07/2023
|
PACHURAM KALME
|
1725003WL010612
|
PACHURAM KALME
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
PACHURAMKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
KHALAWA
|
MP-25-003-056-001/41-A (MEHALU)
|
1725003000NRG24040720230145262
|
04/07/2023
|
PHULVATI
|
1725003WL010612
|
PHULVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
376
|
KHALAWA
|
MP-25-003-056-001/42 (MEHALU)
|
1725003000NRG24040720230145263
|
04/07/2023
|
BANSHILAL KASDE
|
1725003WL010612
|
BANSHILAL KASDE
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
BANSHILALKASDE
|
STATE BANK OF INDIA(508548)
|
377
|
KHALAWA
|
MP-25-003-056-001/42 (MEHALU)
|
1725003000NRG24040720230145264
|
04/07/2023
|
BHAGBATI BAI
|
1725003WL010612
|
BHAGBATI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
378
|
KHALAWA
|
MP-25-003-056-001/47 (MEHALU)
|
1725003000NRG24040720230145265
|
04/07/2023
|
Ramkali
|
1725003WL010612
|
Ramkali
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
379
|
KHALAWA
|
MP-25-003-056-001/64-C (MEHALU)
|
1725003000NRG24040720230145279
|
04/07/2023
|
KISHN
|
1725003WL010612
|
KISHN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
380
|
KHALAWA
|
MP-25-003-056-001/89 (MEHALU)
|
1725003000NRG24040720230145289
|
04/07/2023
|
KASHMIR
|
1725003WL010612
|
KASHMIR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
KASHMIR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
381
|
KHALAWA
|
MP-25-003-075-001/157 (SENDHWAL)
|
1725003000NRG24040720230144712
|
04/07/2023
|
bhagwandas
|
1725003WL010580
|
bhagwandas
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
382
|
KHALAWA
|
MP-25-003-075-001/309 (SENDHWAL)
|
1725003000NRG24040720230144716
|
04/07/2023
|
ramkaran
|
1725003WL010580
|
ramkaran
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
383
|
KHALAWA
|
MP-25-003-075-001/36 (SENDHWAL)
|
1725003000NRG24040720230144717
|
04/07/2023
|
RAMRATAN BEIYALAL
|
1725003WL010580
|
RAMRATAN BEIYALAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMRATANBEIYALAL
|
STATE BANK OF INDIA(508548)
|
384
|
KHALAWA
|
MP-25-003-075-001/36 (SENDHWAL)
|
1725003000NRG24040720230144718
|
04/07/2023
|
sunita
|
1725003WL010580
|
sunita
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
385
|
KHALAWA
|
MP-25-003-075-001/48 (SENDHWAL)
|
1725003000NRG24040720230144719
|
04/07/2023
|
meerku
|
1725003WL010580
|
meerku
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
meerku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108093
|
108093
|
|
|
|
|
|
|
|
386
|
KHALAWA
|
MP-25-003-016-002/113 (DHAKOTI)
|
1725003000NRG24040720230147707
|
04/07/2023
|
sardar
|
1725003WL010740
|
sardar
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
sardar
|
IDFC BANK LIMITED(608117)
|
387
|
KHALAWA
|
MP-25-003-016-002/131 (DHAKOTI)
|
1725003000NRG24040720230147709
|
04/07/2023
|
Lalata
|
1725003WL010740
|
Lalata
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Lalata
|
BANK OF BARODA(606985)
|
388
|
KHALAWA
|
MP-25-003-021-002/113 (FEFRI SAR.)
|
1725003000NRG24040720230146992
|
04/07/2023
|
pramila
|
1725003WL010695
|
pramila
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
pramila
|
IDFC BANK LIMITED(608117)
|
389
|
KHALAWA
|
MP-25-003-021-002/123 (FEFRI SAR.)
|
1725003000NRG24040720230146994
|
04/07/2023
|
RADHESYAM SISODIYA
|
1725003WL010695
|
RADHESYAM SISODIYA
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
RADHESYAMSISODIYA
|
IDFC BANK LIMITED(608117)
|
390
|
KHALAWA
|
MP-25-003-021-002/128 (FEFRI SAR.)
|
1725003000NRG24040720230147000
|
04/07/2023
|
PHOOLVATI
|
1725003WL010695
|
PHOOLVATI
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
PHOOLVATI
|
IDFC BANK LIMITED(608117)
|
391
|
KHALAWA
|
MP-25-003-021-002/170 (FEFRI SAR.)
|
1725003000NRG24040720230147003
|
04/07/2023
|
Manisa
|
1725003WL010695
|
Manisa
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Manisa
|
IDFC BANK LIMITED(608117)
|
392
|
KHALAWA
|
MP-25-003-021-002/186 (FEFRI SAR.)
|
1725003000NRG24040720230147012
|
04/07/2023
|
AMRA BAI
|
1725003WL010695
|
AMRA BAI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
AMRABAI
|
IDFC BANK LIMITED(608117)
|
393
|
KHALAWA
|
MP-25-003-021-002/187 (FEFRI SAR.)
|
1725003000NRG24040720230147017
|
04/07/2023
|
ANTAR BAI
|
1725003WL010695
|
ANTAR BAI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
ANTARBAI
|
IDFC BANK LIMITED(608117)
|
394
|
KHALAWA
|
MP-25-003-021-002/242 (FEFRI SAR.)
|
1725003000NRG24040720230147029
|
04/07/2023
|
KALABAI OMPRAKASH
|
1725003WL010695
|
KALABAI OMPRAKASH
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
KALABAIOMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
KHALAWA
|
MP-25-003-021-002/250 (FEFRI SAR.)
|
1725003000NRG24040720230147035
|
04/07/2023
|
dharmendra
|
1725003WL010695
|
dharmendra
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
396
|
KHALAWA
|
MP-25-003-021-002/250 (FEFRI SAR.)
|
1725003000NRG24040720230147036
|
04/07/2023
|
urmila
|
1725003WL010695
|
urmila
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
397
|
KHALAWA
|
MP-25-003-021-002/347 (FEFRI SAR.)
|
1725003000NRG24040720230147058
|
04/07/2023
|
PARMILA BAI
|
1725003WL010695
|
PARMILA BAI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
PARMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
398
|
KHALAWA
|
MP-25-003-021-002/382 (FEFRI SAR.)
|
1725003000NRG24040720230147062
|
04/07/2023
|
dipak
|
1725003WL010695
|
dipak
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
399
|
KHALAWA
|
MP-25-003-021-002/388 (FEFRI SAR.)
|
1725003000NRG24040720230147068
|
04/07/2023
|
babeeta
|
1725003WL010695
|
babeeta
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
KHALAWA
|
MP-25-003-021-002/427 (FEFRI SAR.)
|
1725003000NRG24040720230147069
|
04/07/2023
|
rambharosh
|
1725003WL010695
|
rambharosh
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
401
|
KHALAWA
|
MP-25-003-021-002/427-C (FEFRI SAR.)
|
1725003000NRG24040720230147072
|
04/07/2023
|
Harnath Singh Gurjar
|
1725003WL010695
|
Harnath Singh Gurjar
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
HarnathSinghGurjar
|
IDFC BANK LIMITED(608117)
|
402
|
KHALAWA
|
MP-25-003-021-002/427-C (FEFRI SAR.)
|
1725003000NRG24040720230147071
|
04/07/2023
|
MAMTA BAI
|
1725003WL010695
|
MAMTA BAI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
403
|
KHALAWA
|
MP-25-003-021-002/435 (FEFRI SAR.)
|
1725003000NRG24040720230147076
|
04/07/2023
|
amardash
|
1725003WL010695
|
amardash
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
amardash
|
IDFC BANK LIMITED(608117)
|
404
|
KHALAWA
|
MP-25-003-021-002/435 (FEFRI SAR.)
|
1725003000NRG24040720230147077
|
04/07/2023
|
mamta bai
|
1725003WL010695
|
mamta bai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
405
|
KHALAWA
|
MP-25-003-029-001/545 (JAMNYA SARSARI)
|
1725003000NRG24040720230145189
|
04/07/2023
|
dinesh
|
1725003WL010608
|
dinesh
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
KHALAWA
|
MP-25-003-029-001/545 (JAMNYA SARSARI)
|
1725003000NRG24040720230145190
|
04/07/2023
|
savitri bai
|
1725003WL010608
|
savitri bai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
KHALAWA
|
MP-25-003-029-001/579 (JAMNYA SARSARI)
|
1725003000NRG24040720230145199
|
04/07/2023
|
koshalya
|
1725003WL010608
|
koshalya
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
koshalya
|
IDFC BANK LIMITED(608117)
|
408
|
KHALAWA
|
MP-25-003-044-001/442-B (KHOKRIYA)
|
1725003000NRG24040720230147661
|
04/07/2023
|
Kasturi bai
|
1725003WL010731
|
Kasturi bai
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Kasturibai
|
IDFC BANK LIMITED(608117)
|
409
|
KHALAWA
|
MP-25-003-048-002/115-A (KUNDAI MAL)
|
1725003000NRG24040720230147257
|
04/07/2023
|
SAROJ BAI
|
1725003WL010707
|
SAROJ BAI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
SAROJBAI
|
IDFC BANK LIMITED(608117)
|
410
|
KHALAWA
|
MP-25-003-056-001/17-A (MEHALU)
|
1725003000NRG24040720230145245
|
04/07/2023
|
gayatri bai
|
1725003WL010612
|
gayatri bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
gayatribai
|
IDFC BANK LIMITED(608117)
|
411
|
KHALAWA
|
MP-25-003-056-001/37 (MEHALU)
|
1725003000NRG24040720230145258
|
04/07/2023
|
mishru bai
|
1725003WL010612
|
mishru bai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
mishrubai
|
IDFC BANK LIMITED(608117)
|
412
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24040720230144723
|
04/07/2023
|
Ravindra
|
1725003WL010580
|
Ravindra
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
Ravindra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
413
|
KHALAWA
|
MP-25-003-016-002/317 (DHAKOTI)
|
1725003000NRG24040720230147794
|
04/07/2023
|
DHARMENDRA
|
1725003WL010740
|
DHARMENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
414
|
KHALAWA
|
MP-25-003-019-001/96-A (DIDAMDA)
|
1725003000NRG24040720230146725
|
04/07/2023
|
Raviraj
|
1725003WL010688
|
Raviraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
Raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
KHALAWA
|
MP-25-003-019-001/96-A (DIDAMDA)
|
1725003000NRG24040720230146726
|
04/07/2023
|
Sonu Bai
|
1725003WL010688
|
Sonu Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
KHALAWA
|
MP-25-003-021-002/111-A (FEFRI SAR.)
|
1725003000NRG24040720230146990
|
04/07/2023
|
Dropata bai
|
1725003WL010695
|
Dropata bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
807066982
|
|
Dropatabai
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
KHALAWA
|
MP-25-003-021-002/126 (FEFRI SAR.)
|
1725003000NRG24040720230146998
|
04/07/2023
|
Mathara
|
1725003WL010695
|
Mathara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Mathara
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
KHALAWA
|
MP-25-003-021-002/335-D (FEFRI SAR.)
|
1725003000NRG24040720230147046
|
04/07/2023
|
Renu
|
1725003WL010695
|
Renu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
KHALAWA
|
MP-25-003-021-002/427-C (FEFRI SAR.)
|
1725003000NRG24040720230147073
|
04/07/2023
|
Narendra
|
1725003WL010695
|
Narendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066982
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
KHALAWA
|
MP-25-003-021-002/484 (FEFRI SAR.)
|
1725003000NRG24040720230147083
|
04/07/2023
|
Manoj
|
1725003WL010695
|
Manoj
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
807066982
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
KHALAWA
|
MP-25-003-024-002/220 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144669
|
04/07/2023
|
KAVITA JUHARILAL
|
1725003WL010577
|
KAVITA JUHARILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
KAVITAJUHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
KHALAWA
|
MP-25-003-041-001/5616 (KHARKALA)
|
1725003000NRG24040720230144828
|
04/07/2023
|
jagsish
|
1725003WL010588
|
jagsish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
jagsish
|
BANK OF INDIA(508505)
|
423
|
KHALAWA
|
MP-25-003-041-001/5616 (KHARKALA)
|
1725003000NRG24040720230144827
|
04/07/2023
|
jagsish
|
1725003WL010588
|
jagsish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
jagsish
|
BANK OF INDIA(508505)
|
424
|
KHALAWA
|
MP-25-003-041-001/5632 (KHARKALA)
|
1725003000NRG24040720230144847
|
04/07/2023
|
gendalal
|
1725003WL010588
|
gendalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
gendalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
425
|
KHALAWA
|
MP-25-003-041-001/5636 (KHARKALA)
|
1725003000NRG24040720230144856
|
04/07/2023
|
rakesh
|
1725003WL010588
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
rakesh
|
BANK OF INDIA(508505)
|
426
|
KHALAWA
|
MP-25-003-041-001/5645 (KHARKALA)
|
1725003000NRG24040720230144869
|
04/07/2023
|
sandhya
|
1725003WL010588
|
sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
sandhya
|
BANK OF INDIA(508505)
|
427
|
KHALAWA
|
MP-25-003-041-001/5646 (KHARKALA)
|
1725003000NRG24040720230144871
|
04/07/2023
|
bhavna
|
1725003WL010588
|
bhavna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
428
|
KHALAWA
|
MP-25-003-041-001/5653 (KHARKALA)
|
1725003000NRG24040720230144880
|
04/07/2023
|
ankit
|
1725003WL010588
|
ankit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
ankit
|
BANK OF INDIA(508505)
|
429
|
KHALAWA
|
MP-25-003-041-001/5653 (KHARKALA)
|
1725003000NRG24040720230144881
|
04/07/2023
|
ekta
|
1725003WL010588
|
ekta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
ekta
|
STATE BANK OF INDIA(508548)
|
430
|
KHALAWA
|
MP-25-003-041-001/5687 (KHARKALA)
|
1725003000NRG24040720230144902
|
04/07/2023
|
Sandhya sarathe
|
1725003WL010588
|
Sandhya sarathe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sandhyasarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
KHALAWA
|
MP-25-003-041-001/5687 (KHARKALA)
|
1725003000NRG24040720230144903
|
04/07/2023
|
Sujit sarathe
|
1725003WL010588
|
Sujit sarathe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
Sujitsarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
KHALAWA
|
MP-25-003-042-002/104-A (KHATEGAON)
|
1725003000NRG24040720230144679
|
04/07/2023
|
BHAGATSINSH
|
1725003WL010577
|
BHAGATSINSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
BHAGATSINSH
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
KHALAWA
|
MP-25-003-042-002/19-B (KHATEGAON)
|
1725003000NRG24040720230144693
|
04/07/2023
|
SUMAN
|
1725003WL010577
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29785
|
29785
|
|
|
|
|
|
|
|
434
|
KHALAWA
|
MP-25-003-029-001/666 (JAMNYA SARSARI)
|
1725003000NRG24040720230145218
|
04/07/2023
|
Gopal
|
1725003WL010608
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
KHALAWA
|
MP-25-003-029-001/674 (JAMNYA SARSARI)
|
1725003000NRG24040720230145220
|
04/07/2023
|
sewakram
|
1725003WL010608
|
sewakram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
sewakram
|
BANK OF INDIA(508505)
|
436
|
KHALAWA
|
MP-25-003-044-001/894 (KHOKRIYA)
|
1725003000NRG24040720230147653
|
04/07/2023
|
Mohansingh
|
1725003WL010730
|
Mohansingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807066982
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
437
|
KHALAWA
|
MP-25-003-016-002/290 (DHAKOTI)
|
1725003000NRG24040720230147768
|
04/07/2023
|
NAGIN
|
1725003WL010740
|
NAGIN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
NAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
KHALAWA
|
MP-25-003-016-002/325 (DHAKOTI)
|
1725003000NRG24040720230147799
|
04/07/2023
|
BANMANI
|
1725003WL010740
|
BANMANI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066982
|
|
BANMANI
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
KHALAWA
|
MP-25-003-019-001/100 (DIDAMDA)
|
1725003000NRG24040720230146709
|
04/07/2023
|
Chhotelal
|
1725003WL010688
|
Chhotelal
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
KHALAWA
|
MP-25-003-019-001/123-A (DIDAMDA)
|
1725003000NRG24040720230146712
|
04/07/2023
|
Rupansigh
|
1725003WL010688
|
Rupansigh
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rupansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
KHALAWA
|
MP-25-003-019-001/136 (DIDAMDA)
|
1725003000NRG24040720230146714
|
04/07/2023
|
vijay
|
1725003WL010688
|
vijay
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
KHALAWA
|
MP-25-003-019-001/164 (DIDAMDA)
|
1725003000NRG24040720230146719
|
04/07/2023
|
Ramesh Uikey
|
1725003WL010688
|
Ramesh Uikey
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066982
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
KHALAWA
|
MP-25-003-047-001/140 (KUMHARKHEDA)
|
1725003000NRG24040720230144788
|
04/07/2023
|
SONAJI BABU
|
1725003WL010584
|
SONAJI BABU
|
00697
|
BKID0MG0274
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807066982
|
|
SONAJIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
KHALAWA
|
MP-25-003-047-001/79 (KUMHARKHEDA)
|
1725003000NRG24040720230144793
|
04/07/2023
|
SUKHDEV SEVARAM
|
1725003WL010584
|
SUKHDEV SEVARAM
|
00697
|
BKID0MG0274
|
900
|
900
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUKHDEVSEVARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
445
|
KHALAWA
|
MP-25-003-075-001/298 (SENDHWAL)
|
1725003000NRG24040720230144714
|
04/07/2023
|
ganga bai
|
1725003WL010580
|
ganga bai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
446
|
KHALAWA
|
MP-25-003-075-001/298 (SENDHWAL)
|
1725003000NRG24040720230144715
|
04/07/2023
|
SANJU
|
1725003WL010580
|
SANJU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16907
|
16907
|
|
|
|
|
|
|
|
447
|
KHALAWA
|
MP-25-003-024-002/147 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144664
|
04/07/2023
|
SUKHDEV
|
1725003WL010577
|
SUKHDEV
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
448
|
KHALAWA
|
MP-25-003-024-002/18-A (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144665
|
04/07/2023
|
USHA
|
1725003WL010577
|
USHA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
KHALAWA
|
MP-25-003-024-002/286-B (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144671
|
04/07/2023
|
PINKI
|
1725003WL010577
|
PINKI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
KHALAWA
|
MP-25-003-029-001/216 (JAMNYA SARSARI)
|
1725003000NRG24040720230145165
|
04/07/2023
|
chironjilal
|
1725003WL010608
|
chironjilal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
chironjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
KHALAWA
|
MP-25-003-029-001/526-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145185
|
04/07/2023
|
banavari
|
1725003WL010608
|
banavari
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
banavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
KHALAWA
|
MP-25-003-029-001/526-A (JAMNYA SARSARI)
|
1725003000NRG24040720230145184
|
04/07/2023
|
URMILA
|
1725003WL010608
|
URMILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
KHALAWA
|
MP-25-003-029-001/537 (JAMNYA SARSARI)
|
1725003000NRG24040720230145187
|
04/07/2023
|
Dinesh
|
1725003WL010608
|
Dinesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
KHALAWA
|
MP-25-003-029-001/579 (JAMNYA SARSARI)
|
1725003000NRG24040720230145201
|
04/07/2023
|
kanhaiya
|
1725003WL010608
|
kanhaiya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
KHALAWA
|
MP-25-003-029-001/609 (JAMNYA SARSARI)
|
1725003000NRG24040720230145209
|
04/07/2023
|
Chhaya
|
1725003WL010608
|
Chhaya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Chhaya
|
BANK OF INDIA(508505)
|
456
|
KHALAWA
|
MP-25-003-029-001/609 (JAMNYA SARSARI)
|
1725003000NRG24040720230145208
|
04/07/2023
|
Rakesh
|
1725003WL010608
|
Rakesh
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
KHALAWA
|
MP-25-003-042-002/11-A (KHATEGAON)
|
1725003000NRG24040720230144682
|
04/07/2023
|
AKHLESH
|
1725003WL010577
|
AKHLESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
AKHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
KHALAWA
|
MP-25-003-042-002/11-A (KHATEGAON)
|
1725003000NRG24040720230144680
|
04/07/2023
|
Parasram
|
1725003WL010577
|
Parasram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
KHALAWA
|
MP-25-003-042-002/17-A (KHATEGAON)
|
1725003000NRG24040720230144690
|
04/07/2023
|
MANGAL
|
1725003WL010577
|
MANGAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
KHALAWA
|
MP-25-003-042-002/18-A (KHATEGAON)
|
1725003000NRG24040720230144691
|
04/07/2023
|
Mansharam Mageelal
|
1725003WL010577
|
Mansharam Mageelal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
MansharamMageelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
461
|
KHALAWA
|
MP-25-003-042-002/2 (KHATEGAON)
|
1725003000NRG24040720230144700
|
04/07/2023
|
ARJUN PALVI
|
1725003WL010577
|
ARJUN PALVI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
ARJUNPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
KHALAWA
|
MP-25-003-042-002/2-A (KHATEGAON)
|
1725003000NRG24040720230144701
|
04/07/2023
|
PIYARI BAI
|
1725003WL010577
|
PIYARI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
PIYARIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
463
|
KHALAWA
|
MP-25-003-042-002/41 (KHATEGAON)
|
1725003000NRG24040720230144707
|
04/07/2023
|
ANITA BAI
|
1725003WL010577
|
ANITA BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
KHALAWA
|
MP-25-003-056-001/102 (MEHALU)
|
1725003000NRG24040720230145228
|
04/07/2023
|
chotelal genda
|
1725003WL010612
|
chotelal genda
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
chotelalgenda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
KHALAWA
|
MP-25-003-056-001/110 (MEHALU)
|
1725003000NRG24040720230145230
|
04/07/2023
|
bhojulal nandram
|
1725003WL010612
|
bhojulal nandram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
bhojulalnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
KHALAWA
|
MP-25-003-056-001/111 (MEHALU)
|
1725003000NRG24040720230145237
|
04/07/2023
|
SITARAM NANDRAM
|
1725003WL010612
|
SITARAM NANDRAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
SITARAMNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
KHALAWA
|
MP-25-003-056-001/123-B (MEHALU)
|
1725003000NRG24040720230145239
|
04/07/2023
|
Banshi ghasiram
|
1725003WL010612
|
Banshi ghasiram
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
Banshighasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
KHALAWA
|
MP-25-003-056-001/128-A (MEHALU)
|
1725003000NRG24040720230145241
|
04/07/2023
|
ASHA UIKEY
|
1725003WL010612
|
ASHA UIKEY
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
ASHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
KHALAWA
|
MP-25-003-056-001/128-A (MEHALU)
|
1725003000NRG24040720230145240
|
04/07/2023
|
chandu anokhi
|
1725003WL010612
|
chandu anokhi
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
chanduanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
KHALAWA
|
MP-25-003-056-001/154 (MEHALU)
|
1725003000NRG24040720230145243
|
04/07/2023
|
PRAMILA
|
1725003WL010612
|
PRAMILA
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
KHALAWA
|
MP-25-003-056-001/2 (MEHALU)
|
1725003000NRG24040720230145248
|
04/07/2023
|
LALSHING BISHRAM
|
1725003WL010612
|
LALSHING BISHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
LALSHINGBISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
KHALAWA
|
MP-25-003-056-001/21 (MEHALU)
|
1725003000NRG24040720230145250
|
04/07/2023
|
PARASRAM BHAILYALA
|
1725003WL010612
|
PARASRAM BHAILYALA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
PARASRAMBHAILYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
KHALAWA
|
MP-25-003-056-001/36 (MEHALU)
|
1725003000NRG24040720230145256
|
04/07/2023
|
mujai bai
|
1725003WL010612
|
mujai bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
mujaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
KHALAWA
|
MP-25-003-056-001/41 (MEHALU)
|
1725003000NRG24040720230145260
|
04/07/2023
|
parvati
|
1725003WL010612
|
parvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
parvati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
475
|
KHALAWA
|
MP-25-003-056-001/50 (MEHALU)
|
1725003000NRG24040720230145269
|
04/07/2023
|
Nandu babu
|
1725003WL010612
|
Nandu babu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
Nandubabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
KHALAWA
|
MP-25-003-056-001/58 (MEHALU)
|
1725003000NRG24040720230145273
|
04/07/2023
|
RAMKALI
|
1725003WL010612
|
RAMKALI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
KHALAWA
|
MP-25-003-056-001/64 (MEHALU)
|
1725003000NRG24040720230145275
|
04/07/2023
|
KALURAM NATTHU
|
1725003WL010612
|
KALURAM NATTHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
KALURAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
KHALAWA
|
MP-25-003-056-001/64-A (MEHALU)
|
1725003000NRG24040720230145278
|
04/07/2023
|
PHULBATI
|
1725003WL010612
|
PHULBATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
KHALAWA
|
MP-25-003-056-001/64-A (MEHALU)
|
1725003000NRG24040720230145277
|
04/07/2023
|
RAMCHRAN KALURAM
|
1725003WL010612
|
RAMCHRAN KALURAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMCHRANKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
KHALAWA
|
MP-25-003-056-001/67 (MEHALU)
|
1725003000NRG24040720230145280
|
04/07/2023
|
GOVIND HEERALAL
|
1725003WL010612
|
GOVIND HEERALAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
GOVINDHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
KHALAWA
|
MP-25-003-056-001/68 (MEHALU)
|
1725003000NRG24040720230145284
|
04/07/2023
|
BASANTI
|
1725003WL010612
|
BASANTI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
KHALAWA
|
MP-25-003-056-001/68 (MEHALU)
|
1725003000NRG24040720230145283
|
04/07/2023
|
Ramsingh moti
|
1725003WL010612
|
Ramsingh moti
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Ramsinghmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
KHALAWA
|
MP-25-003-056-001/89 (MEHALU)
|
1725003000NRG24040720230145290
|
04/07/2023
|
chandu hajari
|
1725003WL010612
|
chandu hajari
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
chanduhajari
|
BANK OF INDIA(508505)
|
484
|
KHALAWA
|
MP-25-003-056-001/95 (MEHALU)
|
1725003000NRG24040720230145293
|
04/07/2023
|
anokhi mohan
|
1725003WL010612
|
anokhi mohan
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
anokhimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
KHALAWA
|
MP-25-003-056-001/96 (MEHALU)
|
1725003000NRG24040720230145295
|
04/07/2023
|
REKHA BAI
|
1725003WL010612
|
REKHA BAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
KHALAWA
|
MP-25-003-070-001/733 (ROSHNI)
|
1725003000NRG24040720230144746
|
04/07/2023
|
DINESH VISHWKARMA
|
1725003WL010582
|
DINESH VISHWKARMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
DINESHVISHWKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
487
|
KHALAWA
|
MP-25-003-056-001/17-A (MEHALU)
|
1725003000NRG24040720230145244
|
04/07/2023
|
Devisingh heera
|
1725003WL010612
|
Devisingh heera
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
Devisinghheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
KHALAWA
|
MP-25-003-056-001/2 (MEHALU)
|
1725003000NRG24040720230145249
|
04/07/2023
|
Syambati LALSHING
|
1725003WL010612
|
Syambati LALSHING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SyambatiLALSHING
|
BANK OF INDIA(508505)
|
489
|
KHALAWA
|
MP-25-003-056-001/22 (MEHALU)
|
1725003000NRG24040720230145253
|
04/07/2023
|
samila somlal
|
1725003WL010612
|
samila somlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
samilasomlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
KHALAWA
|
MP-25-003-056-001/22 (MEHALU)
|
1725003000NRG24040720230145252
|
04/07/2023
|
Sunil Banshi
|
1725003WL010612
|
Sunil Banshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
SunilBanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
KHALAWA
|
MP-25-003-056-001/40 (MEHALU)
|
1725003000NRG24040720230145259
|
04/07/2023
|
chander Singh
|
1725003WL010612
|
chander Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
chanderSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
KHALAWA
|
MP-25-003-056-001/47-A (MEHALU)
|
1725003000NRG24040720230145267
|
04/07/2023
|
premlal
|
1725003WL010612
|
premlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
493
|
KHALAWA
|
MP-25-003-056-001/51 (MEHALU)
|
1725003000NRG24040720230145271
|
04/07/2023
|
Rukhmani kailash
|
1725003WL010612
|
Rukhmani kailash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
Rukhmanikailash
|
BANK OF INDIA(508505)
|
494
|
KHALAWA
|
MP-25-003-056-001/57-C (MEHALU)
|
1725003000NRG24040720230145272
|
04/07/2023
|
suman bai Mansingh
|
1725003WL010612
|
suman bai Mansingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
sumanbaiMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
KHALAWA
|
MP-25-003-056-001/67-A (MEHALU)
|
1725003000NRG24040720230145282
|
04/07/2023
|
sevanti bai Govind
|
1725003WL010612
|
sevanti bai Govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066982
|
|
sevantibaiGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
KHALAWA
|
MP-25-003-056-001/76 (MEHALU)
|
1725003000NRG24040720230145287
|
04/07/2023
|
kapura
|
1725003WL010612
|
kapura
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066982
|
|
kapura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
KHALAWA
|
MP-25-003-056-001/77 (MEHALU)
|
1725003000NRG24040720230145288
|
04/07/2023
|
Amarati
|
1725003WL010612
|
Amarati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066982
|
|
Amarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
KHALAWA
|
MP-25-003-056-001/96 (MEHALU)
|
1725003000NRG24040720230145294
|
04/07/2023
|
KADMA
|
1725003WL010612
|
KADMA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066982
|
|
KADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
499
|
KHALAWA
|
MP-25-003-042-002/16-B (KHATEGAON)
|
1725003000NRG24040720230144688
|
04/07/2023
|
RAMESH
|
1725003WL010577
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066982
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545103
|
545103
|
|
|
|
|
|
|
|