|
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-25-003-047-001/56
(KUMHARKHEDA)
|
1725003047NRG23160520220121359
|
16/05/2022
|
BUDIYABAI
|
1725003047WL004483
|
BUDIYABAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BUDIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121363
|
16/05/2022
|
SUMER
|
1725003047WL004483
|
SUMER
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHALAWA
|
MP-25-003-072-001/101
(SARMESAR)
|
1725003000NRG23160520220123007
|
16/05/2022
|
REKHA
|
1725003WL004531
|
REKHA
|
00045
|
BARB0KHANDW
|
408
|
408
|
Processed
|
25/05/2022
|
|
880650424
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG23160520220123027
|
16/05/2022
|
Ful bai
|
1725003WL004531
|
Ful bai
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG23160520220123026
|
16/05/2022
|
GOKHARSING NARSING
|
1725003WL004531
|
GOKHARSING NARSING
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
GOKHARSINGNARSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-086-001/180
(MOHALKHARI)
|
1725003000NRG23160520220121433
|
16/05/2022
|
sethi bai kasde
|
1725003WL004486
|
sethi bai kasde
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sethibaikasde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-072-001/125
(SARMESAR)
|
1725003000NRG23160520220123014
|
16/05/2022
|
HIRA MEHTA
|
1725003WL004531
|
HIRA MEHTA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
HIRAMEHTA
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-072-001/125
(SARMESAR)
|
1725003000NRG23160520220123015
|
16/05/2022
|
soni
|
1725003WL004531
|
soni
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
soni
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-072-001/155
(SARMESAR)
|
1725003000NRG23160520220123022
|
16/05/2022
|
satyanarayan
|
1725003WL004531
|
satyanarayan
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-072-001/171
(SARMESAR)
|
1725003000NRG23160520220123025
|
16/05/2022
|
mamta
|
1725003WL004531
|
mamta
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
mamta
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-072-001/171
(SARMESAR)
|
1725003000NRG23160520220123024
|
16/05/2022
|
manoj
|
1725003WL004531
|
manoj
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
manoj
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-072-001/24
(SARMESAR)
|
1725003000NRG23160520220123033
|
16/05/2022
|
banu
|
1725003WL004531
|
banu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
banu
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-072-001/330
(SARMESAR)
|
1725003000NRG23160520220123039
|
16/05/2022
|
AMARSING DARIYAV
|
1725003WL004531
|
AMARSING DARIYAV
|
00048
|
BKID0009513
|
408
|
408
|
Processed
|
25/05/2022
|
|
880650424
|
|
AMARSINGDARIYAV
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-072-001/357
(SARMESAR)
|
1725003000NRG23160520220123040
|
16/05/2022
|
BHAIYALAL
|
1725003WL004531
|
BHAIYALAL
|
00048
|
BKID0009513
|
408
|
408
|
Processed
|
25/05/2022
|
|
880650424
|
|
BHAIYALAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-082-001/65
(BORKHEDA)
|
1725003000NRG23160520220121627
|
16/05/2022
|
SUKHMA
|
1725003WL004492
|
SUKHMA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUKHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-010-001/101
(CHAINPUR SAR.)
|
1725003000NRG23160520220123233
|
16/05/2022
|
RAMKISHAN SHIRAM
|
1725003WL004541
|
RAMKISHAN SHIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMKISHANSHIRAM
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-010-001/2
(CHAINPUR SAR.)
|
1725003000NRG23160520220123242
|
16/05/2022
|
MALTI BAI NARMDAPRASAD
|
1725003WL004541
|
MALTI BAI NARMDAPRASAD
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MALTIBAINARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-010-001/2
(CHAINPUR SAR.)
|
1725003000NRG23160520220123241
|
16/05/2022
|
NARMDAPRASAD GOKUL
|
1725003WL004541
|
NARMDAPRASAD GOKUL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NARMDAPRASADGOKUL
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-010-001/98-A
(CHAINPUR SAR.)
|
1725003000NRG23160520220123244
|
16/05/2022
|
DURGAPARSAD SHREERAM
|
1725003WL004541
|
DURGAPARSAD SHREERAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DURGAPARSADSHREERAM
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-010-002/235
(CHAINPUR SAR.)
|
1725003000NRG23160520220121921
|
16/05/2022
|
RUBAB KHAN AALABAKS
|
1725003WL004500
|
RUBAB KHAN AALABAKS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RUBABKHANAALABAKS
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-010-002/316
(CHAINPUR SAR.)
|
1725003000NRG23160520220121931
|
16/05/2022
|
VIRENDRA GHUDAN
|
1725003WL004500
|
VIRENDRA GHUDAN
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
VIRENDRAGHUDAN
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-010-002/328
(CHAINPUR SAR.)
|
1725003000NRG23160520220121934
|
16/05/2022
|
NILOFER SOKAT
|
1725003WL004500
|
NILOFER SOKAT
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NILOFERSOKAT
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-010-002/328
(CHAINPUR SAR.)
|
1725003000NRG23160520220121933
|
16/05/2022
|
SHOUKAT IBRAHIM
|
1725003WL004500
|
SHOUKAT IBRAHIM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHOUKATIBRAHIM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG23160520220122917
|
16/05/2022
|
BALRAM RAMDAS
|
1725003WL004525
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG23160520220122918
|
16/05/2022
|
BALRAM RAMDAS
|
1725003WL004525
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-021-001/92
(FEFRI SAR.)
|
1725003000NRG23160520220122922
|
16/05/2022
|
PARVIN
|
1725003WL004525
|
PARVIN
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PARVIN
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-021-001/92-A
(FEFRI SAR.)
|
1725003000NRG23160520220122923
|
16/05/2022
|
Kishanlal
|
1725003WL004525
|
Kishanlal
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-021-001/92-A
(FEFRI SAR.)
|
1725003000NRG23160520220122924
|
16/05/2022
|
Krisna bai
|
1725003WL004525
|
Krisna bai
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Krisnabai
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-021-002/224
(FEFRI SAR.)
|
1725003000NRG23160520220122930
|
16/05/2022
|
LAXMI RAJKUMAR
|
1725003WL004525
|
LAXMI RAJKUMAR
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LAXMIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-021-002/332
(FEFRI SAR.)
|
1725003000NRG23160520220122932
|
16/05/2022
|
NANHELAL
|
1725003WL004525
|
NANHELAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NANHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHALAWA
|
MP-25-003-021-002/346
(FEFRI SAR.)
|
1725003000NRG23160520220122936
|
16/05/2022
|
SURESH JAGNNATH
|
1725003WL004525
|
SURESH JAGNNATH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SURESHJAGNNATH
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-021-002/348
(FEFRI SAR.)
|
1725003000NRG23160520220122938
|
16/05/2022
|
MAHESH KUNJILAL
|
1725003WL004525
|
MAHESH KUNJILAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MAHESHKUNJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHALAWA
|
MP-25-003-021-002/348
(FEFRI SAR.)
|
1725003000NRG23160520220122939
|
16/05/2022
|
UMA MAHESH
|
1725003WL004525
|
UMA MAHESH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
UMAMAHESH
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-065-001/120
(PATALDA)
|
1725003000NRG23160520220123247
|
16/05/2022
|
ASHARAM HIRA
|
1725003WL004542
|
ASHARAM HIRA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHARAMHIRA
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-065-001/120
(PATALDA)
|
1725003000NRG23160520220123248
|
16/05/2022
|
SAMOTI BAI ASHARAM
|
1725003WL004542
|
SAMOTI BAI ASHARAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMOTIBAIASHARAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG23160520220123250
|
16/05/2022
|
KALLUSINGH SOMA
|
1725003WL004542
|
KALLUSINGH SOMA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALLUSINGHSOMA
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG23160520220123251
|
16/05/2022
|
NANIBAI KALLUSINGH
|
1725003WL004542
|
NANIBAI KALLUSINGH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NANIBAIKALLUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-065-001/131
(PATALDA)
|
1725003000NRG23160520220123254
|
16/05/2022
|
RAMSINGH GAJJU
|
1725003WL004542
|
RAMSINGH GAJJU
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMSINGHGAJJU
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG23160520220123255
|
16/05/2022
|
RAMBAI
|
1725003WL004542
|
RAMBAI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG23160520220123256
|
16/05/2022
|
RAMLAL BALARAM
|
1725003WL004542
|
RAMLAL BALARAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMLALBALARAM
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-065-001/179-A
(PATALDA)
|
1725003000NRG23160520220123259
|
16/05/2022
|
MANISHA
|
1725003WL004542
|
MANISHA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-065-001/204
(PATALDA)
|
1725003000NRG23160520220123261
|
16/05/2022
|
RAMGOPAL RAMCHANDARA
|
1725003WL004542
|
RAMGOPAL RAMCHANDARA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMGOPALRAMCHANDARA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
KHALAWA
|
MP-25-003-065-001/216
(PATALDA)
|
1725003000NRG23160520220123262
|
16/05/2022
|
CHHAMABAI RAMESH
|
1725003WL004542
|
CHHAMABAI RAMESH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHHAMABAIRAMESH
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-065-001/37
(PATALDA)
|
1725003000NRG23160520220123275
|
16/05/2022
|
ASHARAM KALIRAM
|
1725003WL004542
|
ASHARAM KALIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHARAMKALIRAM
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-065-001/41
(PATALDA)
|
1725003000NRG23160520220123276
|
16/05/2022
|
LAXMAN NANURAM
|
1725003WL004542
|
LAXMAN NANURAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LAXMANNANURAM
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-065-001/56
(PATALDA)
|
1725003000NRG23160520220123280
|
16/05/2022
|
GUMANSINGH DAGDIYA
|
1725003WL004542
|
GUMANSINGH DAGDIYA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GUMANSINGHDAGDIYA
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-086-001/137
(MOHALKHARI)
|
1725003000NRG23160520220121515
|
16/05/2022
|
KUMAR KASDE TAJIRAM
|
1725003WL004489
|
KUMAR KASDE TAJIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KUMARKASDETAJIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-066-001/110
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122959
|
16/05/2022
|
SUNDARLAL VISHRAM
|
1725003WL004528
|
SUNDARLAL VISHRAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUNDARLALVISHRAM
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-066-001/127
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122961
|
16/05/2022
|
CHAMPALAL RAMSING
|
1725003WL004528
|
CHAMPALAL RAMSING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHAMPALALRAMSING
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-066-001/135
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122962
|
16/05/2022
|
ASHOK
|
1725003WL004528
|
ASHOK
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-066-001/196-A
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122963
|
16/05/2022
|
mukesh
|
1725003WL004528
|
mukesh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-066-001/358
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122950
|
16/05/2022
|
BIHARI
|
1725003WL004526
|
BIHARI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-066-001/67
(RAJPURA BAKHAR)
|
1725003000NRG23160520220122964
|
16/05/2022
|
GULAB
|
1725003WL004528
|
GULAB
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-072-001/101
(SARMESAR)
|
1725003000NRG23160520220123006
|
16/05/2022
|
GENDALAL KALURAM
|
1725003WL004531
|
GENDALAL KALURAM
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880650424
|
|
GENDALALKALURAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-072-001/201
(SARMESAR)
|
1725003000NRG23160520220123029
|
16/05/2022
|
SUBASH LAXMAN
|
1725003WL004531
|
SUBASH LAXMAN
|
00048
|
BKID0009525
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUBASHLAXMAN
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-072-002/129
(SARMESAR)
|
1725003000NRG23160520220121670
|
16/05/2022
|
BENU BAI
|
1725003WL004493
|
BENU BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BENUBAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-072-002/129
(SARMESAR)
|
1725003000NRG23160520220121669
|
16/05/2022
|
RASING
|
1725003WL004493
|
RASING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RASING
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-072-002/145
(SARMESAR)
|
1725003000NRG23160520220121671
|
16/05/2022
|
BABULAL
|
1725003WL004493
|
BABULAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-072-002/5
(SARMESAR)
|
1725003000NRG23160520220121689
|
16/05/2022
|
budhya
|
1725003WL004493
|
budhya
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
budhya
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-072-002/5
(SARMESAR)
|
1725003000NRG23160520220121688
|
16/05/2022
|
HARU
|
1725003WL004493
|
HARU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
HARU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-072-002/68
(SARMESAR)
|
1725003000NRG23160520220121705
|
16/05/2022
|
GULABSING
|
1725003WL004493
|
GULABSING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GULABSING
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG23160520220122281
|
16/05/2022
|
RUKHMA BAI
|
1725003WL004505
|
RUKHMA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-001/401
(SUKWI RAIYAT)
|
1725003000NRG23160520220122286
|
16/05/2022
|
LAXMAN
|
1725003WL004505
|
LAXMAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003000NRG23160520220122288
|
16/05/2022
|
SARUBAI TARACHAND
|
1725003WL004505
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003000NRG23160520220122290
|
16/05/2022
|
SUMAN BAI
|
1725003WL004505
|
SUMAN BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/1022
(SUKWI RAIYAT)
|
1725003000NRG23160520220122304
|
16/05/2022
|
ANGURI
|
1725003WL004505
|
ANGURI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/1024
(SUKWI RAIYAT)
|
1725003000NRG23160520220122305
|
16/05/2022
|
GANESH
|
1725003WL004505
|
GANESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/1039
(SUKWI RAIYAT)
|
1725003000NRG23160520220122306
|
16/05/2022
|
HARERAM
|
1725003WL004505
|
HARERAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/169
(SUKWI RAIYAT)
|
1725003000NRG23160520220122329
|
16/05/2022
|
MANOJ
|
1725003WL004505
|
MANOJ
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG23160520220122342
|
16/05/2022
|
ASHOK MOHAN
|
1725003WL004505
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003000NRG23160520220122343
|
16/05/2022
|
SAVITRI
|
1725003WL004505
|
SAVITRI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/208-A
(SUKWI RAIYAT)
|
1725003000NRG23160520220122344
|
16/05/2022
|
JITENDRA GOPAL
|
1725003WL004505
|
JITENDRA GOPAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JITENDRAGOPAL
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/214
(SUKWI RAIYAT)
|
1725003000NRG23160520220122345
|
16/05/2022
|
RADHA
|
1725003WL004505
|
RADHA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/214
(SUKWI RAIYAT)
|
1725003000NRG23160520220122346
|
16/05/2022
|
RAJU
|
1725003WL004505
|
RAJU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/226
(SUKWI RAIYAT)
|
1725003000NRG23160520220122351
|
16/05/2022
|
DROPADA
|
1725003WL004505
|
DROPADA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/270
(SUKWI RAIYAT)
|
1725003000NRG23160520220122360
|
16/05/2022
|
Shantibai
|
1725003WL004505
|
Shantibai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG23160520220122365
|
16/05/2022
|
DINESH FULCHAND
|
1725003WL004505
|
DINESH FULCHAND
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DINESHFULCHAND
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG23160520220122371
|
16/05/2022
|
OMPRAKASH SIVPRASAD
|
1725003WL004505
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/332
(SUKWI RAIYAT)
|
1725003000NRG23160520220122374
|
16/05/2022
|
Lachhabai
|
1725003WL004505
|
Lachhabai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Lachhabai
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/332
(SUKWI RAIYAT)
|
1725003000NRG23160520220122373
|
16/05/2022
|
SATI BAI
|
1725003WL004505
|
SATI BAI
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
25/05/2022
|
|
880650424
|
|
SATIBAI
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG23160520220122375
|
16/05/2022
|
SANTARAM
|
1725003WL004505
|
SANTARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/348
(SUKWI RAIYAT)
|
1725003000NRG23160520220122377
|
16/05/2022
|
KALIRAM SHOBHARAM
|
1725003WL004505
|
KALIRAM SHOBHARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALIRAMSHOBHARAM
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/365
(SUKWI RAIYAT)
|
1725003000NRG23160520220122382
|
16/05/2022
|
LAXMI
|
1725003WL004505
|
LAXMI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG23160520220122384
|
16/05/2022
|
KIRAN
|
1725003WL004505
|
KIRAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/367-A
(SUKWI RAIYAT)
|
1725003000NRG23160520220122385
|
16/05/2022
|
Raja
|
1725003WL004505
|
Raja
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Raja
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/427
(SUKWI RAIYAT)
|
1725003000NRG23160520220122395
|
16/05/2022
|
badri
|
1725003WL004505
|
badri
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
25/05/2022
|
|
880650424
|
|
badri
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/427
(SUKWI RAIYAT)
|
1725003000NRG23160520220122396
|
16/05/2022
|
MUNSHI
|
1725003WL004505
|
MUNSHI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/427
(SUKWI RAIYAT)
|
1725003000NRG23160520220122397
|
16/05/2022
|
Sushila
|
1725003WL004505
|
Sushila
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/43
(SUKWI RAIYAT)
|
1725003000NRG23160520220122398
|
16/05/2022
|
REKHA KESHU
|
1725003WL004505
|
REKHA KESHU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
REKHAKESHU
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/46
(SUKWI RAIYAT)
|
1725003000NRG23160520220122399
|
16/05/2022
|
GOPAL
|
1725003WL004505
|
GOPAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG23160520220122410
|
16/05/2022
|
KOKILA SITU
|
1725003WL004505
|
KOKILA SITU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KOKILASITU
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG23160520220122409
|
16/05/2022
|
sitaram
|
1725003WL004505
|
sitaram
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-077-002/942
(SUKWI RAIYAT)
|
1725003000NRG23160520220122415
|
16/05/2022
|
YOGESH
|
1725003WL004505
|
YOGESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-077-002/943
(SUKWI RAIYAT)
|
1725003000NRG23160520220122416
|
16/05/2022
|
Suresh
|
1725003WL004505
|
Suresh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-082-001/146
(BORKHEDA)
|
1725003000NRG23160520220121569
|
16/05/2022
|
DHANNALAL
|
1725003WL004492
|
DHANNALAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-082-001/160
(BORKHEDA)
|
1725003000NRG23160520220121572
|
16/05/2022
|
narayan
|
1725003WL004492
|
narayan
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
26/05/2022
|
|
880650424
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHALAWA
|
MP-25-003-082-001/164
(BORKHEDA)
|
1725003000NRG23160520220121573
|
16/05/2022
|
munna
|
1725003WL004492
|
munna
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
munna
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-082-001/166
(BORKHEDA)
|
1725003000NRG23160520220121577
|
16/05/2022
|
RAMSINGH KUNJI
|
1725003WL004492
|
RAMSINGH KUNJI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMSINGHKUNJI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHALAWA
|
MP-25-003-082-001/18
(BORKHEDA)
|
1725003000NRG23160520220121592
|
16/05/2022
|
SUKHRAM
|
1725003WL004492
|
SUKHRAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
100
|
KHALAWA
|
MP-25-003-082-001/18
(BORKHEDA)
|
1725003000NRG23160520220121593
|
16/05/2022
|
SUKHRAM
|
1725003WL004492
|
SUKHRAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-082-001/70
(BORKHEDA)
|
1725003000NRG23160520220121633
|
16/05/2022
|
AASARAM
|
1725003WL004492
|
AASARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
AASARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
102
|
KHALAWA
|
MP-25-003-039-001/111-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122615
|
16/05/2022
|
ASHA BAI
|
1725003WL004513
|
ASHA BAI
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-039-001/115-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122623
|
16/05/2022
|
SURESH
|
1725003WL004513
|
SURESH
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-039-001/123-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122637
|
16/05/2022
|
PREMNARAYAN
|
1725003WL004513
|
PREMNARAYAN
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
26/05/2022
|
|
880650424
|
|
PREMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHALAWA
|
MP-25-003-039-001/126-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122644
|
16/05/2022
|
AYUB KHAN
|
1725003WL004513
|
AYUB KHAN
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
AYUBKHAN
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122662
|
16/05/2022
|
RAMVILASH
|
1725003WL004513
|
RAMVILASH
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHALAWA
|
MP-25-003-039-001/14-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122672
|
16/05/2022
|
SHAHID KHA
|
1725003WL004513
|
SHAHID KHA
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHAHIDKHA
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-039-001/145
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122683
|
16/05/2022
|
ASHA BAI
|
1725003WL004513
|
ASHA BAI
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-039-001/191-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122688
|
16/05/2022
|
shanti bai
|
1725003WL004513
|
shanti bai
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-047-001/290
(KUMHARKHEDA)
|
1725003047NRG23160520220121339
|
16/05/2022
|
DEVRAM
|
1725003047WL004483
|
DEVRAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DEVRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHALAWA
|
MP-25-003-072-001/130
(SARMESAR)
|
1725003000NRG23160520220123018
|
16/05/2022
|
resham
|
1725003WL004531
|
resham
|
00048
|
BKID0009539
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
resham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-077-002/139
(SUKWI RAIYAT)
|
1725003000NRG23160520220122316
|
16/05/2022
|
JANKI BAI DIPAK
|
1725003WL004505
|
JANKI BAI DIPAK
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JANKIBAIDIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-002-001/48
(AMBADA)
|
1725003000NRG23160520220122829
|
16/05/2022
|
GUDDI
|
1725003WL004519
|
GUDDI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHALAWA
|
MP-25-003-065-001/32
(PATALDA)
|
1725003000NRG23160520220123265
|
16/05/2022
|
RAMSHAWRUP GIRJA
|
1725003WL004542
|
RAMSHAWRUP GIRJA
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMSHAWRUPGIRJA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
KHALAWA
|
MP-25-003-065-001/350
(PATALDA)
|
1725003000NRG23160520220123271
|
16/05/2022
|
NALA GULABSING
|
1725003WL004542
|
NALA GULABSING
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NALAGULABSING
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-065-001/350
(PATALDA)
|
1725003000NRG23160520220123270
|
16/05/2022
|
SONABAI NALA
|
1725003WL004542
|
SONABAI NALA
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SONABAINALA
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-065-001/356
(PATALDA)
|
1725003000NRG23160520220123272
|
16/05/2022
|
PUNIYA DALSINGH
|
1725003WL004542
|
PUNIYA DALSINGH
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PUNIYADALSINGH
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-065-001/356
(PATALDA)
|
1725003000NRG23160520220123273
|
16/05/2022
|
Rukhama bai
|
1725003WL004542
|
Rukhama bai
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Rukhamabai
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-086-001/125
(MOHALKHARI)
|
1725003000NRG23160520220121396
|
16/05/2022
|
KONTE
|
1725003WL004486
|
KONTE
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KONTE
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-086-001/9
(MOHALKHARI)
|
1725003000NRG23160520220121478
|
16/05/2022
|
sunita
|
1725003WL004486
|
sunita
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG23160520220123011
|
16/05/2022
|
SHANTA
|
1725003WL004531
|
SHANTA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KHALAWA
|
MP-25-003-082-001/10
(BORKHEDA)
|
1725003000NRG23160520220121547
|
16/05/2022
|
GANGARAM
|
1725003WL004492
|
GANGARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-082-001/146
(BORKHEDA)
|
1725003000NRG23160520220121570
|
16/05/2022
|
RAJLI
|
1725003WL004492
|
RAJLI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJLI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG23160520220121576
|
16/05/2022
|
SANTI
|
1725003WL004492
|
SANTI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KHALAWA
|
MP-25-003-082-001/39
(BORKHEDA)
|
1725003000NRG23160520220121614
|
16/05/2022
|
SHANTU BAI MUNSHI
|
1725003WL004492
|
SHANTU BAI MUNSHI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTUBAIMUNSHI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHALAWA
|
MP-25-003-082-001/45
(BORKHEDA)
|
1725003000NRG23160520220121616
|
16/05/2022
|
VAJNTI
|
1725003WL004492
|
VAJNTI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
VAJNTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
127
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG23160520220122814
|
16/05/2022
|
SAVITRI BAI
|
1725003WL004519
|
SAVITRI BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHALAWA
|
MP-25-003-002-001/43-A
(AMBADA)
|
1725003000NRG23160520220122817
|
16/05/2022
|
DILIP
|
1725003WL004519
|
DILIP
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880650424
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-002-001/43-A
(AMBADA)
|
1725003000NRG23160520220122818
|
16/05/2022
|
PRAMILA
|
1725003WL004519
|
PRAMILA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG23160520220122821
|
16/05/2022
|
TEJRAM PATIL
|
1725003WL004519
|
TEJRAM PATIL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
TEJRAMPATIL
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-002-001/471
(AMBADA)
|
1725003000NRG23160520220122828
|
16/05/2022
|
BETI AMARSINGH
|
1725003WL004519
|
BETI AMARSINGH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BETIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-002-001/49
(AMBADA)
|
1725003000NRG23160520220122830
|
16/05/2022
|
BHAGWATI BAI CHOUHAN
|
1725003WL004519
|
BHAGWATI BAI CHOUHAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BHAGWATIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-002-001/499
(AMBADA)
|
1725003000NRG23160520220122835
|
16/05/2022
|
MITHIYA BAI PAPPU
|
1725003WL004519
|
MITHIYA BAI PAPPU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MITHIYABAIPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHALAWA
|
MP-25-003-002-001/78
(AMBADA)
|
1725003000NRG23160520220122864
|
16/05/2022
|
RAM BAI ATHWA
|
1725003WL004519
|
RAM BAI ATHWA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMBAIATHWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-002-001/93
(AMBADA)
|
1725003000NRG23160520220122870
|
16/05/2022
|
SAMOTI PALVI
|
1725003WL004519
|
SAMOTI PALVI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMOTIPALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-004-001/397
(AWALYA (NAGO.))
|
1725003000NRG23160520220122074
|
16/05/2022
|
shyamlal
|
1725003WL004503
|
shyamlal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHALAWA
|
MP-25-003-004-001/556
(AWALYA (NAGO.))
|
1725003000NRG23160520220122135
|
16/05/2022
|
KUNJILAL BHURIYA
|
1725003WL004503
|
KUNJILAL BHURIYA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KUNJILALBHURIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
KHALAWA
|
MP-25-003-010-001/144
(CHAINPUR SAR.)
|
1725003000NRG23160520220123239
|
16/05/2022
|
SIYARAM
|
1725003WL004541
|
SIYARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-039-001/12-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122628
|
16/05/2022
|
KAILASHCHAND
|
1725003WL004513
|
KAILASHCHAND
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-047-001/135
(KUMHARKHEDA)
|
1725003047NRG23160520220121300
|
16/05/2022
|
LILA BAI
|
1725003047WL004483
|
LILA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-047-001/140
(KUMHARKHEDA)
|
1725003047NRG23160520220121301
|
16/05/2022
|
Rambarosh sonaji
|
1725003047WL004483
|
Rambarosh sonaji
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Rambaroshsonaji
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-047-001/140
(KUMHARKHEDA)
|
1725003047NRG23160520220121302
|
16/05/2022
|
sangeetabai rambarosh
|
1725003047WL004483
|
sangeetabai rambarosh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sangeetabairambarosh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-047-001/167
(KUMHARKHEDA)
|
1725003047NRG23160520220121306
|
16/05/2022
|
sunita korku
|
1725003047WL004483
|
sunita korku
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sunitakorku
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-047-001/167-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121308
|
16/05/2022
|
jashodabai
|
1725003047WL004483
|
jashodabai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-047-001/217
(KUMHARKHEDA)
|
1725003047NRG23160520220121314
|
16/05/2022
|
SUMANTRA BAI
|
1725003047WL004483
|
SUMANTRA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-047-001/224
(KUMHARKHEDA)
|
1725003047NRG23160520220121317
|
16/05/2022
|
Ranubai
|
1725003047WL004483
|
Ranubai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-047-001/250
(KUMHARKHEDA)
|
1725003047NRG23160520220121327
|
16/05/2022
|
EMARAT MANGAL
|
1725003047WL004483
|
EMARAT MANGAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
EMARATMANGAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-047-001/275
(KUMHARKHEDA)
|
1725003047NRG23160520220121336
|
16/05/2022
|
Kapuribai
|
1725003047WL004483
|
Kapuribai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Kapuribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-047-001/40-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121349
|
16/05/2022
|
Sunita
|
1725003047WL004483
|
Sunita
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-047-001/442-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121352
|
16/05/2022
|
RANGLI BAI
|
1725003047WL004483
|
RANGLI BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-047-001/56-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121360
|
16/05/2022
|
RAMESH
|
1725003047WL004483
|
RAMESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-070-001/192
(ROSHNI)
|
1725003000NRG23160520220121733
|
16/05/2022
|
SYAMU BAI SHIVRAM
|
1725003WL004494
|
SYAMU BAI SHIVRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SYAMUBAISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG23160520220123010
|
16/05/2022
|
RADHESYAM SUKHRAM
|
1725003WL004531
|
RADHESYAM SUKHRAM
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
RADHESYAMSUKHRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHALAWA
|
MP-25-003-072-001/148
(SARMESAR)
|
1725003000NRG23160520220123021
|
16/05/2022
|
RAMESH PUJAN
|
1725003WL004531
|
RAMESH PUJAN
|
00415
|
SBIN0004517
|
204
|
204
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMESHPUJAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG23160520220123028
|
16/05/2022
|
Dinesh
|
1725003WL004531
|
Dinesh
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHALAWA
|
MP-25-003-072-001/267
(SARMESAR)
|
1725003000NRG23160520220123034
|
16/05/2022
|
MUKESH
|
1725003WL004531
|
MUKESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-072-001/285
(SARMESAR)
|
1725003000NRG23160520220123036
|
16/05/2022
|
manju
|
1725003WL004531
|
manju
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
manju
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-072-001/287
(SARMESAR)
|
1725003000NRG23160520220123037
|
16/05/2022
|
SONLAL
|
1725003WL004531
|
SONLAL
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
25/05/2022
|
|
880650424
|
|
SONLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-072-002/149
(SARMESAR)
|
1725003000NRG23160520220121673
|
16/05/2022
|
puspa
|
1725003WL004493
|
puspa
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-072-002/76
(SARMESAR)
|
1725003000NRG23160520220121714
|
16/05/2022
|
RESHAM
|
1725003WL004493
|
RESHAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-072-002/83
(SARMESAR)
|
1725003000NRG23160520220121717
|
16/05/2022
|
LALITA
|
1725003WL004493
|
LALITA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-072-002/97
(SARMESAR)
|
1725003000NRG23160520220121730
|
16/05/2022
|
DROPTI
|
1725003WL004493
|
DROPTI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG23160520220121568
|
16/05/2022
|
RADHEKISOR
|
1725003WL004492
|
RADHEKISOR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RADHEKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KHALAWA
|
MP-25-003-082-001/54
(BORKHEDA)
|
1725003000NRG23160520220121619
|
16/05/2022
|
BASANTY BAI
|
1725003WL004492
|
BASANTY BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BASANTYBAI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KHALAWA
|
MP-25-003-082-001/89
(BORKHEDA)
|
1725003000NRG23160520220121640
|
16/05/2022
|
DURGA BAI
|
1725003WL004492
|
DURGA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-086-001/101
(MOHALKHARI)
|
1725003000NRG23160520220121501
|
16/05/2022
|
rajkumar
|
1725003WL004489
|
rajkumar
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
167
|
KHALAWA
|
MP-25-003-086-001/125
(MOHALKHARI)
|
1725003000NRG23160520220121397
|
16/05/2022
|
SHOBHARAM
|
1725003WL004486
|
SHOBHARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-086-001/125
(MOHALKHARI)
|
1725003000NRG23160520220121398
|
16/05/2022
|
SOBHARAM TANDELKAR
|
1725003WL004486
|
SOBHARAM TANDELKAR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SOBHARAMTANDELKAR
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-086-001/155
(MOHALKHARI)
|
1725003000NRG23160520220121409
|
16/05/2022
|
KALU
|
1725003WL004486
|
KALU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHALAWA
|
MP-25-003-086-001/155
(MOHALKHARI)
|
1725003000NRG23160520220121410
|
16/05/2022
|
SAMAY
|
1725003WL004486
|
SAMAY
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-086-001/167
(MOHALKHARI)
|
1725003000NRG23160520220121420
|
16/05/2022
|
RAJESH KASDEY
|
1725003WL004486
|
RAJESH KASDEY
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJESHKASDEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG23160520220121432
|
16/05/2022
|
MNANDKIHOR
|
1725003WL004486
|
MNANDKIHOR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MNANDKIHOR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51418
|
51418
|
|
|
|
|
|
|
|
|
173
|
KHALAWA
|
MP-25-003-086-001/153-A
(MOHALKHARI)
|
1725003000NRG23160520220121521
|
16/05/2022
|
RAMKARAN
|
1725003WL004489
|
RAMKARAN
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-002-001/108
(AMBADA)
|
1725003000NRG23160520220122789
|
16/05/2022
|
CHANDA GOPAL
|
1725003WL004519
|
CHANDA GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHANDAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHALAWA
|
MP-25-003-002-001/110
(AMBADA)
|
1725003000NRG23160520220122790
|
16/05/2022
|
NARABDI BAI BALIRAM
|
1725003WL004519
|
NARABDI BAI BALIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NARABDIBAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHALAWA
|
MP-25-003-002-001/114
(AMBADA)
|
1725003000NRG23160520220122793
|
16/05/2022
|
GANGARAM KUNJILAL
|
1725003WL004519
|
GANGARAM KUNJILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GANGARAMKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHALAWA
|
MP-25-003-002-001/114
(AMBADA)
|
1725003000NRG23160520220122794
|
16/05/2022
|
KALI GANGARAM
|
1725003WL004519
|
KALI GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALIGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHALAWA
|
MP-25-003-002-001/115
(AMBADA)
|
1725003000NRG23160520220122795
|
16/05/2022
|
PACCHU SONAJI
|
1725003WL004519
|
PACCHU SONAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PACCHUSONAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHALAWA
|
MP-25-003-002-001/115
(AMBADA)
|
1725003000NRG23160520220122796
|
16/05/2022
|
SARJU
|
1725003WL004519
|
SARJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHALAWA
|
MP-25-003-002-001/14
(AMBADA)
|
1725003000NRG23160520220122798
|
16/05/2022
|
TANU NANU
|
1725003WL004519
|
TANU NANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
TANUNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHALAWA
|
MP-25-003-002-001/218
(AMBADA)
|
1725003000NRG23160520220122801
|
16/05/2022
|
CHAMPU BAI RAJARAM
|
1725003WL004519
|
CHAMPU BAI RAJARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHAMPUBAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHALAWA
|
MP-25-003-002-001/292
(AMBADA)
|
1725003000NRG23160520220122802
|
16/05/2022
|
KAMLA RAMLAL
|
1725003WL004519
|
KAMLA RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KAMLARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHALAWA
|
MP-25-003-002-001/292
(AMBADA)
|
1725003000NRG23160520220122803
|
16/05/2022
|
RAMLAL KENDE
|
1725003WL004519
|
RAMLAL KENDE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMLALKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHALAWA
|
MP-25-003-002-001/338
(AMBADA)
|
1725003000NRG23160520220122805
|
16/05/2022
|
RAJARAM KUNJI
|
1725003WL004519
|
RAJARAM KUNJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJARAMKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHALAWA
|
MP-25-003-002-001/341
(AMBADA)
|
1725003000NRG23160520220122807
|
16/05/2022
|
LALITA
|
1725003WL004519
|
LALITA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG23160520220122809
|
16/05/2022
|
RAMDYAL RAMPRASAD
|
1725003WL004519
|
RAMDYAL RAMPRASAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMDYALRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHALAWA
|
MP-25-003-002-001/369
(AMBADA)
|
1725003000NRG23160520220122811
|
16/05/2022
|
RAMBATI MANIRAM
|
1725003WL004519
|
RAMBATI MANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMBATIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-002-001/38
(AMBADA)
|
1725003000NRG23160520220122813
|
16/05/2022
|
PHULKAYI KASDE
|
1725003WL004519
|
PHULKAYI KASDE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PHULKAYIKASDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-002-001/38
(AMBADA)
|
1725003000NRG23160520220122812
|
16/05/2022
|
SHANTILAL MANANG
|
1725003WL004519
|
SHANTILAL MANANG
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTILALMANANG
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG23160520220122815
|
16/05/2022
|
BALIRAM ASHARAM
|
1725003WL004519
|
BALIRAM ASHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BALIRAMASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHALAWA
|
MP-25-003-002-001/428
(AMBADA)
|
1725003000NRG23160520220122816
|
16/05/2022
|
SHOBHARAM SOMA
|
1725003WL004519
|
SHOBHARAM SOMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHOBHARAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG23160520220122820
|
16/05/2022
|
MUNNA BHAIYALAL
|
1725003WL004519
|
MUNNA BHAIYALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUNNABHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHALAWA
|
MP-25-003-002-001/436
(AMBADA)
|
1725003000NRG23160520220122822
|
16/05/2022
|
PINNAY
|
1725003WL004519
|
PINNAY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PINNAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-002-001/45
(AMBADA)
|
1725003000NRG23160520220122823
|
16/05/2022
|
CAMPALAL GARIBA
|
1725003WL004519
|
CAMPALAL GARIBA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CAMPALALGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHALAWA
|
MP-25-003-002-001/453
(AMBADA)
|
1725003000NRG23160520220122825
|
16/05/2022
|
GOLU RAMSINGH
|
1725003WL004519
|
GOLU RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GOLURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHALAWA
|
MP-25-003-002-001/453
(AMBADA)
|
1725003000NRG23160520220122826
|
16/05/2022
|
JOYTI BAI
|
1725003WL004519
|
JOYTI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JOYTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHALAWA
|
MP-25-003-002-001/471
(AMBADA)
|
1725003000NRG23160520220122827
|
16/05/2022
|
AMARSING SHIVRAM
|
1725003WL004519
|
AMARSING SHIVRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
AMARSINGSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHALAWA
|
MP-25-003-002-001/490
(AMBADA)
|
1725003000NRG23160520220122831
|
16/05/2022
|
CHEITRAM SOMA
|
1725003WL004519
|
CHEITRAM SOMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHEITRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-002-001/490
(AMBADA)
|
1725003000NRG23160520220122832
|
16/05/2022
|
SHANTA
|
1725003WL004519
|
SHANTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHALAWA
|
MP-25-003-002-001/494
(AMBADA)
|
1725003000NRG23160520220122833
|
16/05/2022
|
SHANTA MANSHARAM
|
1725003WL004519
|
SHANTA MANSHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTAMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-002-001/499
(AMBADA)
|
1725003000NRG23160520220122834
|
16/05/2022
|
PAPPU KULA
|
1725003WL004519
|
PAPPU KULA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PAPPUKULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-002-001/505
(AMBADA)
|
1725003000NRG23160520220122836
|
16/05/2022
|
SUNEETA BAI
|
1725003WL004519
|
SUNEETA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-002-001/514
(AMBADA)
|
1725003000NRG23160520220122837
|
16/05/2022
|
RAJKUMAR BANSHI
|
1725003WL004519
|
RAJKUMAR BANSHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJKUMARBANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHALAWA
|
MP-25-003-002-001/514
(AMBADA)
|
1725003000NRG23160520220122838
|
16/05/2022
|
RAMBATI BAI RAJKUMAR
|
1725003WL004519
|
RAMBATI BAI RAJKUMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMBATIBAIRAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHALAWA
|
MP-25-003-002-001/515
(AMBADA)
|
1725003000NRG23160520220122839
|
16/05/2022
|
MUNNI BAI SHOBHARAM
|
1725003WL004519
|
MUNNI BAI SHOBHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUNNIBAISHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-002-001/527
(AMBADA)
|
1725003000NRG23160520220122842
|
16/05/2022
|
CHANDULAL LAXMAN
|
1725003WL004519
|
CHANDULAL LAXMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHANDULALLAXMAN
|
IDFC BANK LIMITED(608117)
|
|
207
|
KHALAWA
|
MP-25-003-002-001/527
(AMBADA)
|
1725003000NRG23160520220122843
|
16/05/2022
|
MIRA BAI CHANDULAL
|
1725003WL004519
|
MIRA BAI CHANDULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MIRABAICHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHALAWA
|
MP-25-003-002-001/530
(AMBADA)
|
1725003000NRG23160520220122846
|
16/05/2022
|
SAMRI BAI JAYSINGH
|
1725003WL004519
|
SAMRI BAI JAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMRIBAIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-002-001/535
(AMBADA)
|
1725003000NRG23160520220122847
|
16/05/2022
|
SARINA BAI MOSE
|
1725003WL004519
|
SARINA BAI MOSE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SARINABAIMOSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHALAWA
|
MP-25-003-002-001/54
(AMBADA)
|
1725003000NRG23160520220122849
|
16/05/2022
|
GENDALAL MOHANLAL
|
1725003WL004519
|
GENDALAL MOHANLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GENDALALMOHANLAL
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-002-001/54
(AMBADA)
|
1725003000NRG23160520220122850
|
16/05/2022
|
SUNDAR BAI GENDALAL
|
1725003WL004519
|
SUNDAR BAI GENDALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUNDARBAIGENDALAL
|
BANK OF INDIA(508505)
|
|
212
|
KHALAWA
|
MP-25-003-002-001/542
(AMBADA)
|
1725003000NRG23160520220122852
|
16/05/2022
|
LAXMI BAI PREMSINGH
|
1725003WL004519
|
LAXMI BAI PREMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LAXMIBAIPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHALAWA
|
MP-25-003-002-001/542
(AMBADA)
|
1725003000NRG23160520220122851
|
16/05/2022
|
PREMSINGH GYANSINGH
|
1725003WL004519
|
PREMSINGH GYANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PREMSINGHGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-002-001/546
(AMBADA)
|
1725003000NRG23160520220122853
|
16/05/2022
|
DADU RAMLAL
|
1725003WL004519
|
DADU RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DADURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-002-001/546
(AMBADA)
|
1725003000NRG23160520220122854
|
16/05/2022
|
PARVATI BAI DADU
|
1725003WL004519
|
PARVATI BAI DADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PARVATIBAIDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-002-001/547
(AMBADA)
|
1725003000NRG23160520220122855
|
16/05/2022
|
NANNI BAI MOTIRAM
|
1725003WL004519
|
NANNI BAI MOTIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
NANNIBAIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG23160520220122858
|
16/05/2022
|
GUDDI BAI SHIVRAM
|
1725003WL004519
|
GUDDI BAI SHIVRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GUDDIBAISHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-002-001/55
(AMBADA)
|
1725003000NRG23160520220122856
|
16/05/2022
|
SHIVRAM RAMLU
|
1725003WL004519
|
SHIVRAM RAMLU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHIVRAMRAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-002-001/63
(AMBADA)
|
1725003000NRG23160520220122859
|
16/05/2022
|
PYARI BAI SHERSINGH
|
1725003WL004519
|
PYARI BAI SHERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PYARIBAISHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-002-001/74
(AMBADA)
|
1725003000NRG23160520220122860
|
16/05/2022
|
LALSINGH BAJJU
|
1725003WL004519
|
LALSINGH BAJJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LALSINGHBAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-002-001/75
(AMBADA)
|
1725003000NRG23160520220122862
|
16/05/2022
|
PUNUBAI RAMA
|
1725003WL004519
|
PUNUBAI RAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PUNUBAIRAMA
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-002-001/88
(AMBADA)
|
1725003000NRG23160520220122869
|
16/05/2022
|
KALAI BAI KENDE
|
1725003WL004519
|
KALAI BAI KENDE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALAIBAIKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122632
|
16/05/2022
|
DOLATRAM
|
1725003WL004513
|
DOLATRAM
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-039-001/125-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122643
|
16/05/2022
|
ATMARAM
|
1725003WL004513
|
ATMARAM
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHALAWA
|
MP-25-003-039-001/133-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122658
|
16/05/2022
|
SHANTU
|
1725003WL004513
|
SHANTU
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-039-001/141-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122675
|
16/05/2022
|
SANTOSH
|
1725003WL004513
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-039-001/142-A
(KHALWA (PO.AB.))
|
1725003000NRG23160520220122678
|
16/05/2022
|
RAJESH
|
1725003WL004513
|
RAJESH
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
228
|
KHALAWA
|
MP-25-003-047-001/104
(KUMHARKHEDA)
|
1725003047NRG23160520220121293
|
16/05/2022
|
SUBHASH MANGILAL
|
1725003047WL004483
|
SUBHASH MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUBHASHMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-047-001/242-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121321
|
16/05/2022
|
raju bhudu
|
1725003047WL004483
|
raju bhudu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
rajubhudu
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-047-001/247
(KUMHARKHEDA)
|
1725003047NRG23160520220121325
|
16/05/2022
|
TULIYA BATHU
|
1725003047WL004483
|
TULIYA BATHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
TULIYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-047-001/259
(KUMHARKHEDA)
|
1725003047NRG23160520220121329
|
16/05/2022
|
SURAJLAL MUNSHI
|
1725003047WL004483
|
SURAJLAL MUNSHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SURAJLALMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-047-001/275
(KUMHARKHEDA)
|
1725003047NRG23160520220121335
|
16/05/2022
|
SHIVLAL RAMJI
|
1725003047WL004483
|
SHIVLAL RAMJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHIVLALRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-047-001/30
(KUMHARKHEDA)
|
1725003047NRG23160520220121340
|
16/05/2022
|
GOTU CHOTELAL
|
1725003047WL004483
|
GOTU CHOTELAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GOTUCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-047-001/33-A
(KUMHARKHEDA)
|
1725003047NRG23160520220121345
|
16/05/2022
|
SHANTABAI
|
1725003047WL004483
|
SHANTABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003047NRG23160520220121358
|
16/05/2022
|
champalal
|
1725003047WL004483
|
champalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-070-001/232
(ROSHNI)
|
1725003000NRG23160520220121735
|
16/05/2022
|
JASODA MANGAL
|
1725003WL004494
|
JASODA MANGAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JASODAMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-070-001/232
(ROSHNI)
|
1725003000NRG23160520220121734
|
16/05/2022
|
SHANTIBAI MANSHU
|
1725003WL004494
|
SHANTIBAI MANSHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTIBAIMANSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-070-001/259
(ROSHNI)
|
1725003000NRG23160520220121736
|
16/05/2022
|
TANU UNKAR
|
1725003WL004494
|
TANU UNKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
TANUUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-070-001/284
(ROSHNI)
|
1725003000NRG23160520220121739
|
16/05/2022
|
VISHRAM BHANGA
|
1725003WL004494
|
VISHRAM BHANGA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
VISHRAMBHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-070-001/294
(ROSHNI)
|
1725003000NRG23160520220121741
|
16/05/2022
|
KALAI GOMA
|
1725003WL004494
|
KALAI GOMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALAIGOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-070-001/429
(ROSHNI)
|
1725003000NRG23160520220121746
|
16/05/2022
|
KAMLABAI BABU
|
1725003WL004494
|
KAMLABAI BABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KAMLABAIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-070-001/78
(ROSHNI)
|
1725003000NRG23160520220121749
|
16/05/2022
|
LILA BAI AASHARAM
|
1725003WL004494
|
LILA BAI AASHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LILABAIAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-086-001/100
(MOHALKHARI)
|
1725003000NRG23160520220121381
|
16/05/2022
|
fattu ramlal
|
1725003WL004486
|
fattu ramlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
fatturamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-086-001/100
(MOHALKHARI)
|
1725003000NRG23160520220121382
|
16/05/2022
|
KOLAI
|
1725003WL004486
|
KOLAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KOLAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-086-001/101-A
(MOHALKHARI)
|
1725003000NRG23160520220121502
|
16/05/2022
|
JOSHI
|
1725003WL004489
|
JOSHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-086-001/101-A
(MOHALKHARI)
|
1725003000NRG23160520220121503
|
16/05/2022
|
VIMLA
|
1725003WL004489
|
VIMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-086-001/108-A
(MOHALKHARI)
|
1725003000NRG23160520220121505
|
16/05/2022
|
AMARSINGH DONGARSINGH
|
1725003WL004489
|
AMARSINGH DONGARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
AMARSINGHDONGARSINGH
|
BANK OF INDIA(508505)
|
|
248
|
KHALAWA
|
MP-25-003-086-001/108-A
(MOHALKHARI)
|
1725003000NRG23160520220121506
|
16/05/2022
|
SAVTRI
|
1725003WL004489
|
SAVTRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAVTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-086-001/111
(MOHALKHARI)
|
1725003000NRG23160520220121383
|
16/05/2022
|
GAMFU DADU
|
1725003WL004486
|
GAMFU DADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GAMFUDADU
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHALAWA
|
MP-25-003-086-001/111-A
(MOHALKHARI)
|
1725003000NRG23160520220121384
|
16/05/2022
|
JAMNAY
|
1725003WL004486
|
JAMNAY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JAMNAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-086-001/114-A
(MOHALKHARI)
|
1725003000NRG23160520220121387
|
16/05/2022
|
piyaribai
|
1725003WL004486
|
piyaribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
piyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-086-001/115
(MOHALKHARI)
|
1725003000NRG23160520220121388
|
16/05/2022
|
SUKHARAM
|
1725003WL004486
|
SUKHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-086-001/115
(MOHALKHARI)
|
1725003000NRG23160520220121389
|
16/05/2022
|
TARANTI
|
1725003WL004486
|
TARANTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
TARANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG23160520220121507
|
16/05/2022
|
FULVATI
|
1725003WL004489
|
FULVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-086-001/115-B
(MOHALKHARI)
|
1725003000NRG23160520220121508
|
16/05/2022
|
FULVATI
|
1725003WL004489
|
FULVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-086-001/118-A
(MOHALKHARI)
|
1725003000NRG23160520220121392
|
16/05/2022
|
Ramadhar
|
1725003WL004486
|
Ramadhar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-086-001/121-A
(MOHALKHARI)
|
1725003000NRG23160520220121394
|
16/05/2022
|
ramkishan
|
1725003WL004486
|
ramkishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-086-001/121-A
(MOHALKHARI)
|
1725003000NRG23160520220121395
|
16/05/2022
|
ramkishan
|
1725003WL004486
|
ramkishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHALAWA
|
MP-25-003-086-001/122
(MOHALKHARI)
|
1725003000NRG23160520220121509
|
16/05/2022
|
MOTILAL
|
1725003WL004489
|
MOTILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-086-001/123
(MOHALKHARI)
|
1725003000NRG23160520220121511
|
16/05/2022
|
SITARAM BABULAL
|
1725003WL004489
|
SITARAM BABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SITARAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-086-001/125-C
(MOHALKHARI)
|
1725003000NRG23160520220121401
|
16/05/2022
|
tulsiram
|
1725003WL004486
|
tulsiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-086-001/129
(MOHALKHARI)
|
1725003000NRG23160520220121403
|
16/05/2022
|
sukaram
|
1725003WL004486
|
sukaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-086-001/129
(MOHALKHARI)
|
1725003000NRG23160520220121404
|
16/05/2022
|
sukaram
|
1725003WL004486
|
sukaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHALAWA
|
MP-25-003-086-001/136
(MOHALKHARI)
|
1725003000NRG23160520220121405
|
16/05/2022
|
radesayam
|
1725003WL004486
|
radesayam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
radesayam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
265
|
KHALAWA
|
MP-25-003-086-001/138
(MOHALKHARI)
|
1725003000NRG23160520220121406
|
16/05/2022
|
ramvati
|
1725003WL004486
|
ramvati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-086-001/144
(MOHALKHARI)
|
1725003000NRG23160520220121516
|
16/05/2022
|
PHULCHANDKHUMANSINGH
|
1725003WL004489
|
PHULCHANDKHUMANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PHULCHANDKHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-086-001/145
(MOHALKHARI)
|
1725003000NRG23160520220121519
|
16/05/2022
|
GULBIBAI
|
1725003WL004489
|
GULBIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GULBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-086-001/150
(MOHALKHARI)
|
1725003000NRG23160520220121407
|
16/05/2022
|
parasram
|
1725003WL004486
|
parasram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-086-001/150
(MOHALKHARI)
|
1725003000NRG23160520220121408
|
16/05/2022
|
samotibai
|
1725003WL004486
|
samotibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-086-001/156
(MOHALKHARI)
|
1725003000NRG23160520220121411
|
16/05/2022
|
parasram
|
1725003WL004486
|
parasram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-086-001/164
(MOHALKHARI)
|
1725003000NRG23160520220121415
|
16/05/2022
|
motiram nathu
|
1725003WL004486
|
motiram nathu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
motiramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-086-001/165
(MOHALKHARI)
|
1725003000NRG23160520220121418
|
16/05/2022
|
BUDIYA
|
1725003WL004486
|
BUDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-086-001/165
(MOHALKHARI)
|
1725003000NRG23160520220121417
|
16/05/2022
|
shyamlal koma
|
1725003WL004486
|
shyamlal koma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
shyamlalkoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-086-001/167
(MOHALKHARI)
|
1725003000NRG23160520220121419
|
16/05/2022
|
mungibai
|
1725003WL004486
|
mungibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
mungibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-086-001/17
(MOHALKHARI)
|
1725003000NRG23160520220121425
|
16/05/2022
|
KENDE
|
1725003WL004486
|
KENDE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-086-001/171-A
(MOHALKHARI)
|
1725003000NRG23160520220121427
|
16/05/2022
|
SABURAM
|
1725003WL004486
|
SABURAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880650424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG23160520220121428
|
16/05/2022
|
MANGRAY
|
1725003WL004486
|
MANGRAY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-086-001/178
(MOHALKHARI)
|
1725003000NRG23160520220121429
|
16/05/2022
|
SANTOSH
|
1725003WL004486
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG23160520220121431
|
16/05/2022
|
JHANU
|
1725003WL004486
|
JHANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
JHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-086-001/184-A
(MOHALKHARI)
|
1725003000NRG23160520220121524
|
16/05/2022
|
REKHA
|
1725003WL004489
|
REKHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-086-001/19-A
(MOHALKHARI)
|
1725003000NRG23160520220121439
|
16/05/2022
|
MUNNA
|
1725003WL004486
|
MUNNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-086-001/229
(MOHALKHARI)
|
1725003000NRG23160520220121445
|
16/05/2022
|
CHARKUBAI
|
1725003WL004486
|
CHARKUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHARKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-086-001/25-A
(MOHALKHARI)
|
1725003000NRG23160520220121527
|
16/05/2022
|
KALIRAM
|
1725003WL004491
|
KALIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-086-001/25-B
(MOHALKHARI)
|
1725003000NRG23160520220121528
|
16/05/2022
|
SHANKAR
|
1725003WL004491
|
SHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG23160520220121531
|
16/05/2022
|
FULWATI
|
1725003WL004491
|
FULWATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG23160520220121532
|
16/05/2022
|
kamalsingh
|
1725003WL004491
|
kamalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
287
|
KHALAWA
|
MP-25-003-086-001/250
(MOHALKHARI)
|
1725003000NRG23160520220121530
|
16/05/2022
|
maniram
|
1725003WL004491
|
maniram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-086-001/29-A
(MOHALKHARI)
|
1725003000NRG23160520220121447
|
16/05/2022
|
SURJAY
|
1725003WL004486
|
SURJAY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SURJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-086-001/30
(MOHALKHARI)
|
1725003000NRG23160520220121533
|
16/05/2022
|
MALAIBAI RAMKARAN
|
1725003WL004491
|
MALAIBAI RAMKARAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MALAIBAIRAMKARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
290
|
KHALAWA
|
MP-25-003-086-001/4-A
(MOHALKHARI)
|
1725003000NRG23160520220121450
|
16/05/2022
|
HARIRAM
|
1725003WL004486
|
HARIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-086-001/4-C
(MOHALKHARI)
|
1725003000NRG23160520220121451
|
16/05/2022
|
PAPU
|
1725003WL004486
|
PAPU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHALAWA
|
MP-25-003-086-001/45
(MOHALKHARI)
|
1725003000NRG23160520220121454
|
16/05/2022
|
DADU
|
1725003WL004486
|
DADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-086-001/55
(MOHALKHARI)
|
1725003000NRG23160520220121456
|
16/05/2022
|
lalsingh
|
1725003WL004486
|
lalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHALAWA
|
MP-25-003-086-001/57
(MOHALKHARI)
|
1725003000NRG23160520220121457
|
16/05/2022
|
BHAU
|
1725003WL004486
|
BHAU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHALAWA
|
MP-25-003-086-001/64-A
(MOHALKHARI)
|
1725003000NRG23160520220121458
|
16/05/2022
|
AMARSINGH
|
1725003WL004486
|
AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-086-001/69
(MOHALKHARI)
|
1725003000NRG23160520220121461
|
16/05/2022
|
MOTI
|
1725003WL004486
|
MOTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHALAWA
|
MP-25-003-086-001/69
(MOHALKHARI)
|
1725003000NRG23160520220121539
|
16/05/2022
|
SHANTIBAI
|
1725003WL004491
|
SHANTIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-086-001/7-A
(MOHALKHARI)
|
1725003000NRG23160520220121462
|
16/05/2022
|
sayamlal
|
1725003WL004486
|
sayamlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
sayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHALAWA
|
MP-25-003-086-001/79
(MOHALKHARI)
|
1725003000NRG23160520220121542
|
16/05/2022
|
SURAJ RATAN
|
1725003WL004491
|
SURAJ RATAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SURAJRATAN
|
IDFC BANK LIMITED(608117)
|
|
300
|
KHALAWA
|
MP-25-003-086-001/83
(MOHALKHARI)
|
1725003000NRG23160520220121546
|
16/05/2022
|
KAPLI
|
1725003WL004491
|
KAPLI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KAPLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG23160520220121469
|
16/05/2022
|
LASHIRAM
|
1725003WL004486
|
LASHIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHALAWA
|
MP-25-003-086-001/86-A
(MOHALKHARI)
|
1725003000NRG23160520220121470
|
16/05/2022
|
RAMVATI
|
1725003WL004486
|
RAMVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHALAWA
|
MP-25-003-086-001/87
(MOHALKHARI)
|
1725003000NRG23160520220121472
|
16/05/2022
|
LALTA
|
1725003WL004486
|
LALTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHALAWA
|
MP-25-003-086-001/87
(MOHALKHARI)
|
1725003000NRG23160520220121471
|
16/05/2022
|
nandram
|
1725003WL004486
|
nandram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHALAWA
|
MP-25-003-086-001/89
(MOHALKHARI)
|
1725003000NRG23160520220121473
|
16/05/2022
|
MOTILALA
|
1725003WL004486
|
MOTILALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MOTILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHALAWA
|
MP-25-003-086-001/89-A
(MOHALKHARI)
|
1725003000NRG23160520220121475
|
16/05/2022
|
SAMOTIBAI
|
1725003WL004486
|
SAMOTIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHALAWA
|
MP-25-003-086-001/9
(MOHALKHARI)
|
1725003000NRG23160520220121476
|
16/05/2022
|
boya
|
1725003WL004486
|
boya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
boya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHALAWA
|
MP-25-003-086-001/9-A
(MOHALKHARI)
|
1725003000NRG23160520220121479
|
16/05/2022
|
gulab
|
1725003WL004486
|
gulab
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KHALAWA
|
MP-25-003-086-001/91
(MOHALKHARI)
|
1725003000NRG23160520220121480
|
16/05/2022
|
chunna
|
1725003WL004486
|
chunna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
chunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHALAWA
|
MP-25-003-086-001/92
(MOHALKHARI)
|
1725003000NRG23160520220121482
|
16/05/2022
|
daju
|
1725003WL004486
|
daju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
daju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHALAWA
|
MP-25-003-086-001/92
(MOHALKHARI)
|
1725003000NRG23160520220121483
|
16/05/2022
|
MUNNI
|
1725003WL004486
|
MUNNI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHALAWA
|
MP-25-003-086-001/99
(MOHALKHARI)
|
1725003000NRG23160520220121490
|
16/05/2022
|
puniya
|
1725003WL004486
|
puniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164066
|
164066
|
|
|
|
|
|
|
|
|
313
|
KHALAWA
|
MP-25-003-002-001/97-A
(AMBADA)
|
1725003000NRG23160520220122871
|
16/05/2022
|
SAMORTI BAI
|
1725003WL004519
|
SAMORTI BAI
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SAMORTIBAI
|
IDFC BANK LIMITED(608117)
|
|
314
|
KHALAWA
|
MP-25-003-086-001/19
(MOHALKHARI)
|
1725003000NRG23160520220121436
|
16/05/2022
|
Mansaram chouhan
|
1725003WL004486
|
Mansaram chouhan
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Mansaramchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
315
|
KHALAWA
|
MP-25-003-072-001/201
(SARMESAR)
|
1725003000NRG23160520220123030
|
16/05/2022
|
LATA BAI
|
1725003WL004531
|
LATA BAI
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880650424
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
316
|
KHALAWA
|
MP-25-003-002-001/74
(AMBADA)
|
1725003000NRG23160520220122861
|
16/05/2022
|
SUNITA
|
1725003WL004519
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHALAWA
|
MP-25-003-023-001/95
(GOGAIPUR)
|
1725003000NRG23160520220121910
|
16/05/2022
|
Lila bai
|
1725003WL004499
|
Lila bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
880650424
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHALAWA
|
MP-25-003-047-001/135
(KUMHARKHEDA)
|
1725003047NRG23160520220121299
|
16/05/2022
|
CHAINSINGH RAMSINGH
|
1725003047WL004483
|
CHAINSINGH RAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
CHAINSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHALAWA
|
MP-25-003-086-001/123-A
(MOHALKHARI)
|
1725003000NRG23160520220121513
|
16/05/2022
|
GENDALAL
|
1725003WL004489
|
GENDALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHALAWA
|
MP-25-003-086-001/144
(MOHALKHARI)
|
1725003000NRG23160520220121517
|
16/05/2022
|
Kaalayi bai pholchandra
|
1725003WL004489
|
Kaalayi bai pholchandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
Kaalayibaipholchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHALAWA
|
MP-25-003-086-001/145
(MOHALKHARI)
|
1725003000NRG23160520220121520
|
16/05/2022
|
KUWARSINGH Ramlal
|
1725003WL004489
|
KUWARSINGH Ramlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
KUWARSINGHRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHALAWA
|
MP-25-003-086-001/181
(MOHALKHARI)
|
1725003000NRG23160520220121435
|
16/05/2022
|
PUNIYA MUNSHI
|
1725003WL004486
|
PUNIYA MUNSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
PUNIYAMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KHALAWA
|
MP-25-003-086-001/184-A
(MOHALKHARI)
|
1725003000NRG23160520220121523
|
16/05/2022
|
REKHA
|
1725003WL004489
|
REKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KHALAWA
|
MP-25-003-086-001/76
(MOHALKHARI)
|
1725003000NRG23160520220121540
|
16/05/2022
|
BALIRAM KULA
|
1725003WL004491
|
BALIRAM KULA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BALIRAMKULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHALAWA
|
MP-25-003-086-001/97-A
(MOHALKHARI)
|
1725003000NRG23160520220121488
|
16/05/2022
|
BHAGWATIBAI TONGE
|
1725003WL004486
|
BHAGWATIBAI TONGE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BHAGWATIBAITONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
326
|
KHALAWA
|
MP-25-003-082-001/45
(BORKHEDA)
|
1725003000NRG23160520220121615
|
16/05/2022
|
BARASING
|
1725003WL004492
|
BARASING
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880650424
|
|
BARASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367952
|
367952
|
|
|
|
|
|
|
|