|
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-25-003-012-002/62
(DABHIYA)
|
1725003000NRG23280520220171072
|
28/05/2022
|
RAMKALI
|
1725003WL006003
|
RAMKALI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-002/165
(DONGALIYA)
|
1725003000NRG23280520220171107
|
28/05/2022
|
FULVANTI BHARAT
|
1725003WL006004
|
FULVANTI BHARAT
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
FULVANTIBHARAT
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-050-001/248
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175154
|
28/05/2022
|
MUKESH
|
1725003WL006124
|
MUKESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-050-001/40
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175164
|
28/05/2022
|
CHAMA BAI
|
1725003WL006124
|
CHAMA BAI
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
02/06/2022
|
|
115336086
|
|
CHAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-012-002/169
(DABHIYA)
|
1725003000NRG23280520220171024
|
28/05/2022
|
SOHANLAL SUKHLAL
|
1725003WL006003
|
SOHANLAL SUKHLAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SOHANLALSUKHLAL
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-012-002/22
(DABHIYA)
|
1725003000NRG23280520220171033
|
28/05/2022
|
AKILA AARIF
|
1725003WL006003
|
AKILA AARIF
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
AKILAAARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-012-002/22
(DABHIYA)
|
1725003000NRG23280520220171032
|
28/05/2022
|
ARIF KHAN BABU KHAN
|
1725003WL006003
|
ARIF KHAN BABU KHAN
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ARIFKHANBABUKHAN
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-012-002/374
(DABHIYA)
|
1725003000NRG23280520220171043
|
28/05/2022
|
SHIVLAL MOTI
|
1725003WL006003
|
SHIVLAL MOTI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHIVLALMOTI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-012-002/378
(DABHIYA)
|
1725003000NRG23280520220171045
|
28/05/2022
|
kishor patil raju
|
1725003WL006003
|
kishor patil raju
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
kishorpatilraju
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-012-002/419
(DABHIYA)
|
1725003000NRG23280520220171047
|
28/05/2022
|
RAMKUMARI SUBHAS
|
1725003WL006003
|
RAMKUMARI SUBHAS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMKUMARISUBHAS
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-012-002/419
(DABHIYA)
|
1725003000NRG23280520220171046
|
28/05/2022
|
SUBHASH SOMA
|
1725003WL006003
|
SUBHASH SOMA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUBHASHSOMA
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-012-002/439
(DABHIYA)
|
1725003000NRG23280520220171049
|
28/05/2022
|
DHAMABAI GAJRAJ
|
1725003WL006003
|
DHAMABAI GAJRAJ
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
DHAMABAIGAJRAJ
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG23280520220171053
|
28/05/2022
|
BUDHIYA TULSIRAM
|
1725003WL006003
|
BUDHIYA TULSIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BUDHIYATULSIRAM
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG23280520220171052
|
28/05/2022
|
TULSIRAM SHIVLAL
|
1725003WL006003
|
TULSIRAM SHIVLAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
TULSIRAMSHIVLAL
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-012-002/62
(DABHIYA)
|
1725003000NRG23280520220171071
|
28/05/2022
|
gokul kalam kende
|
1725003WL006003
|
gokul kalam kende
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
gokulkalamkende
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG23280520220169008
|
28/05/2022
|
BALRAM RAMDAS
|
1725003WL005958
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG23280520220169007
|
28/05/2022
|
BALRAM RAMDAS
|
1725003WL005958
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-036-001/27
(KALA AM KALA)
|
1725003000NRG23280520220174430
|
28/05/2022
|
BASHU BAI RAMBILASH
|
1725003WL006094
|
BASHU BAI RAMBILASH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BASHUBAIRAMBILASH
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-036-002/106
(KALA AM KALA)
|
1725003000NRG23280520220174432
|
28/05/2022
|
NIMA
|
1725003WL006094
|
NIMA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
NIMA
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-036-002/128
(KALA AM KALA)
|
1725003000NRG23280520220174436
|
28/05/2022
|
soma ghalu
|
1725003WL006094
|
soma ghalu
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
somaghalu
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-036-002/128
(KALA AM KALA)
|
1725003000NRG23280520220174435
|
28/05/2022
|
soma ghalu
|
1725003WL006094
|
soma ghalu
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
somaghalu
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-036-002/236
(KALA AM KALA)
|
1725003000NRG23280520220174437
|
28/05/2022
|
ALI KHAN ISAK KHAN
|
1725003WL006094
|
ALI KHAN ISAK KHAN
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ALIKHANISAKKHAN
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-036-002/236
(KALA AM KALA)
|
1725003000NRG23280520220174438
|
28/05/2022
|
ALI KHAN ISAK KHANA KHAN ISAK KHAN
|
1725003WL006094
|
ALI KHAN ISAK KHANA KHAN ISAK KHAN
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ALIKHANISAKKHANAKHANISAKKHAN
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-040-001/171
(KHAMLAY)
|
1725003000NRG23280520220168833
|
28/05/2022
|
Kalla bai
|
1725003WL005950
|
Kalla bai
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Kallabai
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-040-001/181-B
(KHAMLAY)
|
1725003000NRG23280520220168835
|
28/05/2022
|
UTTAM JASWANT
|
1725003WL005950
|
UTTAM JASWANT
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
UTTAMJASWANT
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG23280520220168857
|
28/05/2022
|
Pyari
|
1725003WL005950
|
Pyari
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-054-002/115
(MATAPUR)
|
1725003054NRG23280520220174635
|
28/05/2022
|
rewaram sitaram
|
1725003054WL006102
|
rewaram sitaram
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
rewaramsitaram
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003054NRG23280520220174643
|
28/05/2022
|
Ramabai
|
1725003054WL006102
|
Ramabai
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-054-002/205
(MATAPUR)
|
1725003054NRG23280520220174642
|
28/05/2022
|
Ramchandra
|
1725003054WL006102
|
Ramchandra
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-054-002/206
(MATAPUR)
|
1725003054NRG23280520220174647
|
28/05/2022
|
Anjula
|
1725003054WL006102
|
Anjula
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Anjula
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003054NRG23280520220174649
|
28/05/2022
|
PARTAP SYAMLAL
|
1725003054WL006102
|
PARTAP SYAMLAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PARTAPSYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
32
|
KHALAWA
|
MP-25-003-054-002/215
(MATAPUR)
|
1725003054NRG23280520220174651
|
28/05/2022
|
usha bai suraj
|
1725003054WL006102
|
usha bai suraj
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ushabaisuraj
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-054-002/29
(MATAPUR)
|
1725003054NRG23280520220174652
|
28/05/2022
|
SHANKAR
|
1725003054WL006102
|
SHANKAR
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-054-002/86
(MATAPUR)
|
1725003054NRG23280520220174658
|
28/05/2022
|
JYOTI RADHESHYAM
|
1725003054WL006102
|
JYOTI RADHESHYAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JYOTIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-060-002/92
(MOJUDHANA)
|
1725003000NRG23280520220168762
|
28/05/2022
|
PARASRAM MOJILAL
|
1725003WL005947
|
PARASRAM MOJILAL
|
00048
|
BKID0009524
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
PARASRAMMOJILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-027-002/400
(JAMNYA KALA)
|
1725003000NRG23280520220168927
|
28/05/2022
|
JHANKLAL
|
1725003WL005955
|
JHANKLAL
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
JHANKLAL
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-027-002/400
(JAMNYA KALA)
|
1725003000NRG23280520220168926
|
28/05/2022
|
SHANTA BAI TULSERAM
|
1725003WL005955
|
SHANTA BAI TULSERAM
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHANTABAITULSERAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/112
(KHARKALA)
|
1725003000NRG23280520220172393
|
28/05/2022
|
SUMAN SUKHARAM
|
1725003WL006057
|
SUMAN SUKHARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUMANSUKHARAM
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/1308
(KHARKALA)
|
1725003000NRG23280520220172399
|
28/05/2022
|
FARIDA
|
1725003WL006057
|
FARIDA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
FARIDA
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/1308
(KHARKALA)
|
1725003000NRG23280520220172398
|
28/05/2022
|
YAKUB BABU
|
1725003WL006057
|
YAKUB BABU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
YAKUBBABU
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/1322
(KHARKALA)
|
1725003000NRG23280520220172400
|
28/05/2022
|
HUKUM HIRALAL
|
1725003WL006057
|
HUKUM HIRALAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
HUKUMHIRALAL
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-041-001/175
(KHARKALA)
|
1725003000NRG23280520220172403
|
28/05/2022
|
MUKESH KRISHNA
|
1725003WL006057
|
MUKESH KRISHNA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUKESHKRISHNA
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-041-001/238
(KHARKALA)
|
1725003000NRG23280520220172404
|
28/05/2022
|
JAGDIS BIHARI
|
1725003WL006057
|
JAGDIS BIHARI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAGDISBIHARI
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-041-001/238
(KHARKALA)
|
1725003000NRG23280520220172405
|
28/05/2022
|
SEEMA
|
1725003WL006057
|
SEEMA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-041-001/280
(KHARKALA)
|
1725003000NRG23280520220172412
|
28/05/2022
|
BUDAN MAKUND
|
1725003WL006057
|
BUDAN MAKUND
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BUDANMAKUND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHALAWA
|
MP-25-003-041-001/375
(KHARKALA)
|
1725003000NRG23280520220172423
|
28/05/2022
|
VAJID RAMJAN
|
1725003WL006057
|
VAJID RAMJAN
|
00048
|
BKID0009525
|
612
|
612
|
Processed
|
02/06/2022
|
|
115336086
|
|
VAJIDRAMJAN
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-041-001/394
(KHARKALA)
|
1725003000NRG23280520220172425
|
28/05/2022
|
GAJANAD
|
1725003WL006057
|
GAJANAD
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
GAJANAD
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-041-001/394
(KHARKALA)
|
1725003000NRG23280520220172426
|
28/05/2022
|
RAJNANDANI
|
1725003WL006057
|
RAJNANDANI
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAJNANDANI
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-041-001/399
(KHARKALA)
|
1725003000NRG23280520220172429
|
28/05/2022
|
maya
|
1725003WL006057
|
maya
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
maya
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-041-001/532
(KHARKALA)
|
1725003000NRG23280520220172490
|
28/05/2022
|
rupali
|
1725003WL006057
|
rupali
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
rupali
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-041-001/65
(KHARKALA)
|
1725003000NRG23280520220173240
|
28/05/2022
|
DIPA MUKESH
|
1725003WL006069
|
DIPA MUKESH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
DIPAMUKESH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-041-001/65
(KHARKALA)
|
1725003000NRG23280520220173239
|
28/05/2022
|
MUKESH ASHOK
|
1725003WL006069
|
MUKESH ASHOK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUKESHASHOK
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-041-001/89
(KHARKALA)
|
1725003000NRG23280520220172533
|
28/05/2022
|
JAGDISH SHYAMLAL
|
1725003WL006057
|
JAGDISH SHYAMLAL
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAGDISHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-041-001/93
(KHARKALA)
|
1725003000NRG23280520220169319
|
28/05/2022
|
Bhagwati Aatmaram
|
1725003WL005966
|
Bhagwati Aatmaram
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
BhagwatiAatmaram
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-041-001/93
(KHARKALA)
|
1725003000NRG23280520220169320
|
28/05/2022
|
VISHAL HARGOVIND
|
1725003WL005966
|
VISHAL HARGOVIND
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115336086
|
|
VISHALHARGOVIND
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-077-001/399
(SUKWI RAIYAT)
|
1725003000NRG23280520220173267
|
28/05/2022
|
RUKHMA BAI
|
1725003WL006073
|
RUKHMA BAI
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-077-001/416
(SUKWI RAIYAT)
|
1725003000NRG23280520220172654
|
28/05/2022
|
SARUBAI TARACHAND
|
1725003WL006061
|
SARUBAI TARACHAND
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SARUBAITARACHAND
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-077-001/432
(SUKWI RAIYAT)
|
1725003000NRG23280520220173270
|
28/05/2022
|
SUMAN BAI
|
1725003WL006073
|
SUMAN BAI
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-077-002/1024
(SUKWI RAIYAT)
|
1725003000NRG23280520220172656
|
28/05/2022
|
GANESH
|
1725003WL006061
|
GANESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-077-002/1039
(SUKWI RAIYAT)
|
1725003000NRG23280520220172657
|
28/05/2022
|
HARERAM
|
1725003WL006061
|
HARERAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
HARERAM
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-077-002/132
(SUKWI RAIYAT)
|
1725003000NRG23280520220173294
|
28/05/2022
|
MADHU BAI
|
1725003WL006073
|
MADHU BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115336086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHALAWA
|
MP-25-003-077-002/146
(SUKWI RAIYAT)
|
1725003000NRG23280520220173299
|
28/05/2022
|
KIRAN
|
1725003WL006073
|
KIRAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-077-002/15
(SUKWI RAIYAT)
|
1725003000NRG23280520220173301
|
28/05/2022
|
SUSHILABAI
|
1725003WL006073
|
SUSHILABAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-077-002/169
(SUKWI RAIYAT)
|
1725003000NRG23280520220172672
|
28/05/2022
|
MANOJ
|
1725003WL006061
|
MANOJ
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-077-002/20
(SUKWI RAIYAT)
|
1725003000NRG23280520220173305
|
28/05/2022
|
GOKUL NARAYAN
|
1725003WL006073
|
GOKUL NARAYAN
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
GOKULNARAYAN
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-077-002/20
(SUKWI RAIYAT)
|
1725003000NRG23280520220173306
|
28/05/2022
|
SANGITA GOKUL
|
1725003WL006073
|
SANGITA GOKUL
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANGITAGOKUL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-077-002/205
(SUKWI RAIYAT)
|
1725003000NRG23280520220172680
|
28/05/2022
|
ASHOK MOHAN
|
1725003WL006061
|
ASHOK MOHAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ASHOKMOHAN
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-077-002/208
(SUKWI RAIYAT)
|
1725003000NRG23280520220172681
|
28/05/2022
|
SAVITRI
|
1725003WL006061
|
SAVITRI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-077-002/208-A
(SUKWI RAIYAT)
|
1725003000NRG23280520220172682
|
28/05/2022
|
JITENDRA GOPAL
|
1725003WL006061
|
JITENDRA GOPAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JITENDRAGOPAL
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-077-002/214
(SUKWI RAIYAT)
|
1725003000NRG23280520220173309
|
28/05/2022
|
RADHA
|
1725003WL006073
|
RADHA
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-077-002/214
(SUKWI RAIYAT)
|
1725003000NRG23280520220173310
|
28/05/2022
|
RAJU
|
1725003WL006073
|
RAJU
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-077-002/226
(SUKWI RAIYAT)
|
1725003000NRG23280520220172686
|
28/05/2022
|
DROPADA
|
1725003WL006061
|
DROPADA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
DROPADA
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-077-002/270
(SUKWI RAIYAT)
|
1725003000NRG23280520220172695
|
28/05/2022
|
Shantibai
|
1725003WL006061
|
Shantibai
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-077-002/278
(SUKWI RAIYAT)
|
1725003000NRG23280520220173312
|
28/05/2022
|
HEMRAJ BALIRAM
|
1725003WL006073
|
HEMRAJ BALIRAM
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
HEMRAJBALIRAM
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG23280520220172700
|
28/05/2022
|
DINESH FULCHAND
|
1725003WL006061
|
DINESH FULCHAND
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
DINESHFULCHAND
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-077-002/305
(SUKWI RAIYAT)
|
1725003000NRG23280520220173313
|
28/05/2022
|
NIRMLA DINESH
|
1725003WL006073
|
NIRMLA DINESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
NIRMLADINESH
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-077-002/330
(SUKWI RAIYAT)
|
1725003000NRG23280520220172705
|
28/05/2022
|
OMPRAKASH SIVPRASAD
|
1725003WL006061
|
OMPRAKASH SIVPRASAD
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
OMPRAKASHSIVPRASAD
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-077-002/332
(SUKWI RAIYAT)
|
1725003000NRG23280520220173317
|
28/05/2022
|
Lachhabai
|
1725003WL006073
|
Lachhabai
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
Lachhabai
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-077-002/332
(SUKWI RAIYAT)
|
1725003000NRG23280520220173316
|
28/05/2022
|
SATI BAI
|
1725003WL006073
|
SATI BAI
|
00048
|
BKID0009525
|
204
|
204
|
Processed
|
02/06/2022
|
|
115336086
|
|
SATIBAI
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-077-002/341
(SUKWI RAIYAT)
|
1725003000NRG23280520220172707
|
28/05/2022
|
SANTARAM
|
1725003WL006061
|
SANTARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTARAM
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG23280520220173320
|
28/05/2022
|
JAYRAM SARDAR
|
1725003WL006073
|
JAYRAM SARDAR
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAYRAMSARDAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-077-002/36
(SUKWI RAIYAT)
|
1725003000NRG23280520220173321
|
28/05/2022
|
PHOOLA BAI
|
1725003WL006073
|
PHOOLA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PHOOLABAI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-077-002/365
(SUKWI RAIYAT)
|
1725003000NRG23280520220173324
|
28/05/2022
|
LAXMI
|
1725003WL006073
|
LAXMI
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-077-002/366
(SUKWI RAIYAT)
|
1725003000NRG23280520220172710
|
28/05/2022
|
KIRAN
|
1725003WL006061
|
KIRAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-077-002/427
(SUKWI RAIYAT)
|
1725003000NRG23280520220173331
|
28/05/2022
|
MUNSHI
|
1725003WL006073
|
MUNSHI
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-077-002/427
(SUKWI RAIYAT)
|
1725003000NRG23280520220173332
|
28/05/2022
|
Sushila
|
1725003WL006073
|
Sushila
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-077-002/43
(SUKWI RAIYAT)
|
1725003000NRG23280520220173333
|
28/05/2022
|
REKHA KESHU
|
1725003WL006073
|
REKHA KESHU
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
REKHAKESHU
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-077-002/57
(SUKWI RAIYAT)
|
1725003000NRG23280520220173339
|
28/05/2022
|
PREMLAL
|
1725003WL006073
|
PREMLAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PREMLAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG23280520220173346
|
28/05/2022
|
KOKILA SITU
|
1725003WL006073
|
KOKILA SITU
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
KOKILASITU
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-077-002/7
(SUKWI RAIYAT)
|
1725003000NRG23280520220173345
|
28/05/2022
|
sitaram
|
1725003WL006073
|
sitaram
|
00048
|
BKID0009525
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-077-002/942
(SUKWI RAIYAT)
|
1725003000NRG23280520220172722
|
28/05/2022
|
YOGESH
|
1725003WL006061
|
YOGESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-077-002/943
(SUKWI RAIYAT)
|
1725003000NRG23280520220172723
|
28/05/2022
|
Suresh
|
1725003WL006061
|
Suresh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-067-002/139
(RAJUR)
|
1725003000NRG23280520220174593
|
28/05/2022
|
Rekha
|
1725003WL006100
|
Rekha
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-067-002/139
(RAJUR)
|
1725003000NRG23280520220174592
|
28/05/2022
|
SURESH ARAMNARAYAN
|
1725003WL006100
|
SURESH ARAMNARAYAN
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SURESHARAMNARAYAN
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-067-002/150
(RAJUR)
|
1725003000NRG23280520220174596
|
28/05/2022
|
SHIVNARAYAN KACHARUSINGH
|
1725003WL006100
|
SHIVNARAYAN KACHARUSINGH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHIVNARAYANKACHARUSINGH
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-067-002/171
(RAJUR)
|
1725003000NRG23280520220174602
|
28/05/2022
|
satish
|
1725003WL006100
|
satish
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
satish
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-067-002/183
(RAJUR)
|
1725003000NRG23280520220174605
|
28/05/2022
|
HOUSHILAL
|
1725003WL006100
|
HOUSHILAL
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
HOUSHILAL
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-067-002/186
(RAJUR)
|
1725003000NRG23280520220174607
|
28/05/2022
|
GENDALAL DHAYANAJI
|
1725003WL006100
|
GENDALAL DHAYANAJI
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GENDALALDHAYANAJI
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-067-002/187
(RAJUR)
|
1725003000NRG23280520220174609
|
28/05/2022
|
PARU BAI GAPPUJI
|
1725003WL006100
|
PARU BAI GAPPUJI
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PARUBAIGAPPUJI
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-067-002/198
(RAJUR)
|
1725003000NRG23280520220174612
|
28/05/2022
|
SHOBHARAM LAKHANLAL
|
1725003WL006100
|
SHOBHARAM LAKHANLAL
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHOBHARAMLAKHANLAL
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-067-002/203-A
(RAJUR)
|
1725003000NRG23280520220174615
|
28/05/2022
|
DUARIKA BAI RAMESH
|
1725003WL006100
|
DUARIKA BAI RAMESH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
DUARIKABAIRAMESH
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-067-002/229
(RAJUR)
|
1725003000NRG23280520220174617
|
28/05/2022
|
SANTILAL RAMPRASAD
|
1725003WL006100
|
SANTILAL RAMPRASAD
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTILALRAMPRASAD
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-067-002/234
(RAJUR)
|
1725003000NRG23280520220174619
|
28/05/2022
|
SAROJ RAJESH
|
1725003WL006100
|
SAROJ RAJESH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAROJRAJESH
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-067-002/45
(RAJUR)
|
1725003000NRG23280520220174620
|
28/05/2022
|
BADRIPRASAD RAMLAL
|
1725003WL006100
|
BADRIPRASAD RAMLAL
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BADRIPRASADRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHALAWA
|
MP-25-003-067-002/56
(RAJUR)
|
1725003000NRG23280520220174622
|
28/05/2022
|
MAYA
|
1725003WL006100
|
MAYA
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-067-002/56
(RAJUR)
|
1725003000NRG23280520220174623
|
28/05/2022
|
RAVINDRA KRAPARAM
|
1725003WL006100
|
RAVINDRA KRAPARAM
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAVINDRAKRAPARAM
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-067-002/57
(RAJUR)
|
1725003000NRG23280520220174625
|
28/05/2022
|
rama bai santosh
|
1725003WL006100
|
rama bai santosh
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ramabaisantosh
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-067-002/77
(RAJUR)
|
1725003000NRG23280520220174626
|
28/05/2022
|
SUNIL KAMALSINGH
|
1725003WL006100
|
SUNIL KAMALSINGH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUNILKAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-016-002/78
(DHAKOTI)
|
1725003000NRG23280520220172822
|
28/05/2022
|
Fulwati bai
|
1725003WL006064
|
Fulwati bai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Fulwatibai
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-020-001/115
(DONGALIYA)
|
1725003000NRG23280520220171125
|
28/05/2022
|
MUJAI BAI SANKARLAL
|
1725003WL006008
|
MUJAI BAI SANKARLAL
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUJAIBAISANKARLAL
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-020-001/115
(DONGALIYA)
|
1725003000NRG23280520220171124
|
28/05/2022
|
SANKARLAL MANAG
|
1725003WL006008
|
SANKARLAL MANAG
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANKARLALMANAG
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-020-001/115-A
(DONGALIYA)
|
1725003000NRG23280520220171127
|
28/05/2022
|
ramu
|
1725003WL006008
|
ramu
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ramu
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-020-001/115-A
(DONGALIYA)
|
1725003000NRG23280520220171128
|
28/05/2022
|
SUNITA BAI RAMU
|
1725003WL006008
|
SUNITA BAI RAMU
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUNITABAIRAMU
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-020-001/162-A
(DONGALIYA)
|
1725003000NRG23280520220171134
|
28/05/2022
|
Nila bai vishram
|
1725003WL006008
|
Nila bai vishram
|
00048
|
BKID0009539
|
612
|
612
|
Processed
|
02/06/2022
|
|
115336086
|
|
Nilabaivishram
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-020-001/76
(DONGALIYA)
|
1725003000NRG23280520220171145
|
28/05/2022
|
Rajaram Babulal
|
1725003WL006008
|
Rajaram Babulal
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RajaramBabulal
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-020-002/111
(DONGALIYA)
|
1725003000NRG23280520220171082
|
28/05/2022
|
Sarsati Bai Kamalsing
|
1725003WL006004
|
Sarsati Bai Kamalsing
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SarsatiBaiKamalsing
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-020-002/147
(DONGALIYA)
|
1725003000NRG23280520220171096
|
28/05/2022
|
SHYAMLAL BABU
|
1725003WL006004
|
SHYAMLAL BABU
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHYAMLALBABU
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-020-002/162
(DONGALIYA)
|
1725003000NRG23280520220171105
|
28/05/2022
|
SANTOSH RAMSINGH
|
1725003WL006004
|
SANTOSH RAMSINGH
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTOSHRAMSINGH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-020-002/17
(DONGALIYA)
|
1725003000NRG23280520220171110
|
28/05/2022
|
KADHMI BAI RAJARAM
|
1725003WL006004
|
KADHMI BAI RAJARAM
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
KADHMIBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-020-002/18
(DONGALIYA)
|
1725003000NRG23280520220170646
|
28/05/2022
|
KAMAL RAMLAL
|
1725003WL006001
|
KAMAL RAMLAL
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAMALRAMLAL
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-020-002/197
(DONGALIYA)
|
1725003000NRG23280520220170657
|
28/05/2022
|
SUNIL SHYAMA
|
1725003WL006001
|
SUNIL SHYAMA
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUNILSHYAMA
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-020-002/243
(DONGALIYA)
|
1725003000NRG23280520220170677
|
28/05/2022
|
FULVANTI SANTRAM
|
1725003WL006001
|
FULVANTI SANTRAM
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
FULVANTISANTRAM
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-020-002/243
(DONGALIYA)
|
1725003000NRG23280520220170676
|
28/05/2022
|
SANTRAM RAMSINGH
|
1725003WL006001
|
SANTRAM RAMSINGH
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTRAMRAMSINGH
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-020-002/80
(DONGALIYA)
|
1725003000NRG23280520220170427
|
28/05/2022
|
FUKAI BAI DAYARAM
|
1725003WL005997
|
FUKAI BAI DAYARAM
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
FUKAIBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-035-001/98
(JUNAPANI)
|
1725003000NRG23280520220169098
|
28/05/2022
|
BASANTI BAI SHYAMALAL
|
1725003WL005964
|
BASANTI BAI SHYAMALAL
|
00048
|
BKID0009539
|
6
|
6
|
Processed
|
02/06/2022
|
|
115336086
|
|
BASANTIBAISHYAMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHALAWA
|
MP-25-003-039-001/111-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170337
|
28/05/2022
|
ASHA BAI
|
1725003WL005993
|
ASHA BAI
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
02/06/2022
|
|
115336086
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-039-001/126-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170342
|
28/05/2022
|
AYUB KHAN
|
1725003WL005993
|
AYUB KHAN
|
00048
|
BKID0009539
|
8
|
8
|
Processed
|
02/06/2022
|
|
115336086
|
|
AYUBKHAN
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-039-001/134-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170344
|
28/05/2022
|
MALUKA BAI
|
1725003WL005993
|
MALUKA BAI
|
00048
|
BKID0009539
|
6
|
6
|
Processed
|
02/06/2022
|
|
115336086
|
|
MALUKABAI
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-050-001/151
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175141
|
28/05/2022
|
jyoti bai
|
1725003WL006124
|
jyoti bai
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-050-001/194-A
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175151
|
28/05/2022
|
KUSUM SURESH
|
1725003WL006124
|
KUSUM SURESH
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KUSUMSURESH
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-050-001/272
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175157
|
28/05/2022
|
Kusum Ramsevak
|
1725003WL006124
|
Kusum Ramsevak
|
00048
|
BKID0009539
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
KusumRamsevak
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-050-001/338
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175160
|
28/05/2022
|
Pooja Sanjay
|
1725003WL006124
|
Pooja Sanjay
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PoojaSanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
133
|
KHALAWA
|
MP-25-003-024-002/443
(GOLKHEDA (F.V.))
|
1725003000NRG23280520220170403
|
28/05/2022
|
RADHESAYAM
|
1725003WL005995
|
RADHESAYAM
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RADHESAYAM
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-049-002/101
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170435
|
28/05/2022
|
Ramsing Shobharam
|
1725003WL005998
|
Ramsing Shobharam
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RamsingShobharam
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-049-002/101
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170436
|
28/05/2022
|
sakun Bai
|
1725003WL005998
|
sakun Bai
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
sakunBai
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-049-002/106
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170437
|
28/05/2022
|
UMESH SOMA
|
1725003WL005998
|
UMESH SOMA
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
UMESHSOMA
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-049-002/110
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170440
|
28/05/2022
|
Shanta Bai
|
1725003WL005998
|
Shanta Bai
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-049-002/133
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170445
|
28/05/2022
|
Jamnay Bai moti
|
1725003WL005998
|
Jamnay Bai moti
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
JamnayBaimoti
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-049-002/133
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170444
|
28/05/2022
|
MOTI MANGAL
|
1725003WL005998
|
MOTI MANGAL
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
MOTIMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHALAWA
|
MP-25-003-049-002/146-A
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170448
|
28/05/2022
|
Ramsingh Sonaji
|
1725003WL005998
|
Ramsingh Sonaji
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RamsinghSonaji
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-049-002/184
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170455
|
28/05/2022
|
Ramesh Babulal
|
1725003WL005998
|
Ramesh Babulal
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RameshBabulal
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-049-002/190
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170457
|
28/05/2022
|
BAHLU BAI
|
1725003WL005998
|
BAHLU BAI
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
BAHLUBAI
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-049-002/201-A
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170463
|
28/05/2022
|
BHAGCHAND PRATAP
|
1725003WL005998
|
BHAGCHAND PRATAP
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
BHAGCHANDPRATAP
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-049-002/205
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170466
|
28/05/2022
|
Savitri bai Balaram
|
1725003WL005998
|
Savitri bai Balaram
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SavitribaiBalaram
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-049-002/212
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170467
|
28/05/2022
|
Asharam soma
|
1725003WL005998
|
Asharam soma
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Asharamsoma
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-049-002/212
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170468
|
28/05/2022
|
Rajnti Bai Asharam
|
1725003WL005998
|
Rajnti Bai Asharam
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RajntiBaiAsharam
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-049-002/213
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170472
|
28/05/2022
|
jasoda Bai Soma
|
1725003WL005998
|
jasoda Bai Soma
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
jasodaBaiSoma
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-049-002/227
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170481
|
28/05/2022
|
Shivkaran moti
|
1725003WL005998
|
Shivkaran moti
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Shivkaranmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHALAWA
|
MP-25-003-049-002/227
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170483
|
28/05/2022
|
Sonu Shivkaran
|
1725003WL005998
|
Sonu Shivkaran
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
SonuShivkaran
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-049-002/227
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170482
|
28/05/2022
|
Sunder Bai Shivkaran
|
1725003WL005998
|
Sunder Bai Shivkaran
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
SunderBaiShivkaran
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-049-002/240
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170492
|
28/05/2022
|
DEVISING GOPAL
|
1725003WL005998
|
DEVISING GOPAL
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
DEVISINGGOPAL
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-049-002/240
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170493
|
28/05/2022
|
Rinki
|
1725003WL005998
|
Rinki
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-049-002/240
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170491
|
28/05/2022
|
SETI BAI
|
1725003WL005998
|
SETI BAI
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
SETIBAI
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-049-002/242
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170498
|
28/05/2022
|
Kamla Bai Lalsing
|
1725003WL005998
|
Kamla Bai Lalsing
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
KamlaBaiLalsing
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-049-002/242
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170497
|
28/05/2022
|
Lalsing
|
1725003WL005998
|
Lalsing
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Lalsing
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-049-002/25-A
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170501
|
28/05/2022
|
Fulvati Bai
|
1725003WL005998
|
Fulvati Bai
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
FulvatiBai
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-049-002/251
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170504
|
28/05/2022
|
Parasram Mangilal
|
1725003WL005998
|
Parasram Mangilal
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
ParasramMangilal
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-049-002/251
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170503
|
28/05/2022
|
Ramoti Bai MANGILAL
|
1725003WL005998
|
Ramoti Bai MANGILAL
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RamotiBaiMANGILAL
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-049-002/251
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170505
|
28/05/2022
|
Sushila Bai Parasram
|
1725003WL005998
|
Sushila Bai Parasram
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
SushilaBaiParasram
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-049-002/42-A
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170510
|
28/05/2022
|
Lalta Bai Sravan
|
1725003WL005998
|
Lalta Bai Sravan
|
00048
|
BKID0009541
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
LaltaBaiSravan
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-049-003/5
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170527
|
28/05/2022
|
Magray Bai Ramsing
|
1725003WL005998
|
Magray Bai Ramsing
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MagrayBaiRamsing
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-049-003/52
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170528
|
28/05/2022
|
Manisha Ramsinh
|
1725003WL005998
|
Manisha Ramsinh
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ManishaRamsinh
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-049-003/9
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170531
|
28/05/2022
|
KAPLI BAI Gangaram
|
1725003WL005998
|
KAPLI BAI Gangaram
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAPLIBAIGangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-077-002/139
(SUKWI RAIYAT)
|
1725003000NRG23280520220173296
|
28/05/2022
|
JANKI BAI DIPAK
|
1725003WL006073
|
JANKI BAI DIPAK
|
00048
|
BKID0009548
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
JANKIBAIDIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
165
|
KHALAWA
|
MP-25-003-012-002/264
(DABHIYA)
|
1725003000NRG23280520220171034
|
28/05/2022
|
KAILASH
|
1725003WL006003
|
KAILASH
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-040-001/290
(KHAMLAY)
|
1725003000NRG23280520220168846
|
28/05/2022
|
SUNIL
|
1725003WL005950
|
SUNIL
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-049-002/86
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170520
|
28/05/2022
|
Ratna Bai
|
1725003WL005998
|
Ratna Bai
|
00048
|
BKID0009549
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RatnaBai
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-060-002/148-C
(MOJUDHANA)
|
1725003000NRG23280520220168654
|
28/05/2022
|
KAMALSING
|
1725003WL005947
|
KAMALSING
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAMALSING
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-060-002/28
(MOJUDHANA)
|
1725003000NRG23280520220168680
|
28/05/2022
|
Ramkali
|
1725003WL005947
|
Ramkali
|
00048
|
BKID0009549
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-050-001/128
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175138
|
28/05/2022
|
urmila
|
1725003WL006124
|
urmila
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
urmila
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-005-001/2
(AWALYA (RO.))
|
1725003000NRG23280520220172633
|
28/05/2022
|
AMAR HARGOVIND
|
1725003WL006060
|
AMAR HARGOVIND
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
AMARHARGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHALAWA
|
MP-25-003-012-002/438
(DABHIYA)
|
1725003000NRG23280520220171048
|
28/05/2022
|
JAMSINGH
|
1725003WL006003
|
JAMSINGH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-016-002/141
(DHAKOTI)
|
1725003000NRG23280520220172805
|
28/05/2022
|
GODAVARI BAI
|
1725003WL006064
|
GODAVARI BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHALAWA
|
MP-25-003-016-002/198
(DHAKOTI)
|
1725003000NRG23280520220172808
|
28/05/2022
|
Radha bai
|
1725003WL006064
|
Radha bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-020-001/115
(DONGALIYA)
|
1725003000NRG23280520220171126
|
28/05/2022
|
RAJESH SANKARLAL
|
1725003WL006008
|
RAJESH SANKARLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAJESHSANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-020-001/141
(DONGALIYA)
|
1725003000NRG23280520220171130
|
28/05/2022
|
kalai bai motasingh
|
1725003WL006008
|
kalai bai motasingh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
kalaibaimotasingh
|
BANK OF BARODA(606985)
|
|
177
|
KHALAWA
|
MP-25-003-020-002/111
(DONGALIYA)
|
1725003000NRG23280520220171081
|
28/05/2022
|
Kamalsing Babulal
|
1725003WL006004
|
Kamalsing Babulal
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
KamalsingBabulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-020-002/127
(DONGALIYA)
|
1725003000NRG23280520220171087
|
28/05/2022
|
Pintu Bai Rama
|
1725003WL006004
|
Pintu Bai Rama
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
PintuBaiRama
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHALAWA
|
MP-25-003-020-002/127
(DONGALIYA)
|
1725003000NRG23280520220171086
|
28/05/2022
|
Rama Babu
|
1725003WL006004
|
Rama Babu
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
RamaBabu
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHALAWA
|
MP-25-003-020-002/131
(DONGALIYA)
|
1725003000NRG23280520220171090
|
28/05/2022
|
punai bai bhiyalal
|
1725003WL006004
|
punai bai bhiyalal
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
punaibaibhiyalal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-020-002/149
(DONGALIYA)
|
1725003000NRG23280520220171098
|
28/05/2022
|
SAKHARAM BABU
|
1725003WL006004
|
SAKHARAM BABU
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAKHARAMBABU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-020-002/157
(DONGALIYA)
|
1725003000NRG23280520220171101
|
28/05/2022
|
KALU NANDRAM
|
1725003WL006004
|
KALU NANDRAM
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
KALUNANDRAM
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-020-002/165
(DONGALIYA)
|
1725003000NRG23280520220171106
|
28/05/2022
|
bharat shobharam
|
1725003WL006004
|
bharat shobharam
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
bharatshobharam
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-020-002/18
(DONGALIYA)
|
1725003000NRG23280520220170645
|
28/05/2022
|
RAMLAL BABU
|
1725003WL006001
|
RAMLAL BABU
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMLALBABU
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-020-002/180
(DONGALIYA)
|
1725003000NRG23280520220170647
|
28/05/2022
|
RAJNI BAI MANGILAL
|
1725003WL006001
|
RAJNI BAI MANGILAL
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAJNIBAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHALAWA
|
MP-25-003-020-002/83
(DONGALIYA)
|
1725003000NRG23280520220170429
|
28/05/2022
|
Parmila Bai Jonsing
|
1725003WL005997
|
Parmila Bai Jonsing
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115336086
|
|
ParmilaBaiJonsing
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHALAWA
|
MP-25-003-035-001/266
(JUNAPANI)
|
1725003000NRG23280520220169087
|
28/05/2022
|
DAYARAM MITHULAL
|
1725003WL005964
|
DAYARAM MITHULAL
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
02/06/2022
|
|
115336086
|
|
DAYARAMMITHULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-035-001/98
(JUNAPANI)
|
1725003000NRG23280520220169097
|
28/05/2022
|
SHYAMALAL BABULAL
|
1725003WL005964
|
SHYAMALAL BABULAL
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHYAMALALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-039-001/136-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170345
|
28/05/2022
|
KARSHNA BAI
|
1725003WL005993
|
KARSHNA BAI
|
00415
|
SBIN0004517
|
6
|
6
|
Processed
|
02/06/2022
|
|
115336086
|
|
KARSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHALAWA
|
MP-25-003-040-001/165-B
(KHAMLAY)
|
1725003000NRG23280520220168831
|
28/05/2022
|
JIVAN
|
1725003WL005950
|
JIVAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHALAWA
|
MP-25-003-042-001/111
(KHATEGAON)
|
1725003000NRG23280520220170585
|
28/05/2022
|
PHAJILAL PARASRAM
|
1725003WL006000
|
PHAJILAL PARASRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PHAJILALPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHALAWA
|
MP-25-003-042-001/111
(KHATEGAON)
|
1725003000NRG23280520220170586
|
28/05/2022
|
RAMPYARI BAI
|
1725003WL006000
|
RAMPYARI BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHALAWA
|
MP-25-003-042-001/116
(KHATEGAON)
|
1725003000NRG23280520220170587
|
28/05/2022
|
SANTRABAI BARAJLAL
|
1725003WL006000
|
SANTRABAI BARAJLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTRABAIBARAJLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHALAWA
|
MP-25-003-042-001/14
(KHATEGAON)
|
1725003000NRG23280520220170590
|
28/05/2022
|
MICHUBAI MOJIRAM
|
1725003WL006000
|
MICHUBAI MOJIRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MICHUBAIMOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHALAWA
|
MP-25-003-042-001/142-A
(KHATEGAON)
|
1725003000NRG23280520220170591
|
28/05/2022
|
TULSIRAM NANIRAM
|
1725003WL006000
|
TULSIRAM NANIRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
TULSIRAMNANIRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHALAWA
|
MP-25-003-042-001/174
(KHATEGAON)
|
1725003000NRG23280520220170595
|
28/05/2022
|
TULSIBAI CHOTELAL
|
1725003WL006000
|
TULSIBAI CHOTELAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
TULSIBAICHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-042-001/175
(KHATEGAON)
|
1725003000NRG23280520220170597
|
28/05/2022
|
JAMUNABAI SHREERAM
|
1725003WL006000
|
JAMUNABAI SHREERAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAMUNABAISHREERAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-042-001/24-A
(KHATEGAON)
|
1725003000NRG23280520220170602
|
28/05/2022
|
BALARAM RAJARAM
|
1725003WL006000
|
BALARAM RAJARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BALARAMRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHALAWA
|
MP-25-003-042-001/24-A
(KHATEGAON)
|
1725003000NRG23280520220170601
|
28/05/2022
|
MUNNIBAI BALARAM
|
1725003WL006000
|
MUNNIBAI BALARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUNNIBAIBALARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-042-001/26-A
(KHATEGAON)
|
1725003000NRG23280520220170604
|
28/05/2022
|
LADKIBAI SURAJ
|
1725003WL006000
|
LADKIBAI SURAJ
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
LADKIBAISURAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHALAWA
|
MP-25-003-042-001/27
(KHATEGAON)
|
1725003000NRG23280520220170606
|
28/05/2022
|
IMRATI
|
1725003WL006000
|
IMRATI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-042-001/36
(KHATEGAON)
|
1725003000NRG23280520220170609
|
28/05/2022
|
PUNEIBAI BUSDU
|
1725003WL006000
|
PUNEIBAI BUSDU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PUNEIBAIBUSDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHALAWA
|
MP-25-003-042-001/37
(KHATEGAON)
|
1725003000NRG23280520220170610
|
28/05/2022
|
JADOBAI BALAJI
|
1725003WL006000
|
JADOBAI BALAJI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JADOBAIBALAJI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-042-001/54
(KHATEGAON)
|
1725003000NRG23280520220170613
|
28/05/2022
|
SABULAL SUKHRAM
|
1725003WL006000
|
SABULAL SUKHRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SABULALSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-042-001/54
(KHATEGAON)
|
1725003000NRG23280520220170614
|
28/05/2022
|
SHAOOBAI
|
1725003WL006000
|
SHAOOBAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHAOOBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHALAWA
|
MP-25-003-042-001/55-A
(KHATEGAON)
|
1725003000NRG23280520220170615
|
28/05/2022
|
KISHORILAL HIRA
|
1725003WL006000
|
KISHORILAL HIRA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KISHORILALHIRA
|
BANK OF INDIA(508505)
|
|
207
|
KHALAWA
|
MP-25-003-042-001/77
(KHATEGAON)
|
1725003000NRG23280520220170622
|
28/05/2022
|
SAGAR
|
1725003WL006000
|
SAGAR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHALAWA
|
MP-25-003-042-001/99
(KHATEGAON)
|
1725003000NRG23280520220170629
|
28/05/2022
|
CHANDARSINGH MOHANLAL
|
1725003WL006000
|
CHANDARSINGH MOHANLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
CHANDARSINGHMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-042-004/91-A
(KHATEGAON)
|
1725003000NRG23280520220170637
|
28/05/2022
|
BADRI RAMMU
|
1725003WL006000
|
BADRI RAMMU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BADRIRAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHALAWA
|
MP-25-003-050-001/151
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175140
|
28/05/2022
|
kamlesh
|
1725003WL006124
|
kamlesh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-050-001/81
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175186
|
28/05/2022
|
ASHOK SADH
|
1725003WL006124
|
ASHOK SADH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ASHOKSADH
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHALAWA
|
MP-25-003-056-002/46
(MEHALU)
|
1725003000NRG23280520220170639
|
28/05/2022
|
DEVI SINGH BABULAL
|
1725003WL006000
|
DEVI SINGH BABULAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
DEVISINGHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHALAWA
|
MP-25-003-060-002/145
(MOJUDHANA)
|
1725003000NRG23280520220168650
|
28/05/2022
|
SANTOSH HIRALAL
|
1725003WL005947
|
SANTOSH HIRALAL
|
00415
|
SBIN0004517
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTOSHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHALAWA
|
MP-25-003-060-002/48-C
(MOJUDHANA)
|
1725003000NRG23280520220168707
|
28/05/2022
|
SALKRAM
|
1725003WL005947
|
SALKRAM
|
00415
|
SBIN0004517
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115336086
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-060-002/8
(MOJUDHANA)
|
1725003000NRG23280520220168742
|
28/05/2022
|
KISHOR SUKHRAM
|
1725003WL005947
|
KISHOR SUKHRAM
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
KISHORSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-060-002/99
(MOJUDHANA)
|
1725003000NRG23280520220168779
|
28/05/2022
|
LAKHAN SHIVRAM
|
1725003WL005947
|
LAKHAN SHIVRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
LAKHANSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53466
|
53466
|
|
|
|
|
|
|
|
|
217
|
KHALAWA
|
MP-25-003-005-001/142
(AWALYA (RO.))
|
1725003000NRG23280520220172630
|
28/05/2022
|
KENDE PUNIYA
|
1725003WL006060
|
KENDE PUNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KENDEPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-005-001/71
(AWALYA (RO.))
|
1725003000NRG23280520220172643
|
28/05/2022
|
SUKIYABAI LACHHU
|
1725003WL006060
|
SUKIYABAI LACHHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUKIYABAILACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-005-001/83
(AWALYA (RO.))
|
1725003000NRG23280520220172644
|
28/05/2022
|
SABULAL SANU
|
1725003WL006060
|
SABULAL SANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SABULALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-005-001/83
(AWALYA (RO.))
|
1725003000NRG23280520220172645
|
28/05/2022
|
SAMOTIBAI SABULAL
|
1725003WL006060
|
SAMOTIBAI SABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAMOTIBAISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-005-001/84
(AWALYA (RO.))
|
1725003000NRG23280520220172646
|
28/05/2022
|
Syamlal Soma
|
1725003WL006060
|
Syamlal Soma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SyamlalSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-039-001/121-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170340
|
28/05/2022
|
DOLATRAM
|
1725003WL005993
|
DOLATRAM
|
00601
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
02/06/2022
|
|
115336086
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-039-001/125-A
(KHALWA (PO.AB.))
|
1725003000NRG23280520220170341
|
28/05/2022
|
ATMARAM
|
1725003WL005993
|
ATMARAM
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
02/06/2022
|
|
115336086
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-040-001/107
(KHAMLAY)
|
1725003000NRG23280520220168821
|
28/05/2022
|
FULVATI
|
1725003WL005950
|
FULVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
FULVATI
|
BANK OF INDIA(508505)
|
|
225
|
KHALAWA
|
MP-25-003-040-001/244
(KHAMLAY)
|
1725003000NRG23280520220168841
|
28/05/2022
|
UMEND KARTAR
|
1725003WL005950
|
UMEND KARTAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
UMENDKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-040-001/253-A
(KHAMLAY)
|
1725003000NRG23280520220168844
|
28/05/2022
|
URMILA RAJKUMAR
|
1725003WL005950
|
URMILA RAJKUMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
URMILARAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-040-001/32
(KHAMLAY)
|
1725003000NRG23280520220168848
|
28/05/2022
|
RADHESYAM KISHORI
|
1725003WL005950
|
RADHESYAM KISHORI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RADHESYAMKISHORI
|
BANK OF INDIA(508505)
|
|
228
|
KHALAWA
|
MP-25-003-040-001/32
(KHAMLAY)
|
1725003000NRG23280520220168847
|
28/05/2022
|
RADHESYAM KISHORI
|
1725003WL005950
|
RADHESYAM KISHORI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RADHESYAMKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-040-001/34
(KHAMLAY)
|
1725003000NRG23280520220168849
|
28/05/2022
|
GOPAL SUKKU
|
1725003WL005950
|
GOPAL SUKKU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GOPALSUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHALAWA
|
MP-25-003-040-001/341
(KHAMLAY)
|
1725003000NRG23280520220168853
|
28/05/2022
|
LEELABAI
|
1725003WL005950
|
LEELABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
LEELABAI
|
IDFC BANK LIMITED(608117)
|
|
231
|
KHALAWA
|
MP-25-003-040-001/365
(KHAMLAY)
|
1725003000NRG23280520220168856
|
28/05/2022
|
KAMAL SUKHLAL
|
1725003WL005950
|
KAMAL SUKHLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAMALSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHALAWA
|
MP-25-003-042-001/103
(KHATEGAON)
|
1725003000NRG23280520220170583
|
28/05/2022
|
HARICHARAN HIRA
|
1725003WL006000
|
HARICHARAN HIRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
HARICHARANHIRA
|
BANK OF INDIA(508505)
|
|
233
|
KHALAWA
|
MP-25-003-042-001/118
(KHATEGAON)
|
1725003000NRG23280520220170588
|
28/05/2022
|
KADMI
|
1725003WL006000
|
KADMI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KADMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-042-001/15
(KHATEGAON)
|
1725003000NRG23280520220170593
|
28/05/2022
|
KALIRAM HIRA
|
1725003WL006000
|
KALIRAM HIRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KALIRAMHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-042-001/15
(KHATEGAON)
|
1725003000NRG23280520220170594
|
28/05/2022
|
PYARIBAI KALIRAM
|
1725003WL006000
|
PYARIBAI KALIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PYARIBAIKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-042-001/174
(KHATEGAON)
|
1725003000NRG23280520220170596
|
28/05/2022
|
SUNIL CHOTELAL
|
1725003WL006000
|
SUNIL CHOTELAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUNILCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-042-001/18
(KHATEGAON)
|
1725003000NRG23280520220170598
|
28/05/2022
|
GHASIRAM ONKAR
|
1725003WL006000
|
GHASIRAM ONKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GHASIRAMONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-042-001/2
(KHATEGAON)
|
1725003000NRG23280520220170599
|
28/05/2022
|
ANOKHI HIRA
|
1725003WL006000
|
ANOKHI HIRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
ANOKHIHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-042-001/2
(KHATEGAON)
|
1725003000NRG23280520220170600
|
28/05/2022
|
FUNDABAI ANOKHI
|
1725003WL006000
|
FUNDABAI ANOKHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
FUNDABAIANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-042-001/25
(KHATEGAON)
|
1725003000NRG23280520220170603
|
28/05/2022
|
NANDKISHOR MANIRAM
|
1725003WL006000
|
NANDKISHOR MANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
NANDKISHORMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-042-001/38
(KHATEGAON)
|
1725003000NRG23280520220170611
|
28/05/2022
|
JAMUNA SOBHARAM
|
1725003WL006000
|
JAMUNA SOBHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAMUNASOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-042-001/60-B
(KHATEGAON)
|
1725003000NRG23280520220170616
|
28/05/2022
|
LAXMIBAI LALCHAND
|
1725003WL006000
|
LAXMIBAI LALCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
LAXMIBAILALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-042-001/61
(KHATEGAON)
|
1725003000NRG23280520220170617
|
28/05/2022
|
GENDALAL MOTIRAM
|
1725003WL006000
|
GENDALAL MOTIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
GENDALALMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-042-001/65-A
(KHATEGAON)
|
1725003000NRG23280520220170618
|
28/05/2022
|
SANTILAL MANGILAL
|
1725003WL006000
|
SANTILAL MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SANTILALMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-042-001/74
(KHATEGAON)
|
1725003000NRG23280520220170620
|
28/05/2022
|
KAPLI BHUTA
|
1725003WL006000
|
KAPLI BHUTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KAPLIBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-042-001/77
(KHATEGAON)
|
1725003000NRG23280520220170621
|
28/05/2022
|
CHIROJI SANU
|
1725003WL006000
|
CHIROJI SANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
CHIROJISANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-042-001/82
(KHATEGAON)
|
1725003000NRG23280520220170623
|
28/05/2022
|
RAMKALI PARASRAM
|
1725003WL006000
|
RAMKALI PARASRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMKALIPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-042-001/85
(KHATEGAON)
|
1725003000NRG23280520220170625
|
28/05/2022
|
JANGOBAI TANTU
|
1725003WL006000
|
JANGOBAI TANTU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
JANGOBAITANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-042-001/85
(KHATEGAON)
|
1725003000NRG23280520220170624
|
28/05/2022
|
TANTU SUKALI
|
1725003WL006000
|
TANTU SUKALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
TANTUSUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-042-001/94
(KHATEGAON)
|
1725003000NRG23280520220170628
|
28/05/2022
|
MUNNIBAI RAMSINGH
|
1725003WL006000
|
MUNNIBAI RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
MUNNIBAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-049-002/110
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170439
|
28/05/2022
|
Rambhau
|
1725003WL005998
|
Rambhau
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Rambhau
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-049-002/132
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170443
|
28/05/2022
|
Kishor babulal
|
1725003WL005998
|
Kishor babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Kishorbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-049-002/147
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170449
|
28/05/2022
|
Gabbu
|
1725003WL005998
|
Gabbu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-049-002/165
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170453
|
28/05/2022
|
Ramdin salakram
|
1725003WL005998
|
Ramdin salakram
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Ramdinsalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-049-002/190
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170456
|
28/05/2022
|
MOJILALBabu
|
1725003WL005998
|
MOJILALBabu
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
MOJILALBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-049-002/200
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170461
|
28/05/2022
|
Rajesh Fulchand
|
1725003WL005998
|
Rajesh Fulchand
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RajeshFulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-049-002/215
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170477
|
28/05/2022
|
Neela Bai
|
1725003WL005998
|
Neela Bai
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
NeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-049-002/25-A
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170500
|
28/05/2022
|
RADHESHYAM
|
1725003WL005998
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-049-002/251
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170506
|
28/05/2022
|
Asharam Mangilal
|
1725003WL005998
|
Asharam Mangilal
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
AsharamMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-049-002/295
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170508
|
28/05/2022
|
Salakram Sukharam
|
1725003WL005998
|
Salakram Sukharam
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
SalakramSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-049-002/295
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170509
|
28/05/2022
|
Satish
|
1725003WL005998
|
Satish
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
02/06/2022
|
|
115336086
|
|
Satish
|
BANK OF INDIA(508505)
|
|
262
|
KHALAWA
|
MP-25-003-049-002/99
(LAKHANPUR BANDI)
|
1725003000NRG23280520220170524
|
28/05/2022
|
SHANKAR
|
1725003WL005998
|
SHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-056-002/46
(MEHALU)
|
1725003000NRG23280520220170640
|
28/05/2022
|
BHAGWATI DEVI SINGH
|
1725003WL006000
|
BHAGWATI DEVI SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
BHAGWATIDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHALAWA
|
MP-25-003-056-002/51
(MEHALU)
|
1725003000NRG23280520220170641
|
28/05/2022
|
CHAMPALAL
|
1725003WL006000
|
CHAMPALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
CHAMPALAL
|
BANK OF BARODA(606985)
|
|
265
|
KHALAWA
|
MP-25-003-056-002/51
(MEHALU)
|
1725003000NRG23280520220170642
|
28/05/2022
|
RAMVATTIBAI
|
1725003WL006000
|
RAMVATTIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMVATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-060-002/114
(MOJUDHANA)
|
1725003000NRG23280520220168609
|
28/05/2022
|
MOTILAL
|
1725003WL005947
|
MOTILAL
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-060-002/130
(MOJUDHANA)
|
1725003000NRG23280520220168630
|
28/05/2022
|
JAYRAM SANKARLAL
|
1725003WL005947
|
JAYRAM SANKARLAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
JAYRAMSANKARLAL
|
BANK OF INDIA(508505)
|
|
268
|
KHALAWA
|
MP-25-003-060-002/132
(MOJUDHANA)
|
1725003000NRG23280520220168634
|
28/05/2022
|
bhuta tumba
|
1725003WL005947
|
bhuta tumba
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
bhutatumba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-060-002/139-A
(MOJUDHANA)
|
1725003000NRG23280520220168640
|
28/05/2022
|
parvati
|
1725003WL005947
|
parvati
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-060-002/142
(MOJUDHANA)
|
1725003000NRG23280520220168643
|
28/05/2022
|
RAVISHANKR MOJILAL
|
1725003WL005947
|
RAVISHANKR MOJILAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAVISHANKRMOJILAL
|
BANK OF INDIA(508505)
|
|
271
|
KHALAWA
|
MP-25-003-060-002/148
(MOJUDHANA)
|
1725003000NRG23280520220168653
|
28/05/2022
|
KALU BHAIYALAL
|
1725003WL005947
|
KALU BHAIYALAL
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
KALUBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-060-002/148-D
(MOJUDHANA)
|
1725003000NRG23280520220168657
|
28/05/2022
|
RAMKALI
|
1725003WL005947
|
RAMKALI
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-060-002/40
(MOJUDHANA)
|
1725003000NRG23280520220168698
|
28/05/2022
|
KENDE SOMA
|
1725003WL005947
|
KENDE SOMA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
KENDESOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG23280520220168702
|
28/05/2022
|
FHULVATI KALIYA
|
1725003WL005947
|
FHULVATI KALIYA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
FHULVATIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-060-002/41
(MOJUDHANA)
|
1725003000NRG23280520220168701
|
28/05/2022
|
kaliya sukharam
|
1725003WL005947
|
kaliya sukharam
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115336086
|
|
kaliyasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-060-002/46
(MOJUDHANA)
|
1725003000NRG23280520220168706
|
28/05/2022
|
SARJUBAI GANGARAM
|
1725003WL005947
|
SARJUBAI GANGARAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
SARJUBAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHALAWA
|
MP-25-003-060-002/53
(MOJUDHANA)
|
1725003000NRG23280520220168714
|
28/05/2022
|
SUSHILA
|
1725003WL005947
|
SUSHILA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-060-002/88
(MOJUDHANA)
|
1725003000NRG23280520220168755
|
28/05/2022
|
kunjilal mngal
|
1725003WL005947
|
kunjilal mngal
|
00601
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
115336086
|
|
kunjilalmngal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-060-002/91-A
(MOJUDHANA)
|
1725003000NRG23280520220168759
|
28/05/2022
|
savtiri
|
1725003WL005947
|
savtiri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
savtiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-060-002/96-A
(MOJUDHANA)
|
1725003000NRG23280520220168774
|
28/05/2022
|
KISHOR
|
1725003WL005947
|
KISHOR
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-060-002/96-A
(MOJUDHANA)
|
1725003000NRG23280520220168775
|
28/05/2022
|
SARSVATI
|
1725003WL005947
|
SARSVATI
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115336086
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-061-001/197
(NAGOTAR)
|
1725003000NRG23270520220164570
|
28/05/2022
|
NANIBAI GENDALAL
|
1725003WL005868
|
NANIBAI GENDALAL
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
02/06/2022
|
|
115336086
|
|
NANIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94630
|
94630
|
|
|
|
|
|
|
|
|
283
|
KHALAWA
|
MP-25-003-012-002/299
(DABHIYA)
|
1725003000NRG23280520220171039
|
28/05/2022
|
PATIRAM BALLU
|
1725003WL006003
|
PATIRAM BALLU
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PATIRAMBALLU
|
IDFC BANK LIMITED(608117)
|
|
284
|
KHALAWA
|
MP-25-003-054-002/146
(MATAPUR)
|
1725003054NRG23280520220174637
|
28/05/2022
|
vimala balaram
|
1725003054WL006102
|
vimala balaram
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
vimalabalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHALAWA
|
MP-25-003-054-002/213
(MATAPUR)
|
1725003054NRG23280520220174650
|
28/05/2022
|
patvari pratap
|
1725003054WL006102
|
patvari pratap
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
patvaripratap
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
286
|
KHALAWA
|
MP-25-003-040-001/181-B
(KHAMLAY)
|
1725003000NRG23280520220168836
|
28/05/2022
|
KARUNA
|
1725003WL005950
|
KARUNA
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHALAWA
|
MP-25-003-060-002/144
(MOJUDHANA)
|
1725003000NRG23280520220168649
|
28/05/2022
|
SAJULAL
|
1725003WL005947
|
SAJULAL
|
00697
|
BKID0MG0283
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-060-002/50
(MOJUDHANA)
|
1725003000NRG23280520220168708
|
28/05/2022
|
Ramkali
|
1725003WL005947
|
Ramkali
|
00697
|
BKID0MG0283
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-060-002/65
(MOJUDHANA)
|
1725003000NRG23280520220168725
|
28/05/2022
|
kende
|
1725003WL005947
|
kende
|
00697
|
BKID0MG0283
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
kende
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
290
|
KHALAWA
|
MP-25-003-024-002/443
(GOLKHEDA (F.V.))
|
1725003000NRG23280520220170401
|
28/05/2022
|
SHRIRAM
|
1725003WL005995
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
SHRIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
291
|
KHALAWA
|
MP-25-003-040-001/122
(KHAMLAY)
|
1725003000NRG23280520220168824
|
28/05/2022
|
RAMDAS MOJILAL
|
1725003WL005950
|
RAMDAS MOJILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
RAMDASMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHALAWA
|
MP-25-003-040-001/144
(KHAMLAY)
|
1725003000NRG23280520220168829
|
28/05/2022
|
PARASRAM SAYBU
|
1725003WL005950
|
PARASRAM SAYBU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
PARASRAMSAYBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-050-001/174
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175144
|
28/05/2022
|
Gulab
|
1725003WL006124
|
Gulab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHALAWA
|
MP-25-003-050-001/300
(LAKHORA RAIYAT)
|
1725003000NRG23280520220175159
|
28/05/2022
|
ajay gendalal
|
1725003WL006124
|
ajay gendalal
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
115336086
|
|
ajaygendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHALAWA
|
MP-25-003-060-002/11
(MOJUDHANA)
|
1725003000NRG23280520220168607
|
28/05/2022
|
bhurae
|
1725003WL005947
|
bhurae
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
bhurae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-060-002/29
(MOJUDHANA)
|
1725003000NRG23280520220168681
|
28/05/2022
|
sukharam bhera
|
1725003WL005947
|
sukharam bhera
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115336086
|
|
sukharambhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHALAWA
|
MP-25-003-060-002/36
(MOJUDHANA)
|
1725003000NRG23280520220168695
|
28/05/2022
|
Bhurai
|
1725003WL005947
|
Bhurai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115336086
|
|
Bhurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-060-002/50
(MOJUDHANA)
|
1725003000NRG23280520220168709
|
28/05/2022
|
kadma
|
1725003WL005947
|
kadma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336086
|
|
kadma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHALAWA
|
MP-25-003-060-002/52
(MOJUDHANA)
|
1725003000NRG23280520220168713
|
28/05/2022
|
SAMOTI SABULAL
|
1725003WL005947
|
SAMOTI SABULAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115336086
|
|
SAMOTISABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367090
|
367090
|
|
|
|
|
|
|
|