|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHALAWA
|
MP-25-003-003-001/821-A
(ASHAPUR)
|
1725003000NRG24240620230102870
|
24/06/2023
|
Shivsankar Fulre
|
1725003WL008477
|
Shivsankar Fulre
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ShivsankarFulre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-012-002/173
(DABHIYA)
|
1725003000NRG24240620230102642
|
24/06/2023
|
Sunitabai
|
1725003WL008459
|
Sunitabai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-012-002/296
(DABHIYA)
|
1725003000NRG24240620230102657
|
24/06/2023
|
Lalita
|
1725003WL008459
|
Lalita
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-046-001/16
(KOTWARIYA MAL)
|
1725003000NRG24240620230102286
|
24/06/2023
|
KALA BAI
|
1725003WL008443
|
KALA BAI
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702938720
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-053-001/226
(MALHARGARH)
|
1725003000NRG24230620230101741
|
24/06/2023
|
SUNITA BREJESH
|
1725003WL008419
|
SUNITA BREJESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNITABREJESH
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-053-001/247
(MALHARGARH)
|
1725003000NRG24230620230101748
|
24/06/2023
|
SAAIN BEE
|
1725003WL008419
|
SAAIN BEE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAAINBEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-053-001/247
(MALHARGARH)
|
1725003000NRG24230620230101749
|
24/06/2023
|
SAINE AASIF
|
1725003WL008419
|
SAINE AASIF
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAINEAASIF
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-053-001/265
(MALHARGARH)
|
1725003000NRG24230620230101756
|
24/06/2023
|
SADIK NASIR
|
1725003WL008419
|
SADIK NASIR
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SADIKNASIR
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-053-001/280-A
(MALHARGARH)
|
1725003000NRG24230620230101760
|
24/06/2023
|
ANKIT NANDKISHOR
|
1725003WL008419
|
ANKIT NANDKISHOR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ANKITNANDKISHOR
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-053-001/308
(MALHARGARH)
|
1725003000NRG24230620230101765
|
24/06/2023
|
BEGAM BEE
|
1725003WL008419
|
BEGAM BEE
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
BEGAMBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHALAWA
|
MP-25-003-053-001/315
(MALHARGARH)
|
1725003000NRG24230620230101768
|
24/06/2023
|
SALMA MUJAT KHAN
|
1725003WL008419
|
SALMA MUJAT KHAN
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SALMAMUJATKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHALAWA
|
MP-25-003-053-001/338
(MALHARGARH)
|
1725003000NRG24230620230101776
|
24/06/2023
|
NAZIMA BEE
|
1725003WL008419
|
NAZIMA BEE
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
NAZIMABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHALAWA
|
MP-25-003-053-001/415-B
(MALHARGARH)
|
1725003000NRG24230620230101784
|
24/06/2023
|
RAIS IBRAHIM
|
1725003WL008419
|
RAIS IBRAHIM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAISIBRAHIM
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-053-001/518
(MALHARGARH)
|
1725003000NRG24230620230101801
|
24/06/2023
|
SANTOSHI BAI SUNIL
|
1725003WL008419
|
SANTOSHI BAI SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SANTOSHIBAISUNIL
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-053-001/89
(MALHARGARH)
|
1725003000NRG24230620230101808
|
24/06/2023
|
MADHU BAI
|
1725003WL008419
|
MADHU BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MADHUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHALAWA
|
MP-25-003-053-001/89
(MALHARGARH)
|
1725003000NRG24230620230101809
|
24/06/2023
|
MADHU BAI RAMKRISHNA
|
1725003WL008419
|
MADHU BAI RAMKRISHNA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MADHUBAIRAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-082-001/246
(BORKHEDA)
|
1725003000NRG24240620230102700
|
24/06/2023
|
RAJENDRA
|
1725003WL008462
|
RAJENDRA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-053-001/336
(MALHARGARH)
|
1725003000NRG24230620230101774
|
24/06/2023
|
SUNDAR BAI MULCHAND
|
1725003WL008419
|
SUNDAR BAI MULCHAND
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNDARBAIMULCHAND
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24240620230102688
|
24/06/2023
|
kisan
|
1725003WL008462
|
kisan
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-082-001/17
(BORKHEDA)
|
1725003000NRG24240620230102694
|
24/06/2023
|
SARSVATI
|
1725003WL008462
|
SARSVATI
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
SARSVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-003-001/728
(ASHAPUR)
|
1725003000NRG24240620230102877
|
24/06/2023
|
ramesh sen
|
1725003WL008478
|
ramesh sen
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
rameshsen
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-003-001/829-B
(ASHAPUR)
|
1725003000NRG24240620230102872
|
24/06/2023
|
Hemlata Tomer
|
1725003WL008477
|
Hemlata Tomer
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
HemlataTomer
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-012-002/127
(DABHIYA)
|
1725003000NRG24240620230102640
|
24/06/2023
|
shantabai
|
1725003WL008459
|
shantabai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHALAWA
|
MP-25-003-012-002/250
(DABHIYA)
|
1725003000NRG24240620230102648
|
24/06/2023
|
MISHRILAL JHANNU
|
1725003WL008459
|
MISHRILAL JHANNU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MISHRILALJHANNU
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-012-002/261
(DABHIYA)
|
1725003000NRG24240620230102649
|
24/06/2023
|
ASHOK BABULAL
|
1725003WL008459
|
ASHOK BABULAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
ASHOKBABULAL
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-012-002/261
(DABHIYA)
|
1725003000NRG24240620230102650
|
24/06/2023
|
PRAMILA BAI ASHOK
|
1725003WL008459
|
PRAMILA BAI ASHOK
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
PRAMILABAIASHOK
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-012-002/291
(DABHIYA)
|
1725003000NRG24240620230102655
|
24/06/2023
|
RAKESH
|
1725003WL008459
|
RAKESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHALAWA
|
MP-25-003-012-002/298
(DABHIYA)
|
1725003000NRG24240620230102658
|
24/06/2023
|
bhagwati
|
1725003WL008459
|
bhagwati
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24240620230102663
|
24/06/2023
|
DEWLA
|
1725003WL008459
|
DEWLA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
DEWLA
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-012-002/395
(DABHIYA)
|
1725003000NRG24240620230102664
|
24/06/2023
|
MUNNA DHANNALAL
|
1725003WL008459
|
MUNNA DHANNALAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUNNADHANNALAL
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG24240620230102668
|
24/06/2023
|
BUDHIYA TULSIRAM
|
1725003WL008459
|
BUDHIYA TULSIRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
BUDHIYATULSIRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-012-002/47
(DABHIYA)
|
1725003000NRG24240620230102667
|
24/06/2023
|
TULSIRAM SHIVLAL
|
1725003WL008459
|
TULSIRAM SHIVLAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
TULSIRAMSHIVLAL
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-012-002/62
(DABHIYA)
|
1725003000NRG24240620230102671
|
24/06/2023
|
gokul kalam kende
|
1725003WL008459
|
gokul kalam kende
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
gokulkalamkende
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-012-002/77
(DABHIYA)
|
1725003000NRG24240620230102674
|
24/06/2023
|
MUNNIBAI SUJAN
|
1725003WL008459
|
MUNNIBAI SUJAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUNNIBAISUJAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-012-002/83
(DABHIYA)
|
1725003000NRG24240620230102675
|
24/06/2023
|
GUDDU KAJLE RAMLAL
|
1725003WL008459
|
GUDDU KAJLE RAMLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
GUDDUKAJLERAMLAL
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-012-002/87
(DABHIYA)
|
1725003000NRG24240620230102677
|
24/06/2023
|
CHETRAM SATHE
|
1725003WL008459
|
CHETRAM SATHE
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHETRAMSATHE
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24240620230102318
|
24/06/2023
|
MAHESH RAMDAS
|
1725003WL008449
|
MAHESH RAMDAS
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAHESHRAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24240620230102682
|
24/06/2023
|
RAMDAS
|
1725003WL008462
|
RAMDAS
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24240620230102686
|
24/06/2023
|
GOVIND
|
1725003WL008462
|
GOVIND
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-082-001/129
(BORKHEDA)
|
1725003000NRG24240620230102690
|
24/06/2023
|
RANGITA
|
1725003WL008462
|
RANGITA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
RANGITA
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-082-001/156
(BORKHEDA)
|
1725003000NRG24240620230102691
|
24/06/2023
|
JAYSING LAXMAN
|
1725003WL008462
|
JAYSING LAXMAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
JAYSINGLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHALAWA
|
MP-25-003-082-001/23
(BORKHEDA)
|
1725003000NRG24240620230102697
|
24/06/2023
|
BATULAL RAMCHANDRA
|
1725003WL008462
|
BATULAL RAMCHANDRA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
BATULALRAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHALAWA
|
MP-25-003-082-001/47
(BORKHEDA)
|
1725003000NRG24240620230102707
|
24/06/2023
|
MOTIRAM BATU
|
1725003WL008462
|
MOTIRAM BATU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MOTIRAMBATU
|
BANK OF BARODA(606985)
|
|
44
|
KHALAWA
|
MP-25-003-082-001/47
(BORKHEDA)
|
1725003000NRG24240620230102706
|
24/06/2023
|
MOTIRAM BATU
|
1725003WL008462
|
MOTIRAM BATU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MOTIRAMBATU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24240620230102712
|
24/06/2023
|
lalsingh
|
1725003WL008462
|
lalsingh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-082-001/88
(BORKHEDA)
|
1725003000NRG24240620230102715
|
24/06/2023
|
CHAMPALAL
|
1725003WL008462
|
CHAMPALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-043-001/123
(KHEDI)
|
1725003000NRG24230620230101618
|
24/06/2023
|
AMARUTI
|
1725003WL008416
|
AMARUTI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
AMARUTI
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-043-001/123
(KHEDI)
|
1725003000NRG24230620230101619
|
24/06/2023
|
FATHU
|
1725003WL008416
|
FATHU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
FATHU
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-043-001/138
(KHEDI)
|
1725003000NRG24230620230101620
|
24/06/2023
|
CHHAYA BAI ARJUN
|
1725003WL008416
|
CHHAYA BAI ARJUN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHHAYABAIARJUN
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-043-001/141
(KHEDI)
|
1725003000NRG24230620230101622
|
24/06/2023
|
MANA BAI NAINSINGH
|
1725003WL008416
|
MANA BAI NAINSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANABAINAINSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-043-001/141
(KHEDI)
|
1725003000NRG24230620230101621
|
24/06/2023
|
NAINSING KESHRESIH
|
1725003WL008416
|
NAINSING KESHRESIH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
NAINSINGKESHRESIH
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24230620230101623
|
24/06/2023
|
MAYA
|
1725003WL008416
|
MAYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-043-001/149
(KHEDI)
|
1725003000NRG24230620230101624
|
24/06/2023
|
SAVAN
|
1725003WL008416
|
SAVAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAVAN
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-043-001/169
(KHEDI)
|
1725003000NRG24230620230101625
|
24/06/2023
|
PREMLAL JOGILAL
|
1725003WL008416
|
PREMLAL JOGILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-043-001/189
(KHEDI)
|
1725003000NRG24230620230101626
|
24/06/2023
|
CHINTABAI
|
1725003WL008416
|
CHINTABAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-043-001/191
(KHEDI)
|
1725003000NRG24230620230101627
|
24/06/2023
|
SEVANTI
|
1725003WL008416
|
SEVANTI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-043-001/235
(KHEDI)
|
1725003000NRG24230620230101628
|
24/06/2023
|
SAKIRAA
|
1725003WL008416
|
SAKIRAA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAKIRAA
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-043-001/236
(KHEDI)
|
1725003000NRG24230620230101629
|
24/06/2023
|
KIRAN GOPAL
|
1725003WL008416
|
KIRAN GOPAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
KIRANGOPAL
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-043-001/236-A
(KHEDI)
|
1725003000NRG24230620230101630
|
24/06/2023
|
JYOTI YADAV BHIMSINGH YADAV
|
1725003WL008416
|
JYOTI YADAV BHIMSINGH YADAV
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
JYOTIYADAVBHIMSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24230620230101631
|
24/06/2023
|
BABALU LALU
|
1725003WL008416
|
BABALU LALU
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
BABALULALU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24230620230101632
|
24/06/2023
|
GITABAI BABLU
|
1725003WL008416
|
GITABAI BABLU
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
GITABAIBABLU
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-043-001/237-A
(KHEDI)
|
1725003000NRG24230620230101633
|
24/06/2023
|
SUNITA BAI GOLU
|
1725003WL008416
|
SUNITA BAI GOLU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNITABAIGOLU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-043-001/240
(KHEDI)
|
1725003000NRG24230620230101634
|
24/06/2023
|
DINESH TUKARAM
|
1725003WL008416
|
DINESH TUKARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
DINESHTUKARAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-043-001/242
(KHEDI)
|
1725003000NRG24230620230101635
|
24/06/2023
|
CHHOGALAL
|
1725003WL008416
|
CHHOGALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHHOGALAL
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-043-001/244-A
(KHEDI)
|
1725003000NRG24230620230101636
|
24/06/2023
|
JAMNA GAJANAND
|
1725003WL008416
|
JAMNA GAJANAND
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
JAMNAGAJANAND
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-043-001/244-B
(KHEDI)
|
1725003000NRG24230620230101637
|
24/06/2023
|
MANJU BAI HOSILAL
|
1725003WL008416
|
MANJU BAI HOSILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANJUBAIHOSILAL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-043-001/263
(KHEDI)
|
1725003000NRG24230620230101638
|
24/06/2023
|
KALA BAI NAVAL
|
1725003WL008416
|
KALA BAI NAVAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KALABAINAVAL
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24230620230101639
|
24/06/2023
|
CHAMPALAL
|
1725003WL008416
|
CHAMPALAL
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24230620230101641
|
24/06/2023
|
MOHAN CHAMPALAL
|
1725003WL008416
|
MOHAN CHAMPALAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MOHANCHAMPALAL
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-043-001/264
(KHEDI)
|
1725003000NRG24230620230101640
|
24/06/2023
|
RUKHMANI
|
1725003WL008416
|
RUKHMANI
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-043-001/264-A
(KHEDI)
|
1725003000NRG24230620230101642
|
24/06/2023
|
LALITA MOHAN
|
1725003WL008416
|
LALITA MOHAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
LALITAMOHAN
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-043-001/273
(KHEDI)
|
1725003000NRG24230620230101644
|
24/06/2023
|
BASU BAI DEVISINGH
|
1725003WL008416
|
BASU BAI DEVISINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BASUBAIDEVISINGH
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHALAWA
|
MP-25-003-043-001/273
(KHEDI)
|
1725003000NRG24230620230101643
|
24/06/2023
|
DEVISINGH DASHRATH
|
1725003WL008416
|
DEVISINGH DASHRATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
DEVISINGHDASHRATH
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-043-001/280
(KHEDI)
|
1725003000NRG24230620230101645
|
24/06/2023
|
SUNITA BAI DEVRAM
|
1725003WL008416
|
SUNITA BAI DEVRAM
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNITABAIDEVRAM
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-043-001/284
(KHEDI)
|
1725003000NRG24230620230101646
|
24/06/2023
|
SALITABAI SUNIL
|
1725003WL008416
|
SALITABAI SUNIL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SALITABAISUNIL
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-043-001/295-A
(KHEDI)
|
1725003000NRG24230620230101647
|
24/06/2023
|
SHANGITA RAJESH
|
1725003WL008416
|
SHANGITA RAJESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHANGITARAJESH
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-043-001/320
(KHEDI)
|
1725003000NRG24230620230101648
|
24/06/2023
|
SUNDARBAI
|
1725003WL008416
|
SUNDARBAI
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-043-001/333
(KHEDI)
|
1725003000NRG24230620230101649
|
24/06/2023
|
MAMTA BAI PRATAP
|
1725003WL008416
|
MAMTA BAI PRATAP
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAMTABAIPRATAP
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-043-001/349
(KHEDI)
|
1725003000NRG24230620230101651
|
24/06/2023
|
REKHA
|
1725003WL008416
|
REKHA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-043-001/349
(KHEDI)
|
1725003000NRG24230620230101650
|
24/06/2023
|
SEVAKRAM
|
1725003WL008416
|
SEVAKRAM
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938720
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-043-001/352
(KHEDI)
|
1725003000NRG24230620230101652
|
24/06/2023
|
HANSA BAI PARASRAM
|
1725003WL008416
|
HANSA BAI PARASRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
HANSABAIPARASRAM
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-043-001/38
(KHEDI)
|
1725003000NRG24230620230101653
|
24/06/2023
|
OMKAR ANOKHILAL
|
1725003WL008416
|
OMKAR ANOKHILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
OMKARANOKHILAL
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-043-001/4
(KHEDI)
|
1725003000NRG24230620230101654
|
24/06/2023
|
BALI BAI BAHADARSINGH
|
1725003WL008416
|
BALI BAI BAHADARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BALIBAIBAHADARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-043-001/429
(KHEDI)
|
1725003000NRG24230620230101655
|
24/06/2023
|
LAXMI KADWA
|
1725003WL008416
|
LAXMI KADWA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
LAXMIKADWA
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-043-001/433
(KHEDI)
|
1725003000NRG24230620230101656
|
24/06/2023
|
RAMESH DHANNALAL
|
1725003WL008416
|
RAMESH DHANNALAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMESHDHANNALAL
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-043-001/474
(KHEDI)
|
1725003000NRG24230620230101657
|
24/06/2023
|
MADHU BAI MUKESH
|
1725003WL008416
|
MADHU BAI MUKESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MADHUBAIMUKESH
|
INDUSIND BANK(607189)
|
|
87
|
KHALAWA
|
MP-25-003-043-001/496
(KHEDI)
|
1725003000NRG24230620230101658
|
24/06/2023
|
DEEPAK SURAJSINGH
|
1725003WL008416
|
DEEPAK SURAJSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
DEEPAKSURAJSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24230620230101659
|
24/06/2023
|
DHARMENDRA GENDALAL
|
1725003WL008416
|
DHARMENDRA GENDALAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
DHARMENDRAGENDALAL
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-043-001/499
(KHEDI)
|
1725003000NRG24230620230101660
|
24/06/2023
|
POOJA DHARMENDRA
|
1725003WL008416
|
POOJA DHARMENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
POOJADHARMENDRA
|
INDUSIND BANK(607189)
|
|
90
|
KHALAWA
|
MP-25-003-043-001/615
(KHEDI)
|
1725003000NRG24230620230101661
|
24/06/2023
|
SHAILENDRA KASHIRAM
|
1725003WL008416
|
SHAILENDRA KASHIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHAILENDRAKASHIRAM
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-043-001/617
(KHEDI)
|
1725003000NRG24230620230101663
|
24/06/2023
|
MAMTA BAI SURESH
|
1725003WL008416
|
MAMTA BAI SURESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAMTABAISURESH
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-043-001/617
(KHEDI)
|
1725003000NRG24230620230101662
|
24/06/2023
|
SURESH BALARAM
|
1725003WL008416
|
SURESH BALARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SURESHBALARAM
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-043-001/628
(KHEDI)
|
1725003000NRG24230620230101664
|
24/06/2023
|
DHARMENDRA HOUSILAL
|
1725003WL008416
|
DHARMENDRA HOUSILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
DHARMENDRAHOUSILAL
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-043-001/633
(KHEDI)
|
1725003000NRG24230620230101666
|
24/06/2023
|
SAWAN SHANKAR
|
1725003WL008416
|
SAWAN SHANKAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAWANSHANKAR
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-043-001/633
(KHEDI)
|
1725003000NRG24230620230101665
|
24/06/2023
|
SHUBHAM SHANKARLAL
|
1725003WL008416
|
SHUBHAM SHANKARLAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHUBHAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-043-001/662
(KHEDI)
|
1725003000NRG24230620230101667
|
24/06/2023
|
NEEKESH NARENDRA
|
1725003WL008416
|
NEEKESH NARENDRA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
NEEKESHNARENDRA
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-043-001/665
(KHEDI)
|
1725003000NRG24230620230101668
|
24/06/2023
|
DINESH MAYARAM
|
1725003WL008416
|
DINESH MAYARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
DINESHMAYARAM
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-043-001/666
(KHEDI)
|
1725003000NRG24230620230101669
|
24/06/2023
|
JAGDISH YADAV
|
1725003WL008416
|
JAGDISH YADAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
JAGDISHYADAV
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-043-001/666
(KHEDI)
|
1725003000NRG24230620230101670
|
24/06/2023
|
MAHESH JAGDISH
|
1725003WL008416
|
MAHESH JAGDISH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAHESHJAGDISH
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-043-001/669
(KHEDI)
|
1725003000NRG24230620230101671
|
24/06/2023
|
RADHA BAI
|
1725003WL008416
|
RADHA BAI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-043-001/67
(KHEDI)
|
1725003000NRG24230620230101672
|
24/06/2023
|
BHAWARSINGH ANOKHILAL
|
1725003WL008416
|
BHAWARSINGH ANOKHILAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
BHAWARSINGHANOKHILAL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-043-001/672
(KHEDI)
|
1725003000NRG24230620230101674
|
24/06/2023
|
BUDHRAM RAMCHARAN
|
1725003WL008416
|
BUDHRAM RAMCHARAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BUDHRAMRAMCHARAN
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-043-001/672
(KHEDI)
|
1725003000NRG24230620230101673
|
24/06/2023
|
KAMLA BAI
|
1725003WL008416
|
KAMLA BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-043-001/699
(KHEDI)
|
1725003000NRG24230620230101675
|
24/06/2023
|
PUNAM YADAV
|
1725003WL008416
|
PUNAM YADAV
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
PUNAMYADAV
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-043-001/702
(KHEDI)
|
1725003000NRG24230620230101676
|
24/06/2023
|
DURGA BAI BHARAT
|
1725003WL008416
|
DURGA BAI BHARAT
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
DURGABAIBHARAT
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-043-001/716
(KHEDI)
|
1725003000NRG24230620230101677
|
24/06/2023
|
DURGA BAI
|
1725003WL008416
|
DURGA BAI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-043-001/718
(KHEDI)
|
1725003000NRG24230620230101678
|
24/06/2023
|
SHANTILAL TEJRAM
|
1725003WL008416
|
SHANTILAL TEJRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHANTILALTEJRAM
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-043-001/719-A
(KHEDI)
|
1725003000NRG24230620230101679
|
24/06/2023
|
RADHESHYAM RAJARAM
|
1725003WL008416
|
RADHESHYAM RAJARAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RADHESHYAMRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
109
|
KHALAWA
|
MP-25-003-043-001/719-B
(KHEDI)
|
1725003000NRG24230620230101680
|
24/06/2023
|
GANESH Radheshyam
|
1725003WL008416
|
GANESH Radheshyam
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
GANESHRadheshyam
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-043-001/740
(KHEDI)
|
1725003000NRG24230620230101681
|
24/06/2023
|
BHAGWANDAS MANGILAL
|
1725003WL008416
|
BHAGWANDAS MANGILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BHAGWANDASMANGILAL
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-043-001/740
(KHEDI)
|
1725003000NRG24230620230101682
|
24/06/2023
|
SANJANA BHAGWANDAS
|
1725003WL008416
|
SANJANA BHAGWANDAS
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SANJANABHAGWANDAS
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-043-001/782
(KHEDI)
|
1725003000NRG24230620230101683
|
24/06/2023
|
VANDANA TIROLE
|
1725003WL008416
|
VANDANA TIROLE
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
VANDANATIROLE
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-043-001/786
(KHEDI)
|
1725003000NRG24230620230101684
|
24/06/2023
|
JITENDRA SANTOSH
|
1725003WL008416
|
JITENDRA SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
JITENDRASANTOSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
KHALAWA
|
MP-25-003-043-001/786
(KHEDI)
|
1725003000NRG24230620230101685
|
24/06/2023
|
SHARMILA JITENDRA
|
1725003WL008416
|
SHARMILA JITENDRA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHARMILAJITENDRA
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-043-001/787
(KHEDI)
|
1725003000NRG24230620230101687
|
24/06/2023
|
IRALI BAI RAJU
|
1725003WL008416
|
IRALI BAI RAJU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
IRALIBAIRAJU
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-043-001/787
(KHEDI)
|
1725003000NRG24230620230101686
|
24/06/2023
|
RAJU GULSHYA
|
1725003WL008416
|
RAJU GULSHYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJUGULSHYA
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-043-001/83
(KHEDI)
|
1725003000NRG24230620230101688
|
24/06/2023
|
MALTI MUKESH
|
1725003WL008416
|
MALTI MUKESH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MALTIMUKESH
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-043-001/84
(KHEDI)
|
1725003000NRG24230620230101689
|
24/06/2023
|
RAJENDRA KORKU
|
1725003WL008416
|
RAJENDRA KORKU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJENDRAKORKU
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-043-001/93
(KHEDI)
|
1725003000NRG24230620230101690
|
24/06/2023
|
SEEMA BAI RAJESH
|
1725003WL008416
|
SEEMA BAI RAJESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SEEMABAIRAJESH
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-043-001/93-A
(KHEDI)
|
1725003000NRG24230620230101691
|
24/06/2023
|
ASHA MANOHAR
|
1725003WL008416
|
ASHA MANOHAR
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
ASHAMANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-019-001/120
(DIDAMDA)
|
1725003000NRG24230620230101558
|
24/06/2023
|
Kamoobai
|
1725003WL008410
|
Kamoobai
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
Kamoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHALAWA
|
MP-25-003-019-001/120
(DIDAMDA)
|
1725003000NRG24230620230101557
|
24/06/2023
|
RAMPRSHAD BATU
|
1725003WL008410
|
RAMPRSHAD BATU
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMPRSHADBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHALAWA
|
MP-25-003-019-001/139
(DIDAMDA)
|
1725003000NRG24230620230101559
|
24/06/2023
|
Manki bai
|
1725003WL008410
|
Manki bai
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
Mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHALAWA
|
MP-25-003-019-001/161
(DIDAMDA)
|
1725003000NRG24230620230101563
|
24/06/2023
|
HARISH
|
1725003WL008410
|
HARISH
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHALAWA
|
MP-25-003-046-002/61-A
(KOTWARIYA MAL)
|
1725003000NRG24240620230102291
|
24/06/2023
|
SUMAN
|
1725003WL008445
|
SUMAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-053-001/1
(MALHARGARH)
|
1725003000NRG24230620230101716
|
24/06/2023
|
BHAIYYALAL BHAU
|
1725003WL008419
|
BHAIYYALAL BHAU
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
BHAIYYALALBHAU
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-053-001/136
(MALHARGARH)
|
1725003000NRG24230620230101720
|
24/06/2023
|
FARZANA BI VAHID KHAN
|
1725003WL008419
|
FARZANA BI VAHID KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
FARZANABIVAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KHALAWA
|
MP-25-003-053-001/139
(MALHARGARH)
|
1725003000NRG24230620230101722
|
24/06/2023
|
RAMA NEMICHAND
|
1725003WL008419
|
RAMA NEMICHAND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMANEMICHAND
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-053-001/160
(MALHARGARH)
|
1725003000NRG24230620230101726
|
24/06/2023
|
MAMTA CHAUHAN RAMPRASAD
|
1725003WL008419
|
MAMTA CHAUHAN RAMPRASAD
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAMTACHAUHANRAMPRASAD
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-053-001/166
(MALHARGARH)
|
1725003000NRG24230620230101729
|
24/06/2023
|
SANJAY KANHEYYALAL
|
1725003WL008419
|
SANJAY KANHEYYALAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SANJAYKANHEYYALAL
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-053-001/191-B
(MALHARGARH)
|
1725003000NRG24230620230101734
|
24/06/2023
|
URMILA GOVIND
|
1725003WL008419
|
URMILA GOVIND
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
URMILAGOVIND
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-053-001/202
(MALHARGARH)
|
1725003000NRG24230620230101736
|
24/06/2023
|
SEVANTI
|
1725003WL008419
|
SEVANTI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-053-001/234
(MALHARGARH)
|
1725003000NRG24230620230101743
|
24/06/2023
|
URMILA SURAJLAL
|
1725003WL008419
|
URMILA SURAJLAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
URMILASURAJLAL
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-053-001/239
(MALHARGARH)
|
1725003000NRG24230620230101746
|
24/06/2023
|
BINA ASWARE
|
1725003WL008419
|
BINA ASWARE
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
BINAASWARE
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-053-001/247-A
(MALHARGARH)
|
1725003000NRG24230620230101750
|
24/06/2023
|
KADIR MANNU
|
1725003WL008419
|
KADIR MANNU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KADIRMANNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
KHALAWA
|
MP-25-003-053-001/248-B
(MALHARGARH)
|
1725003000NRG24230620230101752
|
24/06/2023
|
BEGAM BEE KHUDABAKSH
|
1725003WL008419
|
BEGAM BEE KHUDABAKSH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BEGAMBEEKHUDABAKSH
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24230620230101759
|
24/06/2023
|
BABLI BEE BAFAT
|
1725003WL008419
|
BABLI BEE BAFAT
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BABLIBEEBAFAT
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-053-001/271-A
(MALHARGARH)
|
1725003000NRG24230620230101758
|
24/06/2023
|
BAFAT KHAN SATTAR KHAN
|
1725003WL008419
|
BAFAT KHAN SATTAR KHAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BAFATKHANSATTARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHALAWA
|
MP-25-003-053-001/301
(MALHARGARH)
|
1725003000NRG24230620230101763
|
24/06/2023
|
MAHESH RAMPRASAD
|
1725003WL008419
|
MAHESH RAMPRASAD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAHESHRAMPRASAD
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-053-001/301
(MALHARGARH)
|
1725003000NRG24230620230101762
|
24/06/2023
|
MAHESH RAMPRASAD
|
1725003WL008419
|
MAHESH RAMPRASAD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MAHESHRAMPRASAD
|
IDFC BANK LIMITED(608117)
|
|
141
|
KHALAWA
|
MP-25-003-053-001/307
(MALHARGARH)
|
1725003000NRG24230620230101764
|
24/06/2023
|
MUKESH LOVANSHI BADAMI
|
1725003WL008419
|
MUKESH LOVANSHI BADAMI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUKESHLOVANSHIBADAMI
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-053-001/31
(MALHARGARH)
|
1725003000NRG24230620230101767
|
24/06/2023
|
PRAMILA RAMSING
|
1725003WL008419
|
PRAMILA RAMSING
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
PRAMILARAMSING
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-053-001/322
(MALHARGARH)
|
1725003000NRG24230620230101770
|
24/06/2023
|
BHURIYA BAI HARINARAYAN
|
1725003WL008419
|
BHURIYA BAI HARINARAYAN
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
BHURIYABAIHARINARAYAN
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-053-001/326
(MALHARGARH)
|
1725003000NRG24230620230101771
|
24/06/2023
|
GULABSINGH MISHRILAL
|
1725003WL008419
|
GULABSINGH MISHRILAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
GULABSINGHMISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-053-001/329
(MALHARGARH)
|
1725003000NRG24230620230101773
|
24/06/2023
|
TEJRAM MANGILAL
|
1725003WL008419
|
TEJRAM MANGILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
TEJRAMMANGILAL
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-053-001/337
(MALHARGARH)
|
1725003000NRG24230620230101775
|
24/06/2023
|
RAM MANOHARI
|
1725003WL008419
|
RAM MANOHARI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMMANOHARI
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-053-001/339
(MALHARGARH)
|
1725003000NRG24230620230101777
|
24/06/2023
|
NAGIN KISHORILAL
|
1725003WL008419
|
NAGIN KISHORILAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
NAGINKISHORILAL
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-053-001/340-A
(MALHARGARH)
|
1725003000NRG24230620230101779
|
24/06/2023
|
SUNITA RAJESH
|
1725003WL008419
|
SUNITA RAJESH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUNITARAJESH
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-053-001/346
(MALHARGARH)
|
1725003000NRG24230620230101780
|
24/06/2023
|
LAVKUSH
|
1725003WL008419
|
LAVKUSH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
LAVKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHALAWA
|
MP-25-003-053-001/362-A
(MALHARGARH)
|
1725003000NRG24230620230101782
|
24/06/2023
|
KSHAMA BAI
|
1725003WL008419
|
KSHAMA BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KSHAMABAI
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-053-001/42
(MALHARGARH)
|
1725003000NRG24230620230101788
|
24/06/2023
|
Manju bai ramlal ji
|
1725003WL008419
|
Manju bai ramlal ji
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
Manjubairamlalji
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-053-001/429
(MALHARGARH)
|
1725003000NRG24230620230101791
|
24/06/2023
|
SUSHILA ANUP
|
1725003WL008419
|
SUSHILA ANUP
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUSHILAANUP
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-053-001/43
(MALHARGARH)
|
1725003000NRG24230620230101792
|
24/06/2023
|
RAMABAI MANOHAR
|
1725003WL008419
|
RAMABAI MANOHAR
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMABAIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-053-001/430
(MALHARGARH)
|
1725003000NRG24230620230101794
|
24/06/2023
|
SAMOTA ATMARAM
|
1725003WL008419
|
SAMOTA ATMARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAMOTAATMARAM
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-053-001/439
(MALHARGARH)
|
1725003000NRG24230620230101797
|
24/06/2023
|
ANITA UIKE MUKESH
|
1725003WL008419
|
ANITA UIKE MUKESH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
ANITAUIKEMUKESH
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-053-001/499
(MALHARGARH)
|
1725003000NRG24230620230101799
|
24/06/2023
|
DINESH UIKE CHAMPALAL
|
1725003WL008419
|
DINESH UIKE CHAMPALAL
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
DINESHUIKECHAMPALAL
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-053-001/51
(MALHARGARH)
|
1725003000NRG24230620230101800
|
24/06/2023
|
SHIVKALA SUNDARLAL
|
1725003WL008419
|
SHIVKALA SUNDARLAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHIVKALASUNDARLAL
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-053-001/519
(MALHARGARH)
|
1725003000NRG24230620230101802
|
24/06/2023
|
BEENA BAI VINOD
|
1725003WL008419
|
BEENA BAI VINOD
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
BEENABAIVINOD
|
BANK OF BARODA(606985)
|
|
159
|
KHALAWA
|
MP-25-003-053-001/522
(MALHARGARH)
|
1725003000NRG24230620230101803
|
24/06/2023
|
SUDHA DINESH KUMAR
|
1725003WL008419
|
SUDHA DINESH KUMAR
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUDHADINESHKUMAR
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-053-001/79
(MALHARGARH)
|
1725003000NRG24230620230101807
|
24/06/2023
|
USHA BAI LAXMINARAYAN
|
1725003WL008419
|
USHA BAI LAXMINARAYAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
USHABAILAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-053-001/90
(MALHARGARH)
|
1725003000NRG24230620230101810
|
24/06/2023
|
SAVITRI BAI PREMLAL
|
1725003WL008419
|
SAVITRI BAI PREMLAL
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAVITRIBAIPREMLAL
|
INDUSIND BANK(607189)
|
|
162
|
KHALAWA
|
MP-25-003-053-001/92
(MALHARGARH)
|
1725003000NRG24230620230101811
|
24/06/2023
|
MANGTI BAI
|
1725003WL008419
|
MANGTI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANGTIBAI
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-053-001/93
(MALHARGARH)
|
1725003000NRG24230620230101812
|
24/06/2023
|
RUKHMABAI GHUDANNAYADE
|
1725003WL008419
|
RUKHMABAI GHUDANNAYADE
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RUKHMABAIGHUDANNAYADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-012-002/11
(DABHIYA)
|
1725003000NRG24240620230102635
|
24/06/2023
|
DINESH
|
1725003WL008459
|
DINESH
|
00048
|
BKID0009548
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHALAWA
|
MP-25-003-012-002/11
(DABHIYA)
|
1725003000NRG24240620230102634
|
24/06/2023
|
DINESH
|
1725003WL008459
|
DINESH
|
00048
|
BKID0009548
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-012-002/169-A
(DABHIYA)
|
1725003000NRG24240620230102641
|
24/06/2023
|
RAJESH
|
1725003WL008459
|
RAJESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
167
|
KHALAWA
|
MP-25-003-012-002/261-A
(DABHIYA)
|
1725003000NRG24240620230102651
|
24/06/2023
|
Shushma
|
1725003WL008459
|
Shushma
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Shushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHALAWA
|
MP-25-003-012-002/291
(DABHIYA)
|
1725003000NRG24240620230102656
|
24/06/2023
|
Jyoti
|
1725003WL008459
|
Jyoti
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHALAWA
|
MP-25-003-012-002/83
(DABHIYA)
|
1725003000NRG24240620230102676
|
24/06/2023
|
Rama bai
|
1725003WL008459
|
Rama bai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-029-001/102
(JAMNYA SARSARI)
|
1725003000NRG24240620230102315
|
24/06/2023
|
SAJANSING PARBHU
|
1725003WL008449
|
SAJANSING PARBHU
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAJANSINGPARBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-029-001/25-C
(JAMNYA SARSARI)
|
1725003000NRG24240620230102317
|
24/06/2023
|
chhaya
|
1725003WL008449
|
chhaya
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24240620230102320
|
24/06/2023
|
DRUPTA
|
1725003WL008449
|
DRUPTA
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
DRUPTA
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-029-001/254-B
(JAMNYA SARSARI)
|
1725003000NRG24240620230102319
|
24/06/2023
|
HEMRAJ
|
1725003WL008449
|
HEMRAJ
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24240620230102687
|
24/06/2023
|
puja
|
1725003WL008462
|
puja
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHALAWA
|
MP-25-003-082-001/182
(BORKHEDA)
|
1725003000NRG24240620230102695
|
24/06/2023
|
dayaram
|
1725003WL008462
|
dayaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KHALAWA
|
MP-25-003-082-001/23
(BORKHEDA)
|
1725003000NRG24240620230102698
|
24/06/2023
|
MUNNI
|
1725003WL008462
|
MUNNI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KHALAWA
|
MP-25-003-082-001/27
(BORKHEDA)
|
1725003000NRG24240620230102702
|
24/06/2023
|
GANESH
|
1725003WL008462
|
GANESH
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KHALAWA
|
MP-25-003-082-001/27
(BORKHEDA)
|
1725003000NRG24240620230102701
|
24/06/2023
|
SUKHRAM
|
1725003WL008462
|
SUKHRAM
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHALAWA
|
MP-25-003-082-001/38
(BORKHEDA)
|
1725003000NRG24240620230102705
|
24/06/2023
|
TUMLI
|
1725003WL008462
|
TUMLI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
TUMLI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHALAWA
|
MP-25-003-082-001/38
(BORKHEDA)
|
1725003000NRG24240620230102704
|
24/06/2023
|
TUMLI
|
1725003WL008462
|
TUMLI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
TUMLI
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-082-001/64
(BORKHEDA)
|
1725003000NRG24240620230102708
|
24/06/2023
|
narayan
|
1725003WL008462
|
narayan
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
narayan
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-082-001/82
(BORKHEDA)
|
1725003000NRG24240620230102709
|
24/06/2023
|
AASARAM
|
1725003WL008462
|
AASARAM
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
AASARAM
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-082-001/85
(BORKHEDA)
|
1725003000NRG24240620230102713
|
24/06/2023
|
LALSING
|
1725003WL008462
|
LALSING
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
LALSING
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KHALAWA
|
MP-25-003-082-001/88
(BORKHEDA)
|
1725003000NRG24240620230102714
|
24/06/2023
|
rakali
|
1725003WL008462
|
rakali
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
rakali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
185
|
KHALAWA
|
MP-25-003-019-001/14
(DIDAMDA)
|
1725003000NRG24230620230101560
|
24/06/2023
|
priti bai
|
1725003WL008410
|
priti bai
|
00089
|
CBIN0282802
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
pritibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
186
|
KHALAWA
|
MP-25-003-003-001/561-A
(ASHAPUR)
|
1725003000NRG24240620230102873
|
24/06/2023
|
mohit
|
1725003WL008478
|
mohit
|
00168
|
ICIC0001042
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
mohit
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-003-001/561-A
(ASHAPUR)
|
1725003000NRG24240620230102874
|
24/06/2023
|
sital
|
1725003WL008478
|
sital
|
00168
|
ICIC0001042
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
KHALAWA
|
MP-25-003-003-001/561-D
(ASHAPUR)
|
1725003000NRG24240620230102876
|
24/06/2023
|
ROHIT
|
1725003WL008478
|
ROHIT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHALAWA
|
MP-25-003-012-002/11-A
(DABHIYA)
|
1725003000NRG24240620230102637
|
24/06/2023
|
MUKESH
|
1725003WL008459
|
MUKESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHALAWA
|
MP-25-003-012-002/11-A
(DABHIYA)
|
1725003000NRG24240620230102636
|
24/06/2023
|
MUKESH
|
1725003WL008459
|
MUKESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHALAWA
|
MP-25-003-012-002/127
(DABHIYA)
|
1725003000NRG24240620230102639
|
24/06/2023
|
SATAYNARAYAN LOFA
|
1725003WL008459
|
SATAYNARAYAN LOFA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
SATAYNARAYANLOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHALAWA
|
MP-25-003-012-002/248
(DABHIYA)
|
1725003000NRG24240620230102647
|
24/06/2023
|
ATMARAM RADHELAL
|
1725003WL008459
|
ATMARAM RADHELAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ATMARAMRADHELAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHALAWA
|
MP-25-003-012-002/298
(DABHIYA)
|
1725003000NRG24240620230102659
|
24/06/2023
|
ramji onkar
|
1725003WL008459
|
ramji onkar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ramjionkar
|
BANK OF BARODA(606985)
|
|
194
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24240620230102284
|
24/06/2023
|
KALAI BAI
|
1725003WL008442
|
KALAI BAI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702938720
|
|
KALAIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHALAWA
|
MP-25-003-046-001/1
(KOTWARIYA MAL)
|
1725003000NRG24240620230102283
|
24/06/2023
|
RADHESHYAM MOJI
|
1725003WL008442
|
RADHESHYAM MOJI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702938720
|
|
RADHESHYAMMOJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHALAWA
|
MP-25-003-046-001/27
(KOTWARIYA MAL)
|
1725003000NRG24240620230102287
|
24/06/2023
|
BARASINGH MOTI
|
1725003WL008444
|
BARASINGH MOTI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702938720
|
|
BARASINGHMOTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-046-002/61
(KOTWARIYA MAL)
|
1725003000NRG24240620230102288
|
24/06/2023
|
SOMU BISRAM
|
1725003WL008445
|
SOMU BISRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
SOMUBISRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-046-002/61-A
(KOTWARIYA MAL)
|
1725003000NRG24240620230102290
|
24/06/2023
|
PREM BISHRAM
|
1725003WL008445
|
PREM BISHRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
PREMBISHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-053-001/168
(MALHARGARH)
|
1725003000NRG24230620230101730
|
24/06/2023
|
SANGEETA UIKE RAJESH
|
1725003WL008419
|
SANGEETA UIKE RAJESH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
SANGEETAUIKERAJESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-053-001/175-A
(MALHARGARH)
|
1725003000NRG24230620230101732
|
24/06/2023
|
RAKESH KAMAL
|
1725003WL008419
|
RAKESH KAMAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAKESHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHALAWA
|
MP-25-003-053-001/184
(MALHARGARH)
|
1725003000NRG24230620230101733
|
24/06/2023
|
LALITA BAI DILIP
|
1725003WL008419
|
LALITA BAI DILIP
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
LALITABAIDILIP
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-053-001/207
(MALHARGARH)
|
1725003000NRG24230620230101738
|
24/06/2023
|
KURSIDA ANVAR
|
1725003WL008419
|
KURSIDA ANVAR
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
KURSIDAANVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHALAWA
|
MP-25-003-053-001/24
(MALHARGARH)
|
1725003000NRG24230620230101747
|
24/06/2023
|
PARVATI MANOHAR
|
1725003WL008419
|
PARVATI MANOHAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
PARVATIMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-053-001/255
(MALHARGARH)
|
1725003000NRG24230620230101753
|
24/06/2023
|
BASRIN BEE SALIM
|
1725003WL008419
|
BASRIN BEE SALIM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
BASRINBEESALIM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-053-001/265
(MALHARGARH)
|
1725003000NRG24230620230101757
|
24/06/2023
|
SAMINA NASIR
|
1725003WL008419
|
SAMINA NASIR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SAMINANASIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-053-001/31
(MALHARGARH)
|
1725003000NRG24230620230101766
|
24/06/2023
|
RAMSINGH SUKHRAM
|
1725003WL008419
|
RAMSINGH SUKHRAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMSINGHSUKHRAM
|
BANK OF INDIA(508505)
|
|
207
|
KHALAWA
|
MP-25-003-053-001/320-A
(MALHARGARH)
|
1725003000NRG24230620230101769
|
24/06/2023
|
SABNOORBEE SAGEERKHAN
|
1725003WL008419
|
SABNOORBEE SAGEERKHAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SABNOORBEESAGEERKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KHALAWA
|
MP-25-003-053-001/340-A
(MALHARGARH)
|
1725003000NRG24230620230101778
|
24/06/2023
|
RAJESH DURGAPRASAD
|
1725003WL008419
|
RAJESH DURGAPRASAD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJESHDURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-053-001/365
(MALHARGARH)
|
1725003000NRG24230620230101783
|
24/06/2023
|
SHAHIDA BEE
|
1725003WL008419
|
SHAHIDA BEE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHAHIDABEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
KHALAWA
|
MP-25-003-053-001/415-B
(MALHARGARH)
|
1725003000NRG24230620230101785
|
24/06/2023
|
AFSANA RAIS
|
1725003WL008419
|
AFSANA RAIS
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
AFSANARAIS
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-053-001/416
(MALHARGARH)
|
1725003000NRG24230620230101787
|
24/06/2023
|
MANISH VISHNU
|
1725003WL008419
|
MANISH VISHNU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANISHVISHNU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-053-001/435
(MALHARGARH)
|
1725003000NRG24230620230101796
|
24/06/2023
|
REENA CHOUHAN
|
1725003WL008419
|
REENA CHOUHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
REENACHOUHAN
|
INDUSIND BANK(607189)
|
|
213
|
KHALAWA
|
MP-25-003-053-001/75
(MALHARGARH)
|
1725003000NRG24230620230101806
|
24/06/2023
|
DILEEP KASDE RAMDAS
|
1725003WL008419
|
DILEEP KASDE RAMDAS
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
DILEEPKASDERAMDAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHALAWA
|
MP-25-003-053-001/99
(MALHARGARH)
|
1725003000NRG24230620230101813
|
24/06/2023
|
ASHOK RAMLAL
|
1725003WL008419
|
ASHOK RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
ASHOKRAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
215
|
KHALAWA
|
MP-25-003-082-001/17
(BORKHEDA)
|
1725003000NRG24240620230102693
|
24/06/2023
|
shantibai
|
1725003WL008462
|
shantibai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
shantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
216
|
KHALAWA
|
MP-25-003-003-001/88-A
(ASHAPUR)
|
1725003000NRG24240620230102878
|
24/06/2023
|
nirbhaydas
|
1725003WL008478
|
nirbhaydas
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
nirbhaydas
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-012-002/77
(DABHIYA)
|
1725003000NRG24240620230102673
|
24/06/2023
|
suraj
|
1725003WL008459
|
suraj
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
suraj
|
BANK OF INDIA(508505)
|
|
218
|
KHALAWA
|
MP-25-003-053-001/229
(MALHARGARH)
|
1725003000NRG24230620230101742
|
24/06/2023
|
SHASHI BAO LOUVANSHI
|
1725003WL008419
|
SHASHI BAO LOUVANSHI
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
SHASHIBAOLOUVANSHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
219
|
KHALAWA
|
MP-25-003-012-002/12-A
(DABHIYA)
|
1725003000NRG24240620230102638
|
24/06/2023
|
Ramesh
|
1725003WL008459
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHALAWA
|
MP-25-003-082-001/2
(BORKHEDA)
|
1725003000NRG24240620230102696
|
24/06/2023
|
jayoti
|
1725003WL008462
|
jayoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
jayoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
221
|
KHALAWA
|
MP-25-003-012-002/243-D
(DABHIYA)
|
1725003000NRG24240620230102646
|
24/06/2023
|
Charkay
|
1725003WL008459
|
Charkay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Charkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHALAWA
|
MP-25-003-012-002/264-B
(DABHIYA)
|
1725003000NRG24240620230102654
|
24/06/2023
|
Anil
|
1725003WL008459
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHALAWA
|
MP-25-003-012-002/623-A
(DABHIYA)
|
1725003000NRG24240620230102672
|
24/06/2023
|
Bhajan
|
1725003WL008459
|
Bhajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHALAWA
|
MP-25-003-029-001/25-C
(JAMNYA SARSARI)
|
1725003000NRG24240620230102316
|
24/06/2023
|
ponam
|
1725003WL008449
|
ponam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
ponam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
225
|
KHALAWA
|
MP-25-003-019-001/162
(DIDAMDA)
|
1725003000NRG24230620230101566
|
24/06/2023
|
devilal
|
1725003WL008410
|
devilal
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-019-001/27
(DIDAMDA)
|
1725003000NRG24230620230101569
|
24/06/2023
|
smoti bai
|
1725003WL008410
|
smoti bai
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702938720
|
|
smotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-046-002/61-C
(KOTWARIYA MAL)
|
1725003000NRG24240620230102292
|
24/06/2023
|
Anita
|
1725003WL008445
|
Anita
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-053-001/101
(MALHARGARH)
|
1725003000NRG24230620230101717
|
24/06/2023
|
Ramswarum ramsingh
|
1725003WL008419
|
Ramswarum ramsingh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
Ramswarumramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-053-001/127
(MALHARGARH)
|
1725003000NRG24230620230101718
|
24/06/2023
|
NARENDRA NANAJI
|
1725003WL008419
|
NARENDRA NANAJI
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
NARENDRANANAJI
|
BANK OF INDIA(508505)
|
|
230
|
KHALAWA
|
MP-25-003-053-001/136
(MALHARGARH)
|
1725003000NRG24230620230101719
|
24/06/2023
|
VAHID JUMMAN
|
1725003WL008419
|
VAHID JUMMAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
VAHIDJUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-053-001/139
(MALHARGARH)
|
1725003000NRG24230620230101721
|
24/06/2023
|
NEMICHAND REWARAM
|
1725003WL008419
|
NEMICHAND REWARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
NEMICHANDREWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-053-001/145
(MALHARGARH)
|
1725003000NRG24230620230101724
|
24/06/2023
|
AJIT JUMMANKHAN
|
1725003WL008419
|
AJIT JUMMANKHAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
AJITJUMMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-053-001/145
(MALHARGARH)
|
1725003000NRG24230620230101723
|
24/06/2023
|
AJIT JUMMANKHAN
|
1725003WL008419
|
AJIT JUMMANKHAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
AJITJUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-053-001/151
(MALHARGARH)
|
1725003000NRG24230620230101725
|
24/06/2023
|
SANKAR MOHABBAT
|
1725003WL008419
|
SANKAR MOHABBAT
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SANKARMOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-053-001/166
(MALHARGARH)
|
1725003000NRG24230620230101728
|
24/06/2023
|
KANNYALAL SHYMLAL
|
1725003WL008419
|
KANNYALAL SHYMLAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KANNYALALSHYMLAL
|
BANK OF BARODA(606985)
|
|
236
|
KHALAWA
|
MP-25-003-053-001/194
(MALHARGARH)
|
1725003000NRG24230620230101735
|
24/06/2023
|
KAMRUNBEE VAHIDSA
|
1725003WL008419
|
KAMRUNBEE VAHIDSA
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
KAMRUNBEEVAHIDSA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-053-001/204
(MALHARGARH)
|
1725003000NRG24230620230101737
|
24/06/2023
|
sevak sukhlal
|
1725003WL008419
|
sevak sukhlal
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938720
|
|
sevaksukhlal
|
BANK OF INDIA(508505)
|
|
238
|
KHALAWA
|
MP-25-003-053-001/209
(MALHARGARH)
|
1725003000NRG24230620230101740
|
24/06/2023
|
GABBU MOHABBAT
|
1725003WL008419
|
GABBU MOHABBAT
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
GABBUMOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-053-001/209
(MALHARGARH)
|
1725003000NRG24230620230101739
|
24/06/2023
|
GABBU MOHABBAT
|
1725003WL008419
|
GABBU MOHABBAT
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
GABBUMOHABBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-053-001/247-B
(MALHARGARH)
|
1725003000NRG24230620230101751
|
24/06/2023
|
RUKHSANA IQBAL KHAN
|
1725003WL008419
|
RUKHSANA IQBAL KHAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
RUKHSANAIQBALKHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-053-001/262
(MALHARGARH)
|
1725003000NRG24230620230101754
|
24/06/2023
|
SUKKU JUMMSN KHAN
|
1725003WL008419
|
SUKKU JUMMSN KHAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
SUKKUJUMMSNKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-053-001/357
(MALHARGARH)
|
1725003000NRG24230620230101781
|
24/06/2023
|
MISHRI RAMLAL
|
1725003WL008419
|
MISHRI RAMLAL
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
MISHRIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-053-001/416
(MALHARGARH)
|
1725003000NRG24230620230101786
|
24/06/2023
|
VISNU ANOKHILAL
|
1725003WL008419
|
VISNU ANOKHILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
VISNUANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHALAWA
|
MP-25-003-053-001/425
(MALHARGARH)
|
1725003000NRG24230620230101790
|
24/06/2023
|
RAMRAJ RAMSINGH
|
1725003WL008419
|
RAMRAJ RAMSINGH
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAMRAJRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHALAWA
|
MP-25-003-053-001/430
(MALHARGARH)
|
1725003000NRG24230620230101793
|
24/06/2023
|
AATMARAM MAGILAL
|
1725003WL008419
|
AATMARAM MAGILAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
AATMARAMMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-053-001/435
(MALHARGARH)
|
1725003000NRG24230620230101795
|
24/06/2023
|
MANGRAYA BAI KAMALSINGH
|
1725003WL008419
|
MANGRAYA BAI KAMALSINGH
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANGRAYABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-053-001/455
(MALHARGARH)
|
1725003000NRG24230620230101798
|
24/06/2023
|
CHETRAM MADAN
|
1725003WL008419
|
CHETRAM MADAN
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938720
|
|
CHETRAMMADAN
|
BANK OF INDIA(508505)
|
|
248
|
KHALAWA
|
MP-25-003-053-001/542
(MALHARGARH)
|
1725003000NRG24230620230101804
|
24/06/2023
|
PREMLAL RAMLAL
|
1725003WL008419
|
PREMLAL RAMLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
PREMLALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-053-001/61
(MALHARGARH)
|
1725003000NRG24230620230101805
|
24/06/2023
|
RAJU BHURA
|
1725003WL008419
|
RAJU BHURA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938720
|
|
RAJUBHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
250
|
KHALAWA
|
MP-25-003-012-002/449
(DABHIYA)
|
1725003000NRG24240620230102665
|
24/06/2023
|
Anokhilal
|
1725003WL008459
|
Anokhilal
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
KHALAWA
|
MP-25-003-012-002/449
(DABHIYA)
|
1725003000NRG24240620230102666
|
24/06/2023
|
Radha
|
1725003WL008459
|
Radha
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Radha
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-012-002/522
(DABHIYA)
|
1725003000NRG24240620230102669
|
24/06/2023
|
jamuna
|
1725003WL008459
|
jamuna
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
253
|
KHALAWA
|
MP-25-003-012-002/96
(DABHIYA)
|
1725003000NRG24240620230102678
|
24/06/2023
|
Dropati
|
1725003WL008459
|
Dropati
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHALAWA
|
MP-25-003-070-001/371
(ROSHNI)
|
1725003000NRG24240620230102795
|
24/06/2023
|
PREMCHAND
|
1725003WL008469
|
PREMCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
PREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
255
|
KHALAWA
|
MP-25-003-012-002/239
(DABHIYA)
|
1725003000NRG24240620230102644
|
24/06/2023
|
Mithun
|
1725003WL008459
|
Mithun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHALAWA
|
MP-25-003-012-002/239-A
(DABHIYA)
|
1725003000NRG24240620230102645
|
24/06/2023
|
MANISHA
|
1725003WL008459
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHALAWA
|
MP-25-003-012-002/263-B
(DABHIYA)
|
1725003000NRG24240620230102653
|
24/06/2023
|
Sukhdev
|
1725003WL008459
|
Sukhdev
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
Sukhdev
|
BANK OF INDIA(508505)
|
|
258
|
KHALAWA
|
MP-25-003-012-002/263-B
(DABHIYA)
|
1725003000NRG24240620230102652
|
24/06/2023
|
Sukhdev
|
1725003WL008459
|
Sukhdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHALAWA
|
MP-25-003-012-002/370-B
(DABHIYA)
|
1725003000NRG24240620230102661
|
24/06/2023
|
Hukum
|
1725003WL008459
|
Hukum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
Hukum
|
BANK OF INDIA(508505)
|
|
260
|
KHALAWA
|
MP-25-003-012-002/522
(DABHIYA)
|
1725003000NRG24240620230102670
|
24/06/2023
|
JAMUNA
|
1725003WL008459
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHALAWA
|
MP-25-003-070-001/27
(ROSHNI)
|
1725003000NRG24240620230102793
|
24/06/2023
|
FULWATI
|
1725003WL008467
|
FULWATI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702938720
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHALAWA
|
MP-25-003-070-001/331
(ROSHNI)
|
1725003000NRG24240620230102794
|
24/06/2023
|
RADHEYSHYAM
|
1725003WL008468
|
RADHEYSHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938720
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-082-001/293
(BORKHEDA)
|
1725003000NRG24240620230102703
|
24/06/2023
|
USHA
|
1725003WL008462
|
USHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
264
|
KHALAWA
|
MP-25-003-082-001/100
(BORKHEDA)
|
1725003000NRG24240620230102683
|
24/06/2023
|
sukrai
|
1725003WL008462
|
sukrai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
sukrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KHALAWA
|
MP-25-003-082-001/108
(BORKHEDA)
|
1725003000NRG24240620230102685
|
24/06/2023
|
KAVITA
|
1725003WL008462
|
KAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
06/07/2023
|
|
702938720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
KHALAWA
|
MP-25-003-082-001/82127912-C
(BORKHEDA)
|
1725003000NRG24240620230102711
|
24/06/2023
|
jasoda
|
1725003WL008462
|
jasoda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938720
|
|
jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324428
|
324428
|
|
|
|
|
|
|
|