|
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-25-003-004-001/1830
(AWALYA (NAGO.))
|
1725003000NRG23030420230774506
|
05/04/2023
|
sangita
|
1725003WL077230
|
sangita
|
00045
|
BARB0KHAIND
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-004-001/1061-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774438
|
05/04/2023
|
mukai
|
1725003WL077230
|
mukai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
mukai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHALAWA
|
MP-25-003-004-001/108
(AWALYA (NAGO.))
|
1725003000NRG23030420230774444
|
05/04/2023
|
SANTOSH KASDE
|
1725003WL077230
|
SANTOSH KASDE
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SANTOSHKASDE
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-004-001/1522
(AWALYA (NAGO.))
|
1725003000NRG23030420230774291
|
05/04/2023
|
RAHUL NEHRU
|
1725003WL077229
|
RAHUL NEHRU
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAHULNEHRU
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-004-001/1522
(AWALYA (NAGO.))
|
1725003000NRG23030420230774290
|
05/04/2023
|
RAHUL NEHRU
|
1725003WL077229
|
RAHUL NEHRU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAHULNEHRU
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-004-001/1523
(AWALYA (NAGO.))
|
1725003000NRG23030420230774293
|
05/04/2023
|
ranjana
|
1725003WL077229
|
ranjana
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-004-001/1523
(AWALYA (NAGO.))
|
1725003000NRG23030420230774292
|
05/04/2023
|
ranjana
|
1725003WL077229
|
ranjana
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-004-001/1766
(AWALYA (NAGO.))
|
1725003000NRG23030420230774323
|
05/04/2023
|
Jhumaki
|
1725003WL077229
|
Jhumaki
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Jhumaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-004-001/1773
(AWALYA (NAGO.))
|
1725003000NRG23030420230774324
|
05/04/2023
|
Mina
|
1725003WL077229
|
Mina
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
17/05/2023
|
|
640616073
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHALAWA
|
MP-25-003-004-001/1868
(AWALYA (NAGO.))
|
1725003000NRG23030420230774330
|
05/04/2023
|
MUKESH GOUTAM
|
1725003WL077229
|
MUKESH GOUTAM
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
MUKESHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-004-001/1869
(AWALYA (NAGO.))
|
1725003000NRG23030420230774332
|
05/04/2023
|
nirmala aasok
|
1725003WL077229
|
nirmala aasok
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
nirmalaaasok
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-004-001/1885
(AWALYA (NAGO.))
|
1725003000NRG23030420230774339
|
05/04/2023
|
NARBADIBAI JABBAR
|
1725003WL077229
|
NARBADIBAI JABBAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
NARBADIBAIJABBAR
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-004-001/1927
(AWALYA (NAGO.))
|
1725003000NRG23030420230774518
|
05/04/2023
|
ROHIT RAJU
|
1725003WL077230
|
ROHIT RAJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ROHITRAJU
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-004-001/1946
(AWALYA (NAGO.))
|
1725003000NRG23030420230774343
|
05/04/2023
|
Mdansing
|
1725003WL077229
|
Mdansing
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mdansing
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-004-001/199-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774539
|
05/04/2023
|
lalsing
|
1725003WL077230
|
lalsing
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
lalsing
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-004-001/246
(AWALYA (NAGO.))
|
1725003000NRG23030420230774375
|
05/04/2023
|
AANITA KUWARSING
|
1725003WL077229
|
AANITA KUWARSING
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
AANITAKUWARSING
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-004-001/253
(AWALYA (NAGO.))
|
1725003000NRG23030420230774378
|
05/04/2023
|
Suresh
|
1725003WL077229
|
Suresh
|
00045
|
BARB0KHANDW
|
204
|
204
|
Processed
|
16/05/2023
|
|
640616073
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-004-001/26
(AWALYA (NAGO.))
|
1725003000NRG23030420230774386
|
05/04/2023
|
santosh
|
1725003WL077229
|
santosh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHALAWA
|
MP-25-003-004-001/26
(AWALYA (NAGO.))
|
1725003000NRG23030420230774385
|
05/04/2023
|
santosh
|
1725003WL077229
|
santosh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640616073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHALAWA
|
MP-25-003-004-001/333
(AWALYA (NAGO.))
|
1725003000NRG23030420230774414
|
05/04/2023
|
koblaybai
|
1725003WL077229
|
koblaybai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
koblaybai
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-004-001/368
(AWALYA (NAGO.))
|
1725003000NRG23030420230774419
|
05/04/2023
|
Urmila Goutam
|
1725003WL077229
|
Urmila Goutam
|
00045
|
BARB0KHANDW
|
204
|
204
|
Processed
|
16/05/2023
|
|
640616073
|
|
UrmilaGoutam
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-004-001/42
(AWALYA (NAGO.))
|
1725003000NRG23030420230774558
|
05/04/2023
|
SUKLAL TUMLLAA
|
1725003WL077230
|
SUKLAL TUMLLAA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SUKLALTUMLLAA
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-004-001/53-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774577
|
05/04/2023
|
AMARLAL
|
1725003WL077230
|
AMARLAL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
24
|
KHALAWA
|
MP-25-003-004-001/78
(AWALYA (NAGO.))
|
1725003000NRG23030420230774427
|
05/04/2023
|
SARDA PATORKAR
|
1725003WL077229
|
SARDA PATORKAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SARDAPATORKAR
|
BANK OF BARODA(606985)
|
|
25
|
KHALAWA
|
MP-25-003-004-001/790
(AWALYA (NAGO.))
|
1725003000NRG23030420230774428
|
05/04/2023
|
Basanti parasram
|
1725003WL077229
|
Basanti parasram
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Basantiparasram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-004-001/1663
(AWALYA (NAGO.))
|
1725003000NRG23030420230774315
|
05/04/2023
|
bansilal
|
1725003WL077229
|
bansilal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-004-001/196-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774352
|
05/04/2023
|
Ravi
|
1725003WL077229
|
Ravi
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
28
|
KHALAWA
|
MP-25-003-031-001/122-A
(JHARIKHEDA)
|
1725003000NRG23050420230774989
|
05/04/2023
|
Suresh
|
1725003WL077263
|
Suresh
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-031-001/122-A
(JHARIKHEDA)
|
1725003000NRG23050420230774988
|
05/04/2023
|
Suresh
|
1725003WL077263
|
Suresh
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-031-001/122-A
(JHARIKHEDA)
|
1725003000NRG23050420230774987
|
05/04/2023
|
Suresh
|
1725003WL077263
|
Suresh
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-031-001/34-A
(JHARIKHEDA)
|
1725003000NRG23050420230775025
|
05/04/2023
|
Maniram
|
1725003WL077263
|
Maniram
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-031-001/34-A
(JHARIKHEDA)
|
1725003000NRG23050420230775024
|
05/04/2023
|
Maniram
|
1725003WL077263
|
Maniram
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-031-001/34-A
(JHARIKHEDA)
|
1725003000NRG23050420230775023
|
05/04/2023
|
Maniram
|
1725003WL077263
|
Maniram
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-031-001/477
(JHARIKHEDA)
|
1725003000NRG23050420230775040
|
05/04/2023
|
sudhir
|
1725003WL077263
|
sudhir
|
00048
|
BKID0009521
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-031-001/477
(JHARIKHEDA)
|
1725003000NRG23050420230775039
|
05/04/2023
|
sudhir
|
1725003WL077263
|
sudhir
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-031-001/477
(JHARIKHEDA)
|
1725003000NRG23050420230775038
|
05/04/2023
|
sudhir
|
1725003WL077263
|
sudhir
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-075-001/152
(SENDHWAL)
|
1725003000NRG23020420230773935
|
05/04/2023
|
ramlal
|
1725003WL077191
|
ramlal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-075-001/152
(SENDHWAL)
|
1725003000NRG23020420230773934
|
05/04/2023
|
ramlal
|
1725003WL077191
|
ramlal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHALAWA
|
MP-25-003-075-001/152
(SENDHWAL)
|
1725003000NRG23020420230773933
|
05/04/2023
|
ramlal
|
1725003WL077191
|
ramlal
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHALAWA
|
MP-25-003-075-001/157
(SENDHWAL)
|
1725003000NRG23020420230773937
|
05/04/2023
|
rakesh
|
1725003WL077191
|
rakesh
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-075-001/157
(SENDHWAL)
|
1725003000NRG23020420230773936
|
05/04/2023
|
satish
|
1725003WL077191
|
satish
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHALAWA
|
MP-25-003-075-001/201
(SENDHWAL)
|
1725003000NRG23020420230773958
|
05/04/2023
|
lakhan
|
1725003WL077191
|
lakhan
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-075-001/201
(SENDHWAL)
|
1725003000NRG23020420230773957
|
05/04/2023
|
lakhan
|
1725003WL077191
|
lakhan
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-075-001/201
(SENDHWAL)
|
1725003000NRG23020420230773956
|
05/04/2023
|
lakhan
|
1725003WL077191
|
lakhan
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-075-001/201
(SENDHWAL)
|
1725003000NRG23020420230773959
|
05/04/2023
|
lakhan
|
1725003WL077191
|
lakhan
|
00048
|
BKID0009521
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-075-001/67
(SENDHWAL)
|
1725003000NRG23020420230773975
|
05/04/2023
|
sachin
|
1725003WL077191
|
sachin
|
00048
|
BKID0009521
|
612
|
612
|
Processed
|
17/05/2023
|
|
640616073
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-003-001/153-A
(ASHAPUR)
|
1725003000NRG23010420230773743
|
05/04/2023
|
SANTOSH GOKULPRASAD
|
1725003WL077158
|
SANTOSH GOKULPRASAD
|
00048
|
BKID0009524
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640616073
|
|
SANTOSHGOKULPRASAD
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-003-001/153-A
(ASHAPUR)
|
1725003000NRG23010420230773744
|
05/04/2023
|
shiromani
|
1725003WL077158
|
shiromani
|
00048
|
BKID0009524
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640616073
|
|
shiromani
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-006-002/64
(BAGDA)
|
1725003000NRG23020420230774261
|
05/04/2023
|
DAYA
|
1725003WL077223
|
DAYA
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
DAYA
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHALAWA
|
MP-25-003-010-002/150-A
(CHAINPUR SAR.)
|
1725003000NRG23040420230774939
|
05/04/2023
|
Mujad khan Nabbu khan
|
1725003WL077260
|
Mujad khan Nabbu khan
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
17/05/2023
|
|
640616073
|
|
MujadkhanNabbukhan
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHALAWA
|
MP-25-003-010-002/323-A
(CHAINPUR SAR.)
|
1725003000NRG23040420230774948
|
05/04/2023
|
Rukhamni bai
|
1725003WL077260
|
Rukhamni bai
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Rukhamnibai
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-010-002/98-A
(CHAINPUR SAR.)
|
1725003000NRG23040420230774951
|
05/04/2023
|
RAMSINGH
|
1725003WL077260
|
RAMSINGH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003000NRG23010420230773614
|
05/04/2023
|
Mukesh
|
1725003WL077140
|
Mukesh
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640616073
|
|
Mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
KHALAWA
|
MP-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003000NRG23010420230773615
|
05/04/2023
|
Sangeeta
|
1725003WL077140
|
Sangeeta
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-021-001/11-C
(FEFRI SAR.)
|
1725003000NRG23010420230773616
|
05/04/2023
|
DEENESH
|
1725003WL077140
|
DEENESH
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-021-001/11-C
(FEFRI SAR.)
|
1725003000NRG23010420230773617
|
05/04/2023
|
JOYATI
|
1725003WL077140
|
JOYATI
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
JOYATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-029-001/162
(JAMNYA SARSARI)
|
1725003000NRG23030420230774631
|
05/04/2023
|
radhesyam
|
1725003WL077240
|
radhesyam
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-029-001/225
(JAMNYA SARSARI)
|
1725003000NRG23030420230774630
|
05/04/2023
|
gajraj
|
1725003WL077239
|
gajraj
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
gajraj
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHALAWA
|
MP-25-003-029-001/265
(JAMNYA SARSARI)
|
1725003000NRG23030420230774629
|
05/04/2023
|
mohandas
|
1725003WL077238
|
mohandas
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
mohandas
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-029-001/350
(JAMNYA SARSARI)
|
1725003000NRG23030420230774639
|
05/04/2023
|
fulvanti
|
1725003WL077240
|
fulvanti
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
fulvanti
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-029-001/431
(JAMNYA SARSARI)
|
1725003000NRG23030420230774626
|
05/04/2023
|
bhagvati
|
1725003WL077235
|
bhagvati
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
bhagvati
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-029-001/546
(JAMNYA SARSARI)
|
1725003000NRG23030420230774640
|
05/04/2023
|
shantilal jayram
|
1725003WL077240
|
shantilal jayram
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
shantilaljayram
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-029-001/595
(JAMNYA SARSARI)
|
1725003000NRG23030420230774641
|
05/04/2023
|
HARIRAM
|
1725003WL077240
|
HARIRAM
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-029-001/611
(JAMNYA SARSARI)
|
1725003000NRG23030420230774644
|
05/04/2023
|
vinod
|
1725003WL077240
|
vinod
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
vinod
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG23030420230774645
|
05/04/2023
|
Mamta
|
1725003WL077240
|
Mamta
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-029-001/679
(JAMNYA SARSARI)
|
1725003000NRG23030420230774648
|
05/04/2023
|
jashoda
|
1725003WL077240
|
jashoda
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-029-001/679
(JAMNYA SARSARI)
|
1725003000NRG23030420230774649
|
05/04/2023
|
raja
|
1725003WL077240
|
raja
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHALAWA
|
MP-25-003-029-001/86
(JAMNYA SARSARI)
|
1725003000NRG23030420230774628
|
05/04/2023
|
bhimsingh
|
1725003WL077237
|
bhimsingh
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-044-001/230-A
(KHOKRIYA)
|
1725003000NRG23310320230773214
|
05/04/2023
|
SATYANARAYAN SARVAR RAMESH
|
1725003WL077109
|
SATYANARAYAN SARVAR RAMESH
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
SATYANARAYANSARVARRAMESH
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-044-001/287
(KHOKRIYA)
|
1725003000NRG23310320230773215
|
05/04/2023
|
MUKESH BHARATSINGH
|
1725003WL077109
|
MUKESH BHARATSINGH
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
MUKESHBHARATSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHALAWA
|
MP-25-003-044-001/331
(KHOKRIYA)
|
1725003000NRG23310320230773216
|
05/04/2023
|
JAYNARAYAN
|
1725003WL077109
|
JAYNARAYAN
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-044-001/353
(KHOKRIYA)
|
1725003000NRG23310320230773217
|
05/04/2023
|
arjun pratap
|
1725003WL077109
|
arjun pratap
|
00048
|
BKID0009524
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
arjunpratap
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-065-001/120-A
(PATALDA)
|
1725003000NRG23010420230773639
|
05/04/2023
|
RAKESH
|
1725003WL077142
|
RAKESH
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-065-001/121
(PATALDA)
|
1725003000NRG23010420230773640
|
05/04/2023
|
SONA
|
1725003WL077142
|
SONA
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SONA
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-065-001/131
(PATALDA)
|
1725003000NRG23010420230773644
|
05/04/2023
|
RAMSINGH GAJJU
|
1725003WL077142
|
RAMSINGH GAJJU
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMSINGHGAJJU
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-065-001/145
(PATALDA)
|
1725003000NRG23010420230773648
|
05/04/2023
|
ASHA BAI RAJARAM
|
1725003WL077142
|
ASHA BAI RAJARAM
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
ASHABAIRAJARAM
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-065-001/161-A
(PATALDA)
|
1725003000NRG23010420230773649
|
05/04/2023
|
HARISINGH
|
1725003WL077142
|
HARISINGH
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG23010420230773652
|
05/04/2023
|
rajkumar patil
|
1725003WL077142
|
rajkumar patil
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
rajkumarpatil
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG23010420230773651
|
05/04/2023
|
SANJAY
|
1725003WL077142
|
SANJAY
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-065-001/173-A
(PATALDA)
|
1725003000NRG23010420230773653
|
05/04/2023
|
PREMSINGH SOMA
|
1725003WL077142
|
PREMSINGH SOMA
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
PREMSINGHSOMA
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG23010420230773660
|
05/04/2023
|
BHAGWATI CHAMPALAL
|
1725003WL077142
|
BHAGWATI CHAMPALAL
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
BHAGWATICHAMPALAL
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-065-001/319-A
(PATALDA)
|
1725003000NRG23010420230773662
|
05/04/2023
|
SHIV KUMAR KASDE
|
1725003WL077142
|
SHIV KUMAR KASDE
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
SHIVKUMARKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHALAWA
|
MP-25-003-065-001/329
(PATALDA)
|
1725003000NRG23010420230773668
|
05/04/2023
|
JAYANTI
|
1725003WL077142
|
JAYANTI
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAYANTI
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-065-001/354
(PATALDA)
|
1725003000NRG23010420230773670
|
05/04/2023
|
JAMNABAI MEHTAB
|
1725003WL077142
|
JAMNABAI MEHTAB
|
00048
|
BKID0009524
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAMNABAIMEHTAB
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-065-001/46
(PATALDA)
|
1725003000NRG23010420230773674
|
05/04/2023
|
RAMESH KASDE
|
1725003WL077142
|
RAMESH KASDE
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
RAMESHKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHALAWA
|
MP-25-003-065-001/54
(PATALDA)
|
1725003000NRG23010420230773678
|
05/04/2023
|
PARWATIBAI ISVAR
|
1725003WL077142
|
PARWATIBAI ISVAR
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
PARWATIBAIISVAR
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-065-001/574
(PATALDA)
|
1725003000NRG23010420230773684
|
05/04/2023
|
SATISH
|
1725003WL077142
|
SATISH
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHALAWA
|
MP-25-003-065-002/55
(PATALDA)
|
1725003000NRG23010420230773693
|
05/04/2023
|
GUDDU OJHA
|
1725003WL077142
|
GUDDU OJHA
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
GUDDUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-010-002/26-B
(CHAINPUR SAR.)
|
1725003000NRG23040420230774944
|
05/04/2023
|
aarif
|
1725003WL077260
|
aarif
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
aarif
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-031-001/434-A
(JHARIKHEDA)
|
1725003000NRG23050420230775037
|
05/04/2023
|
Arman
|
1725003WL077263
|
Arman
|
00048
|
BKID0009539
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHALAWA
|
MP-25-003-031-001/434-A
(JHARIKHEDA)
|
1725003000NRG23050420230775036
|
05/04/2023
|
Arman
|
1725003WL077263
|
Arman
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHALAWA
|
MP-25-003-031-001/434-A
(JHARIKHEDA)
|
1725003000NRG23050420230775035
|
05/04/2023
|
Arman
|
1725003WL077263
|
Arman
|
00048
|
BKID0009539
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHALAWA
|
MP-25-003-065-001/142-B
(PATALDA)
|
1725003000NRG23010420230773647
|
05/04/2023
|
RANEE KASDE
|
1725003WL077142
|
RANEE KASDE
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RANEEKASDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
94
|
KHALAWA
|
MP-25-003-029-001/162
(JAMNYA SARSARI)
|
1725003000NRG23030420230774632
|
05/04/2023
|
basker
|
1725003WL077240
|
basker
|
00048
|
BKID0009549
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
basker
|
IDFC BANK LIMITED(608117)
|
|
95
|
KHALAWA
|
MP-25-003-029-001/249
(JAMNYA SARSARI)
|
1725003000NRG23030420230774627
|
05/04/2023
|
gokul
|
1725003WL077236
|
gokul
|
00048
|
BKID0009549
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640616073
|
|
gokul
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG23030420230774637
|
05/04/2023
|
GEETA
|
1725003WL077240
|
GEETA
|
00048
|
BKID0009549
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
GEETA
|
IDFC BANK LIMITED(608117)
|
|
97
|
KHALAWA
|
MP-25-003-029-001/611
(JAMNYA SARSARI)
|
1725003000NRG23030420230774642
|
05/04/2023
|
santosh
|
1725003WL077240
|
santosh
|
00048
|
BKID0009549
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHALAWA
|
MP-25-003-065-001/112-A
(PATALDA)
|
1725003000NRG23010420230773638
|
05/04/2023
|
RAYSING
|
1725003WL077142
|
RAYSING
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAYSING
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-065-001/130-B
(PATALDA)
|
1725003000NRG23010420230773643
|
05/04/2023
|
SUNEETA SHILALE
|
1725003WL077142
|
SUNEETA SHILALE
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SUNEETASHILALE
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-065-001/136
(PATALDA)
|
1725003000NRG23010420230773645
|
05/04/2023
|
PARASRAM KALIRAM
|
1725003WL077142
|
PARASRAM KALIRAM
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
PARASRAMKALIRAM
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-065-001/136
(PATALDA)
|
1725003000NRG23010420230773646
|
05/04/2023
|
Ramotibai
|
1725003WL077142
|
Ramotibai
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Ramotibai
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-065-001/259
(PATALDA)
|
1725003000NRG23010420230773656
|
05/04/2023
|
KALAI BAI
|
1725003WL077142
|
KALAI BAI
|
00048
|
BKID0009549
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
KALAIBAI
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-065-001/26-A
(PATALDA)
|
1725003000NRG23010420230773657
|
05/04/2023
|
hemant pawar
|
1725003WL077142
|
hemant pawar
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
hemantpawar
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-065-001/26-A
(PATALDA)
|
1725003000NRG23010420230773658
|
05/04/2023
|
HEMLATA PAWAR
|
1725003WL077142
|
HEMLATA PAWAR
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
HEMLATAPAWAR
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-065-001/269-A
(PATALDA)
|
1725003000NRG23010420230773659
|
05/04/2023
|
KAMAL
|
1725003WL077142
|
KAMAL
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-065-001/273-A
(PATALDA)
|
1725003000NRG23010420230773661
|
05/04/2023
|
BHAGVATI
|
1725003WL077142
|
BHAGVATI
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-065-001/323
(PATALDA)
|
1725003000NRG23010420230773666
|
05/04/2023
|
AKHILESH
|
1725003WL077142
|
AKHILESH
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-065-001/560
(PATALDA)
|
1725003000NRG23010420230773680
|
05/04/2023
|
SHIVRAM
|
1725003WL077142
|
SHIVRAM
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-065-001/566
(PATALDA)
|
1725003000NRG23010420230773681
|
05/04/2023
|
Rajesh
|
1725003WL077142
|
Rajesh
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
17/05/2023
|
|
640616073
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHALAWA
|
MP-25-003-065-001/78
(PATALDA)
|
1725003000NRG23010420230773687
|
05/04/2023
|
DUWARKA PRASAD KASDE
|
1725003WL077142
|
DUWARKA PRASAD KASDE
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
DUWARKAPRASADKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHALAWA
|
MP-25-003-065-001/85-B
(PATALDA)
|
1725003000NRG23010420230773688
|
05/04/2023
|
DINESH KASDE
|
1725003WL077142
|
DINESH KASDE
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
DINESHKASDE
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG23040420230774892
|
05/04/2023
|
AAJAM SATTAR
|
1725003WL077253
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG23040420230774893
|
05/04/2023
|
SAKILA BI
|
1725003WL077253
|
SAKILA BI
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
SAKILABI
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-070-001/142-B
(ROSHNI)
|
1725003000NRG23040420230774894
|
05/04/2023
|
noor ahamad
|
1725003WL077253
|
noor ahamad
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
noorahamad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
115
|
KHALAWA
|
MP-25-003-065-001/356-B
(PATALDA)
|
1725003000NRG23010420230773671
|
05/04/2023
|
ANIL BADOLE
|
1725003WL077142
|
ANIL BADOLE
|
00078
|
CNRB0002547
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
ANILBADOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-065-001/522
(PATALDA)
|
1725003000NRG23010420230773677
|
05/04/2023
|
MAHESH
|
1725003WL077142
|
MAHESH
|
00078
|
CNRB0005834
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
117
|
KHALAWA
|
MP-25-003-065-001/93-C
(PATALDA)
|
1725003000NRG23010420230773691
|
05/04/2023
|
Arti
|
1725003WL077142
|
Arti
|
00354
|
PUNB0026400
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Arti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-029-001/611
(JAMNYA SARSARI)
|
1725003000NRG23030420230774643
|
05/04/2023
|
MIRA
|
1725003WL077240
|
MIRA
|
00415
|
SBIN0001472
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
MIRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-004-001/102
(AWALYA (NAGO.))
|
1725003000NRG23030420230774430
|
05/04/2023
|
Narayan
|
1725003WL077230
|
Narayan
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-004-001/1044
(AWALYA (NAGO.))
|
1725003000NRG23030420230774433
|
05/04/2023
|
radesayam
|
1725003WL077230
|
radesayam
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
radesayam
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHALAWA
|
MP-25-003-004-001/1050
(AWALYA (NAGO.))
|
1725003000NRG23030420230774435
|
05/04/2023
|
Mohan nandram
|
1725003WL077230
|
Mohan nandram
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mohannandram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHALAWA
|
MP-25-003-004-001/106
(AWALYA (NAGO.))
|
1725003000NRG23030420230774275
|
05/04/2023
|
pooja
|
1725003WL077229
|
pooja
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHALAWA
|
MP-25-003-004-001/107
(AWALYA (NAGO.))
|
1725003000NRG23030420230774441
|
05/04/2023
|
sevantibai
|
1725003WL077230
|
sevantibai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHALAWA
|
MP-25-003-004-001/109
(AWALYA (NAGO.))
|
1725003000NRG23030420230774276
|
05/04/2023
|
ragibai mangal
|
1725003WL077229
|
ragibai mangal
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ragibaimangal
|
BANK OF BARODA(606985)
|
|
125
|
KHALAWA
|
MP-25-003-004-001/113
(AWALYA (NAGO.))
|
1725003000NRG23030420230774450
|
05/04/2023
|
BUDHA DAYALU
|
1725003WL077230
|
BUDHA DAYALU
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
BUDHADAYALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHALAWA
|
MP-25-003-004-001/126
(AWALYA (NAGO.))
|
1725003000NRG23030420230774280
|
05/04/2023
|
FULKAIBAI KUNJILAL
|
1725003WL077229
|
FULKAIBAI KUNJILAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
FULKAIBAIKUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-004-001/1495
(AWALYA (NAGO.))
|
1725003000NRG23030420230774485
|
05/04/2023
|
esavar
|
1725003WL077230
|
esavar
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
esavar
|
IDBI BANK(607095)
|
|
128
|
KHALAWA
|
MP-25-003-004-001/1545
(AWALYA (NAGO.))
|
1725003000NRG23030420230774294
|
05/04/2023
|
Mayabali
|
1725003WL077229
|
Mayabali
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mayabali
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-004-001/1560
(AWALYA (NAGO.))
|
1725003000NRG23030420230774298
|
05/04/2023
|
Mayabali
|
1725003WL077229
|
Mayabali
|
00415
|
SBIN0004517
|
204
|
204
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mayabali
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-004-001/1560
(AWALYA (NAGO.))
|
1725003000NRG23030420230774297
|
05/04/2023
|
Mayabali
|
1725003WL077229
|
Mayabali
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mayabali
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHALAWA
|
MP-25-003-004-001/1574
(AWALYA (NAGO.))
|
1725003000NRG23030420230774303
|
05/04/2023
|
raju
|
1725003WL077229
|
raju
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHALAWA
|
MP-25-003-004-001/1574
(AWALYA (NAGO.))
|
1725003000NRG23030420230774302
|
05/04/2023
|
raju
|
1725003WL077229
|
raju
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-004-001/158
(AWALYA (NAGO.))
|
1725003000NRG23030420230774497
|
05/04/2023
|
KISHOR LAXMAN
|
1725003WL077230
|
KISHOR LAXMAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
KISHORLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-004-001/1582
(AWALYA (NAGO.))
|
1725003000NRG23030420230774304
|
05/04/2023
|
SAKUN BISRAM
|
1725003WL077229
|
SAKUN BISRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SAKUNBISRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHALAWA
|
MP-25-003-004-001/1646
(AWALYA (NAGO.))
|
1725003000NRG23030420230774311
|
05/04/2023
|
kishor hiralal
|
1725003WL077229
|
kishor hiralal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
kishorhiralal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-004-001/17
(AWALYA (NAGO.))
|
1725003000NRG23030420230774318
|
05/04/2023
|
MAGILAL BHURA
|
1725003WL077229
|
MAGILAL BHURA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
MAGILALBHURA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
KHALAWA
|
MP-25-003-004-001/171-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774320
|
05/04/2023
|
Salita
|
1725003WL077229
|
Salita
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Salita
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHALAWA
|
MP-25-003-004-001/18
(AWALYA (NAGO.))
|
1725003000NRG23030420230774505
|
05/04/2023
|
deepak
|
1725003WL077230
|
deepak
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHALAWA
|
MP-25-003-004-001/1882
(AWALYA (NAGO.))
|
1725003000NRG23030420230774337
|
05/04/2023
|
RAHUL KUVARSING
|
1725003WL077229
|
RAHUL KUVARSING
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAHULKUVARSING
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHALAWA
|
MP-25-003-004-001/1919
(AWALYA (NAGO.))
|
1725003000NRG23030420230774510
|
05/04/2023
|
RAMSING SITARAM
|
1725003WL077230
|
RAMSING SITARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMSINGSITARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHALAWA
|
MP-25-003-004-001/1922
(AWALYA (NAGO.))
|
1725003000NRG23030420230774514
|
05/04/2023
|
RAMOTIBAI SABULAL
|
1725003WL077230
|
RAMOTIBAI SABULAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMOTIBAISABULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHALAWA
|
MP-25-003-004-001/1926
(AWALYA (NAGO.))
|
1725003000NRG23030420230774516
|
05/04/2023
|
RAMPIBAI KENDE
|
1725003WL077230
|
RAMPIBAI KENDE
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMPIBAIKENDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHALAWA
|
MP-25-003-004-001/1927
(AWALYA (NAGO.))
|
1725003000NRG23030420230774517
|
05/04/2023
|
RAVITA JHANAKLAL
|
1725003WL077230
|
RAVITA JHANAKLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAVITAJHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-004-001/1964-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774531
|
05/04/2023
|
mojilal
|
1725003WL077230
|
mojilal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-004-001/1964-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774530
|
05/04/2023
|
pilku
|
1725003WL077230
|
pilku
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
pilku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-004-001/215
(AWALYA (NAGO.))
|
1725003000NRG23030420230774540
|
05/04/2023
|
BASANTI GULAB
|
1725003WL077230
|
BASANTI GULAB
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
BASANTIGULAB
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHALAWA
|
MP-25-003-004-001/221
(AWALYA (NAGO.))
|
1725003000NRG23030420230774368
|
05/04/2023
|
krishnaprasad gurucharn
|
1725003WL077229
|
krishnaprasad gurucharn
|
00415
|
SBIN0004517
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
krishnaprasadgurucharn
|
BANK OF BARODA(606985)
|
|
148
|
KHALAWA
|
MP-25-003-004-001/223
(AWALYA (NAGO.))
|
1725003000NRG23030420230774371
|
05/04/2023
|
Anita
|
1725003WL077229
|
Anita
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-004-001/223
(AWALYA (NAGO.))
|
1725003000NRG23030420230774369
|
05/04/2023
|
Anita
|
1725003WL077229
|
Anita
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-004-001/240
(AWALYA (NAGO.))
|
1725003000NRG23030420230774373
|
05/04/2023
|
krishnaprasad gurucharn
|
1725003WL077229
|
krishnaprasad gurucharn
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
krishnaprasadgurucharn
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHALAWA
|
MP-25-003-004-001/257
(AWALYA (NAGO.))
|
1725003000NRG23030420230774379
|
05/04/2023
|
krishnaprasad gurucharn
|
1725003WL077229
|
krishnaprasad gurucharn
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
krishnaprasadgurucharn
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-004-001/257
(AWALYA (NAGO.))
|
1725003000NRG23030420230774381
|
05/04/2023
|
krishnaprasad gurucharn
|
1725003WL077229
|
krishnaprasad gurucharn
|
00415
|
SBIN0004517
|
204
|
204
|
Processed
|
16/05/2023
|
|
640616073
|
|
krishnaprasadgurucharn
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHALAWA
|
MP-25-003-004-001/257
(AWALYA (NAGO.))
|
1725003000NRG23030420230774380
|
05/04/2023
|
ram
|
1725003WL077229
|
ram
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHALAWA
|
MP-25-003-004-001/257
(AWALYA (NAGO.))
|
1725003000NRG23030420230774382
|
05/04/2023
|
ram
|
1725003WL077229
|
ram
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-004-001/300
(AWALYA (NAGO.))
|
1725003000NRG23030420230774401
|
05/04/2023
|
BANSHILAL
|
1725003WL077229
|
BANSHILAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
156
|
KHALAWA
|
MP-25-003-004-001/322
(AWALYA (NAGO.))
|
1725003000NRG23030420230774545
|
05/04/2023
|
Pyaru
|
1725003WL077230
|
Pyaru
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Pyaru
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHALAWA
|
MP-25-003-004-001/322-B
(AWALYA (NAGO.))
|
1725003000NRG23030420230774546
|
05/04/2023
|
santsh
|
1725003WL077230
|
santsh
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
santsh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-004-001/328
(AWALYA (NAGO.))
|
1725003000NRG23030420230774413
|
05/04/2023
|
RATILABAI
|
1725003WL077229
|
RATILABAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RATILABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHALAWA
|
MP-25-003-004-001/334
(AWALYA (NAGO.))
|
1725003000NRG23030420230774415
|
05/04/2023
|
TOTARAM ANNA
|
1725003WL077229
|
TOTARAM ANNA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
TOTARAMANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHALAWA
|
MP-25-003-004-001/342
(AWALYA (NAGO.))
|
1725003000NRG23030420230774549
|
05/04/2023
|
FULI CHAMPALAL
|
1725003WL077230
|
FULI CHAMPALAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
FULICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-004-001/343
(AWALYA (NAGO.))
|
1725003000NRG23030420230774416
|
05/04/2023
|
SARASWATI
|
1725003WL077229
|
SARASWATI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-004-001/37
(AWALYA (NAGO.))
|
1725003000NRG23030420230774421
|
05/04/2023
|
RETIYABAI PARASRAM
|
1725003WL077229
|
RETIYABAI PARASRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RETIYABAIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-004-001/37
(AWALYA (NAGO.))
|
1725003000NRG23030420230774420
|
05/04/2023
|
RETIYABAI PARASRAM
|
1725003WL077229
|
RETIYABAI PARASRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RETIYABAIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-004-001/381
(AWALYA (NAGO.))
|
1725003000NRG23030420230774552
|
05/04/2023
|
Seti
|
1725003WL077230
|
Seti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Seti
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-004-001/382
(AWALYA (NAGO.))
|
1725003000NRG23030420230774554
|
05/04/2023
|
MUNSHI
|
1725003WL077230
|
MUNSHI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-004-001/400
(AWALYA (NAGO.))
|
1725003000NRG23030420230774556
|
05/04/2023
|
RAMESH
|
1725003WL077230
|
RAMESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-004-001/437
(AWALYA (NAGO.))
|
1725003000NRG23030420230774561
|
05/04/2023
|
KALIBAI CHUNI
|
1725003WL077230
|
KALIBAI CHUNI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
KALIBAICHUNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHALAWA
|
MP-25-003-004-001/482
(AWALYA (NAGO.))
|
1725003000NRG23030420230774564
|
05/04/2023
|
SOGYA SUKHRAM
|
1725003WL077230
|
SOGYA SUKHRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SOGYASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-004-001/495
(AWALYA (NAGO.))
|
1725003000NRG23030420230774566
|
05/04/2023
|
SARASWATI KISOR
|
1725003WL077230
|
SARASWATI KISOR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SARASWATIKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHALAWA
|
MP-25-003-004-001/517
(AWALYA (NAGO.))
|
1725003000NRG23030420230774570
|
05/04/2023
|
KALYA KENDE
|
1725003WL077230
|
KALYA KENDE
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
KALYAKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHALAWA
|
MP-25-003-004-001/521
(AWALYA (NAGO.))
|
1725003000NRG23030420230774573
|
05/04/2023
|
SURAJ PATEL
|
1725003WL077230
|
SURAJ PATEL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
SURAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHALAWA
|
MP-25-003-004-001/528
(AWALYA (NAGO.))
|
1725003000NRG23030420230774575
|
05/04/2023
|
URMILA MANGAL
|
1725003WL077230
|
URMILA MANGAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
URMILAMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHALAWA
|
MP-25-003-004-001/54-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774581
|
05/04/2023
|
GIRJABAI KENDE
|
1725003WL077230
|
GIRJABAI KENDE
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
GIRJABAIKENDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHALAWA
|
MP-25-003-004-001/551
(AWALYA (NAGO.))
|
1725003000NRG23030420230774583
|
05/04/2023
|
ramdas panalal
|
1725003WL077230
|
ramdas panalal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramdaspanalal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHALAWA
|
MP-25-003-004-001/595
(AWALYA (NAGO.))
|
1725003000NRG23030420230774589
|
05/04/2023
|
shanti
|
1725003WL077230
|
shanti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-004-001/597
(AWALYA (NAGO.))
|
1725003000NRG23030420230774424
|
05/04/2023
|
sunil
|
1725003WL077229
|
sunil
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHALAWA
|
MP-25-003-006-002/114
(BAGDA)
|
1725003000NRG23020420230774255
|
05/04/2023
|
Laxmibai munna
|
1725003WL077223
|
Laxmibai munna
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Laxmibaimunna
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-010-002/164
(CHAINPUR SAR.)
|
1725003000NRG23040420230774941
|
05/04/2023
|
BASKAR BAI
|
1725003WL077260
|
BASKAR BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
BASKARBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHALAWA
|
MP-25-003-029-001/664
(JAMNYA SARSARI)
|
1725003000NRG23030420230774646
|
05/04/2023
|
Hemraj
|
1725003WL077240
|
Hemraj
|
00415
|
SBIN0004517
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHALAWA
|
MP-25-003-031-001/147
(JHARIKHEDA)
|
1725003000NRG23050420230774998
|
05/04/2023
|
mittulal
|
1725003WL077263
|
mittulal
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-031-001/147
(JHARIKHEDA)
|
1725003000NRG23050420230774997
|
05/04/2023
|
mittulal
|
1725003WL077263
|
mittulal
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-031-001/147
(JHARIKHEDA)
|
1725003000NRG23050420230774996
|
05/04/2023
|
mittulal
|
1725003WL077263
|
mittulal
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG23050420230775022
|
05/04/2023
|
KAILASH
|
1725003WL077263
|
KAILASH
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG23050420230775021
|
05/04/2023
|
KAILASH
|
1725003WL077263
|
KAILASH
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHALAWA
|
MP-25-003-031-001/312
(JHARIKHEDA)
|
1725003000NRG23050420230775020
|
05/04/2023
|
KAILASH
|
1725003WL077263
|
KAILASH
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-065-001/32-A
(PATALDA)
|
1725003000NRG23010420230773663
|
05/04/2023
|
AJAY KASDE
|
1725003WL077142
|
AJAY KASDE
|
00415
|
SBIN0004517
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
AJAYKASDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHALAWA
|
MP-25-003-070-001/868-A
(ROSHNI)
|
1725003000NRG23040420230774900
|
05/04/2023
|
JAMIL KHAN
|
1725003WL077253
|
JAMIL KHAN
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773938
|
05/04/2023
|
lalsing
|
1725003WL077191
|
lalsing
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
189
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773944
|
05/04/2023
|
lalsing
|
1725003WL077191
|
lalsing
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773941
|
05/04/2023
|
lalsing
|
1725003WL077191
|
lalsing
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
lalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773942
|
05/04/2023
|
ramrati
|
1725003WL077191
|
ramrati
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773939
|
05/04/2023
|
ramrati
|
1725003WL077191
|
ramrati
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773945
|
05/04/2023
|
ramrati
|
1725003WL077191
|
ramrati
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773946
|
05/04/2023
|
shrichand
|
1725003WL077191
|
shrichand
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
shrichand
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773943
|
05/04/2023
|
shrichand
|
1725003WL077191
|
shrichand
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
shrichand
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-075-001/174
(SENDHWAL)
|
1725003000NRG23020420230773940
|
05/04/2023
|
shrichand
|
1725003WL077191
|
shrichand
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
shrichand
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-075-001/182
(SENDHWAL)
|
1725003000NRG23020420230773954
|
05/04/2023
|
rajni
|
1725003WL077191
|
rajni
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-075-001/182
(SENDHWAL)
|
1725003000NRG23020420230773951
|
05/04/2023
|
rajni
|
1725003WL077191
|
rajni
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-075-001/182
(SENDHWAL)
|
1725003000NRG23020420230773948
|
05/04/2023
|
rajni
|
1725003WL077191
|
rajni
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-075-001/255
(SENDHWAL)
|
1725003000NRG23020420230773965
|
05/04/2023
|
pramila
|
1725003WL077191
|
pramila
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHALAWA
|
MP-25-003-075-001/255
(SENDHWAL)
|
1725003000NRG23020420230773963
|
05/04/2023
|
pramila
|
1725003WL077191
|
pramila
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHALAWA
|
MP-25-003-075-001/255
(SENDHWAL)
|
1725003000NRG23020420230773961
|
05/04/2023
|
pramila
|
1725003WL077191
|
pramila
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG23020420230773972
|
05/04/2023
|
ramkaran
|
1725003WL077191
|
ramkaran
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG23020420230773971
|
05/04/2023
|
ramkaran
|
1725003WL077191
|
ramkaran
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG23020420230773970
|
05/04/2023
|
ramkaran
|
1725003WL077191
|
ramkaran
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHALAWA
|
MP-25-003-075-001/309
(SENDHWAL)
|
1725003000NRG23020420230773969
|
05/04/2023
|
ramkaran
|
1725003WL077191
|
ramkaran
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-029-001/167
(JAMNYA SARSARI)
|
1725003000NRG23030420230774633
|
05/04/2023
|
uma bai
|
1725003WL077240
|
uma bai
|
00666
|
IDFB0041301
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
208
|
KHALAWA
|
MP-25-003-004-001/101-B
(AWALYA (NAGO.))
|
1725003000NRG23030420230774429
|
05/04/2023
|
Laxmi
|
1725003WL077230
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-004-001/1061-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774436
|
05/04/2023
|
narayan
|
1725003WL077230
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHALAWA
|
MP-25-003-004-001/1065-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774439
|
05/04/2023
|
Shankarlal
|
1725003WL077230
|
Shankarlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-004-001/1072-C
(AWALYA (NAGO.))
|
1725003000NRG23030420230774442
|
05/04/2023
|
mala
|
1725003WL077230
|
mala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-004-001/1247-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774460
|
05/04/2023
|
Dayaram
|
1725003WL077230
|
Dayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Dayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
213
|
KHALAWA
|
MP-25-003-004-001/125
(AWALYA (NAGO.))
|
1725003000NRG23030420230774464
|
05/04/2023
|
Kishore
|
1725003WL077230
|
Kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Kishore
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
214
|
KHALAWA
|
MP-25-003-004-001/1275-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774466
|
05/04/2023
|
nanakram
|
1725003WL077230
|
nanakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-004-001/1498
(AWALYA (NAGO.))
|
1725003000NRG23030420230774488
|
05/04/2023
|
Tara
|
1725003WL077230
|
Tara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-004-001/1571
(AWALYA (NAGO.))
|
1725003000NRG23030420230774301
|
05/04/2023
|
Dayaram
|
1725003WL077229
|
Dayaram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHALAWA
|
MP-25-003-004-001/160-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774308
|
05/04/2023
|
Sarswati
|
1725003WL077229
|
Sarswati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHALAWA
|
MP-25-003-004-001/171-B
(AWALYA (NAGO.))
|
1725003000NRG23030420230774501
|
05/04/2023
|
Raju
|
1725003WL077230
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHALAWA
|
MP-25-003-004-001/175-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774321
|
05/04/2023
|
Bhaiyalal
|
1725003WL077229
|
Bhaiyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Bhaiyalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
220
|
KHALAWA
|
MP-25-003-004-001/1879
(AWALYA (NAGO.))
|
1725003000NRG23030420230774336
|
05/04/2023
|
Ramsing
|
1725003WL077229
|
Ramsing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHALAWA
|
MP-25-003-004-001/1953
(AWALYA (NAGO.))
|
1725003000NRG23030420230774347
|
05/04/2023
|
Rangita
|
1725003WL077229
|
Rangita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Rangita
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHALAWA
|
MP-25-003-004-001/1962
(AWALYA (NAGO.))
|
1725003000NRG23030420230774527
|
05/04/2023
|
MUNNI
|
1725003WL077230
|
MUNNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHALAWA
|
MP-25-003-004-001/243
(AWALYA (NAGO.))
|
1725003000NRG23030420230774544
|
05/04/2023
|
arjun
|
1725003WL077230
|
arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHALAWA
|
MP-25-003-004-001/243
(AWALYA (NAGO.))
|
1725003000NRG23030420230774542
|
05/04/2023
|
mukesh munna
|
1725003WL077230
|
mukesh munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
mukeshmunna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
KHALAWA
|
MP-25-003-004-001/304-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774406
|
05/04/2023
|
Pramila
|
1725003WL077229
|
Pramila
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-004-001/348-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774418
|
05/04/2023
|
Sunita
|
1725003WL077229
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHALAWA
|
MP-25-003-004-001/441-B
(AWALYA (NAGO.))
|
1725003000NRG23030420230774563
|
05/04/2023
|
ajay
|
1725003WL077230
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
ajay
|
BANK OF BARODA(606985)
|
|
228
|
KHALAWA
|
MP-25-003-004-001/483
(AWALYA (NAGO.))
|
1725003000NRG23030420230774565
|
05/04/2023
|
MANGAL
|
1725003WL077230
|
MANGAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
229
|
KHALAWA
|
MP-25-003-004-001/660
(AWALYA (NAGO.))
|
1725003000NRG23030420230774595
|
05/04/2023
|
Shanti
|
1725003WL077230
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640616073
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHALAWA
|
MP-25-003-065-001/58-A
(PATALDA)
|
1725003000NRG23010420230773685
|
05/04/2023
|
ANIL BARELA
|
1725003WL077142
|
ANIL BARELA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
ANILBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHALAWA
|
MP-25-003-065-001/68-A
(PATALDA)
|
1725003000NRG23010420230773686
|
05/04/2023
|
RAJLAL UIK
|
1725003WL077142
|
RAJLAL UIK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
RAJLALUIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHALAWA
|
MP-25-003-065-001/95-A
(PATALDA)
|
1725003000NRG23010420230773692
|
05/04/2023
|
JYOTI KANADIYA
|
1725003WL077142
|
JYOTI KANADIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
JYOTIKANADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
233
|
KHALAWA
|
MP-25-003-065-001/573
(PATALDA)
|
1725003000NRG23010420230773683
|
05/04/2023
|
JITENDRA KIRAVAR
|
1725003WL077142
|
JITENDRA KIRAVAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
JITENDRAKIRAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
234
|
KHALAWA
|
MP-25-003-029-001/25-C
(JAMNYA SARSARI)
|
1725003000NRG23030420230774635
|
05/04/2023
|
ponam
|
1725003WL077240
|
ponam
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
17/05/2023
|
|
640616073
|
|
ponam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHALAWA
|
MP-25-003-029-001/671
(JAMNYA SARSARI)
|
1725003000NRG23030420230774647
|
05/04/2023
|
jivan
|
1725003WL077240
|
jivan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
236
|
KHALAWA
|
MP-25-003-004-001/1022-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774431
|
05/04/2023
|
Samu
|
1725003WL077230
|
Samu
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Samu
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-004-001/1061-A
(AWALYA (NAGO.))
|
1725003000NRG23030420230774437
|
05/04/2023
|
bhagavati
|
1725003WL077230
|
bhagavati
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
bhagavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-004-001/131
(AWALYA (NAGO.))
|
1725003000NRG23030420230774470
|
05/04/2023
|
ampalal
|
1725003WL077230
|
ampalal
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ampalal
|
IDBI BANK(607095)
|
|
239
|
KHALAWA
|
MP-25-003-004-001/1522
(AWALYA (NAGO.))
|
1725003000NRG23030420230774289
|
05/04/2023
|
Samoti
|
1725003WL077229
|
Samoti
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Samoti
|
BANK OF BARODA(606985)
|
|
240
|
KHALAWA
|
MP-25-003-004-001/165
(AWALYA (NAGO.))
|
1725003000NRG23030420230774499
|
05/04/2023
|
Lalsing
|
1725003WL077230
|
Lalsing
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHALAWA
|
MP-25-003-004-001/1882
(AWALYA (NAGO.))
|
1725003000NRG23030420230774338
|
05/04/2023
|
Ranu
|
1725003WL077229
|
Ranu
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-004-001/1927
(AWALYA (NAGO.))
|
1725003000NRG23030420230774519
|
05/04/2023
|
Mangru
|
1725003WL077230
|
Mangru
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mangru
|
BANK OF BARODA(606985)
|
|
243
|
KHALAWA
|
MP-25-003-004-001/1963
(AWALYA (NAGO.))
|
1725003000NRG23030420230774528
|
05/04/2023
|
Kunjilal
|
1725003WL077230
|
Kunjilal
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
Kunjilal
|
BANK OF BARODA(606985)
|
|
244
|
KHALAWA
|
MP-25-003-004-001/243
(AWALYA (NAGO.))
|
1725003000NRG23030420230774543
|
05/04/2023
|
sarju
|
1725003WL077230
|
sarju
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640616073
|
|
sarju
|
BANK OF BARODA(606985)
|
|
245
|
KHALAWA
|
MP-25-003-010-002/26-A
(CHAINPUR SAR.)
|
1725003000NRG23040420230774943
|
05/04/2023
|
sahida bee
|
1725003WL077260
|
sahida bee
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
sahidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-031-001/144
(JHARIKHEDA)
|
1725003000NRG23050420230774992
|
05/04/2023
|
KISHAN JULFA
|
1725003WL077263
|
KISHAN JULFA
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
KISHANJULFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-031-001/144
(JHARIKHEDA)
|
1725003000NRG23050420230774991
|
05/04/2023
|
KISHAN JULFA
|
1725003WL077263
|
KISHAN JULFA
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
KISHANJULFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-031-001/144
(JHARIKHEDA)
|
1725003000NRG23050420230774990
|
05/04/2023
|
KISHAN JULFA
|
1725003WL077263
|
KISHAN JULFA
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
KISHANJULFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-031-001/145
(JHARIKHEDA)
|
1725003000NRG23050420230774995
|
05/04/2023
|
PARASRAM
|
1725003WL077263
|
PARASRAM
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-031-001/145
(JHARIKHEDA)
|
1725003000NRG23050420230774994
|
05/04/2023
|
PARASRAM
|
1725003WL077263
|
PARASRAM
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-031-001/145
(JHARIKHEDA)
|
1725003000NRG23050420230774993
|
05/04/2023
|
PARASRAM
|
1725003WL077263
|
PARASRAM
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-031-001/168
(JHARIKHEDA)
|
1725003000NRG23050420230775001
|
05/04/2023
|
BABULAL RINGA
|
1725003WL077263
|
BABULAL RINGA
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
BABULALRINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-031-001/168
(JHARIKHEDA)
|
1725003000NRG23050420230774999
|
05/04/2023
|
BABULAL RINGA
|
1725003WL077263
|
BABULAL RINGA
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
BABULALRINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-031-001/168
(JHARIKHEDA)
|
1725003000NRG23050420230775003
|
05/04/2023
|
BABULAL RINGA
|
1725003WL077263
|
BABULAL RINGA
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
BABULALRINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHALAWA
|
MP-25-003-031-001/202
(JHARIKHEDA)
|
1725003000NRG23050420230775010
|
05/04/2023
|
kaliya
|
1725003WL077263
|
kaliya
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-031-001/202
(JHARIKHEDA)
|
1725003000NRG23050420230775009
|
05/04/2023
|
kaliya
|
1725003WL077263
|
kaliya
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-031-001/202
(JHARIKHEDA)
|
1725003000NRG23050420230775008
|
05/04/2023
|
kaliya
|
1725003WL077263
|
kaliya
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHALAWA
|
MP-25-003-031-001/268
(JHARIKHEDA)
|
1725003000NRG23050420230775013
|
05/04/2023
|
PYARIBAI
|
1725003WL077263
|
PYARIBAI
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-031-001/268
(JHARIKHEDA)
|
1725003000NRG23050420230775012
|
05/04/2023
|
PYARIBAI
|
1725003WL077263
|
PYARIBAI
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-031-001/268
(JHARIKHEDA)
|
1725003000NRG23050420230775011
|
05/04/2023
|
PYARIBAI
|
1725003WL077263
|
PYARIBAI
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG23050420230775019
|
05/04/2023
|
HARIRAM
|
1725003WL077263
|
HARIRAM
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG23050420230775017
|
05/04/2023
|
HARIRAM
|
1725003WL077263
|
HARIRAM
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-031-001/305
(JHARIKHEDA)
|
1725003000NRG23050420230775015
|
05/04/2023
|
HARIRAM
|
1725003WL077263
|
HARIRAM
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-031-001/341
(JHARIKHEDA)
|
1725003000NRG23050420230775028
|
05/04/2023
|
JAYSING AMARSING
|
1725003WL077263
|
JAYSING AMARSING
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAYSINGAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-031-001/341
(JHARIKHEDA)
|
1725003000NRG23050420230775027
|
05/04/2023
|
JAYSING AMARSING
|
1725003WL077263
|
JAYSING AMARSING
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAYSINGAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-031-001/341
(JHARIKHEDA)
|
1725003000NRG23050420230775026
|
05/04/2023
|
JAYSING AMARSING
|
1725003WL077263
|
JAYSING AMARSING
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
JAYSINGAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-031-001/349
(JHARIKHEDA)
|
1725003000NRG23050420230775031
|
05/04/2023
|
mangal
|
1725003WL077263
|
mangal
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-031-001/349
(JHARIKHEDA)
|
1725003000NRG23050420230775030
|
05/04/2023
|
mangal
|
1725003WL077263
|
mangal
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-031-001/349
(JHARIKHEDA)
|
1725003000NRG23050420230775029
|
05/04/2023
|
mangal
|
1725003WL077263
|
mangal
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-031-001/434
(JHARIKHEDA)
|
1725003000NRG23050420230775034
|
05/04/2023
|
MANOHARSHIVRAM
|
1725003WL077263
|
MANOHARSHIVRAM
|
00697
|
BKID0MG0274
|
816
|
816
|
Processed
|
16/05/2023
|
|
640616073
|
|
MANOHARSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-031-001/434
(JHARIKHEDA)
|
1725003000NRG23050420230775033
|
05/04/2023
|
MANOHARSHIVRAM
|
1725003WL077263
|
MANOHARSHIVRAM
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
MANOHARSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-031-001/434
(JHARIKHEDA)
|
1725003000NRG23050420230775032
|
05/04/2023
|
MANOHARSHIVRAM
|
1725003WL077263
|
MANOHARSHIVRAM
|
00697
|
BKID0MG0274
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
MANOHARSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-075-001/82-A
(SENDHWAL)
|
1725003000NRG23020420230773978
|
05/04/2023
|
RAJU BHAYALAL
|
1725003WL077191
|
RAJU BHAYALAL
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAJUBHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-075-001/82-A
(SENDHWAL)
|
1725003000NRG23020420230773977
|
05/04/2023
|
RAJU BHAYALAL
|
1725003WL077191
|
RAJU BHAYALAL
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAJUBHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-075-001/82-A
(SENDHWAL)
|
1725003000NRG23020420230773976
|
05/04/2023
|
RAJU BHAYALAL
|
1725003WL077191
|
RAJU BHAYALAL
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAJUBHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
276
|
KHALAWA
|
MP-25-003-006-002/114
(BAGDA)
|
1725003000NRG23020420230774254
|
05/04/2023
|
MUNNA BHAIYALAL
|
1725003WL077223
|
MUNNA BHAIYALAL
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
MUNNABHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-006-002/23
(BAGDA)
|
1725003000NRG23020420230774256
|
05/04/2023
|
ramcharan bhuriya
|
1725003WL077223
|
ramcharan bhuriya
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
ramcharanbhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-006-002/23-A
(BAGDA)
|
1725003000NRG23020420230774257
|
05/04/2023
|
SUKJAI
|
1725003WL077223
|
SUKJAI
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SUKJAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-006-002/33-B
(BAGDA)
|
1725003000NRG23020420230774258
|
05/04/2023
|
Ramkrashna
|
1725003WL077223
|
Ramkrashna
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Ramkrashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-006-002/36
(BAGDA)
|
1725003000NRG23020420230774259
|
05/04/2023
|
Kaliram
|
1725003WL077223
|
Kaliram
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-006-002/74-B
(BAGDA)
|
1725003000NRG23020420230774263
|
05/04/2023
|
RAMSINGH SUKHRAM
|
1725003WL077223
|
RAMSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
RAMSINGHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-029-001/172
(JAMNYA SARSARI)
|
1725003000NRG23030420230774634
|
05/04/2023
|
Mamta
|
1725003WL077240
|
Mamta
|
00697
|
BKID0MG0283
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG23030420230774638
|
05/04/2023
|
KARINA
|
1725003WL077240
|
KARINA
|
00697
|
BKID0MG0283
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
KARINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-029-001/305
(JAMNYA SARSARI)
|
1725003000NRG23030420230774636
|
05/04/2023
|
Ramesh
|
1725003WL077240
|
Ramesh
|
00697
|
BKID0MG0283
|
408
|
408
|
Processed
|
16/05/2023
|
|
640616073
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-065-001/161-B
(PATALDA)
|
1725003000NRG23010420230773650
|
05/04/2023
|
Prmila Kajle
|
1725003WL077142
|
Prmila Kajle
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
PrmilaKajle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KHALAWA
|
MP-25-003-065-001/329
(PATALDA)
|
1725003000NRG23010420230773667
|
05/04/2023
|
SANJAY TIROLE
|
1725003WL077142
|
SANJAY TIROLE
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
SANJAYTIROLE
|
BANK OF INDIA(508505)
|
|
287
|
KHALAWA
|
MP-25-003-065-001/354
(PATALDA)
|
1725003000NRG23010420230773669
|
05/04/2023
|
MEHTAB
|
1725003WL077142
|
MEHTAB
|
00697
|
BKID0MG0283
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
MEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KHALAWA
|
MP-25-003-065-001/358-A
(PATALDA)
|
1725003000NRG23010420230773672
|
05/04/2023
|
DURGAPRASAD
|
1725003WL077142
|
DURGAPRASAD
|
00697
|
BKID0MG0283
|
612
|
612
|
Processed
|
17/05/2023
|
|
640616073
|
|
DURGAPRASAD
|
IDFC BANK LIMITED(608117)
|
|
289
|
KHALAWA
|
MP-25-003-065-001/466-B
(PATALDA)
|
1725003000NRG23010420230773675
|
05/04/2023
|
Suman Kajle
|
1725003WL077142
|
Suman Kajle
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
SumanKajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHALAWA
|
MP-25-003-070-001/168
(ROSHNI)
|
1725003000NRG23040420230774895
|
05/04/2023
|
SUKHRAM BHAIYARAM
|
1725003WL077253
|
SUKHRAM BHAIYARAM
|
00697
|
BKID0MG0283
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
SUKHRAMBHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-070-001/737-A
(ROSHNI)
|
1725003000NRG23040420230774897
|
05/04/2023
|
shushila
|
1725003WL077253
|
shushila
|
00697
|
BKID0MG0283
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
292
|
KHALAWA
|
MP-25-003-004-001/1764
(AWALYA (NAGO.))
|
1725003000NRG23030420230774322
|
05/04/2023
|
jankibai
|
1725003WL077229
|
jankibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
293
|
KHALAWA
|
MP-25-003-070-001/465-B
(ROSHNI)
|
1725003000NRG23040420230774896
|
05/04/2023
|
RASHEED
|
1725003WL077253
|
RASHEED
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
RASHEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHALAWA
|
MP-25-003-070-001/771
(ROSHNI)
|
1725003000NRG23040420230774898
|
05/04/2023
|
FARUKH KHAN SUBHAN KHAN
|
1725003WL077253
|
FARUKH KHAN SUBHAN KHAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
FARUKHKHANSUBHANKHAN
|
BANK OF INDIA(508505)
|
|
295
|
KHALAWA
|
MP-25-003-070-001/860
(ROSHNI)
|
1725003000NRG23040420230774899
|
05/04/2023
|
MUJAD
|
1725003WL077253
|
MUJAD
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
MUJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-070-001/869-A
(ROSHNI)
|
1725003000NRG23040420230774901
|
05/04/2023
|
INAYAT KHAN
|
1725003WL077253
|
INAYAT KHAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
640616073
|
|
INAYATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
297
|
KHALAWA
|
MP-25-003-010-002/87-A
(CHAINPUR SAR.)
|
1725003000NRG23040420230774950
|
05/04/2023
|
Aasif
|
1725003WL077260
|
Aasif
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640616073
|
|
Aasif
|
IDFC BANK LIMITED(608117)
|
|
298
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG23010420230773654
|
05/04/2023
|
Pravin Gautam
|
1725003WL077142
|
Pravin Gautam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
PravinGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KHALAWA
|
MP-25-003-065-001/571
(PATALDA)
|
1725003000NRG23010420230773682
|
05/04/2023
|
DURGA DHURVE
|
1725003WL077142
|
DURGA DHURVE
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640616073
|
|
DURGADHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
KHALAWA
|
MP-25-003-065-001/90-A
(PATALDA)
|
1725003000NRG23010420230773690
|
05/04/2023
|
Govind Kalme
|
1725003WL077142
|
Govind Kalme
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640616073
|
|
GovindKalme
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291516
|
291516
|
|
|
|
|
|
|
|