|
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-25-003-028-001/73-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055252
|
12/06/2023
|
Chhamabai
|
1725003WL005623
|
Chhamabai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-028-002/155-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055253
|
12/06/2023
|
Shivlal
|
1725003WL005624
|
Shivlal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-038-002/17
(KARWANI)
|
1725003000NRG24110620230054740
|
12/06/2023
|
dropatibai
|
1725003WL005569
|
dropatibai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-038-002/17
(KARWANI)
|
1725003000NRG24110620230054739
|
12/06/2023
|
Parvati
|
1725003WL005569
|
Parvati
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-038-002/24
(KARWANI)
|
1725003000NRG24110620230054742
|
12/06/2023
|
jayram
|
1725003WL005569
|
jayram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
jayram
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-038-002/31
(KARWANI)
|
1725003000NRG24110620230054744
|
12/06/2023
|
Sarswati
|
1725003WL005569
|
Sarswati
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Sarswati
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-038-002/33
(KARWANI)
|
1725003000NRG24110620230054746
|
12/06/2023
|
Suganti
|
1725003WL005569
|
Suganti
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Suganti
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/5241
(KHARKALA)
|
1725003000NRG24120620230056701
|
12/06/2023
|
anita bai
|
1725003WL005708
|
anita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-047-001/100-B
(KUMHARKHEDA)
|
1725003000NRG24120620230057779
|
12/06/2023
|
VILENDRA
|
1725003WL005772
|
VILENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
VILENDRA
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-057-001/146
(MIRPUR)
|
1725003000NRG24120620230056879
|
12/06/2023
|
ANIL GANGARAM
|
1725003WL005727
|
ANIL GANGARAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANILGANGARAM
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-057-001/164
(MIRPUR)
|
1725003000NRG24120620230056882
|
12/06/2023
|
PARVATI BAI SUKHRAM
|
1725003WL005727
|
PARVATI BAI SUKHRAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
PARVATIBAISUKHRAM
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-057-001/168-A
(MIRPUR)
|
1725003000NRG24120620230056885
|
12/06/2023
|
CHANDAR MANGILAL
|
1725003WL005727
|
CHANDAR MANGILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHANDARMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-057-001/202-A
(MIRPUR)
|
1725003000NRG24120620230056893
|
12/06/2023
|
RAMCHANDRA
|
1725003WL005727
|
RAMCHANDRA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-057-001/229-A
(MIRPUR)
|
1725003000NRG24120620230056898
|
12/06/2023
|
MUKESH ANOKHILAL
|
1725003WL005727
|
MUKESH ANOKHILAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
MUKESHANOKHILAL
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHALAWA
|
MP-25-003-057-001/337
(MIRPUR)
|
1725003000NRG24120620230056906
|
12/06/2023
|
KAIVAL MANGAL
|
1725003WL005727
|
KAIVAL MANGAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
KAIVALMANGAL
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-057-001/56-B
(MIRPUR)
|
1725003000NRG24120620230056915
|
12/06/2023
|
VINOD LOUVANSHI
|
1725003WL005727
|
VINOD LOUVANSHI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
VINODLOUVANSHI
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-057-001/56-B
(MIRPUR)
|
1725003000NRG24120620230056916
|
12/06/2023
|
VINOD LOVANSHI
|
1725003WL005727
|
VINOD LOVANSHI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
VINODLOVANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-057-001/91-A
(MIRPUR)
|
1725003000NRG24120620230056925
|
12/06/2023
|
HINA VINOD
|
1725003WL005727
|
HINA VINOD
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
HINAVINOD
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-078-001/336
(SUNDERDEV)
|
1725003000NRG24110620230055922
|
12/06/2023
|
ajabsingh
|
1725003WL005670
|
ajabsingh
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585264
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-082-001/145
(BORKHEDA)
|
1725003000NRG24120620230057796
|
12/06/2023
|
Manita
|
1725003WL005773
|
Manita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
Manita
|
BANK OF BARODA(606985)
|
|
21
|
KHALAWA
|
MP-25-003-082-001/234-A
(BORKHEDA)
|
1725003000NRG24120620230057811
|
12/06/2023
|
RAJARAM
|
1725003WL005773
|
RAJARAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-082-001/64
(BORKHEDA)
|
1725003000NRG24120620230057824
|
12/06/2023
|
kali
|
1725003WL005773
|
kali
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
kali
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-082-001/70
(BORKHEDA)
|
1725003000NRG24120620230057826
|
12/06/2023
|
UMA
|
1725003WL005773
|
UMA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-082-001/65
(BORKHEDA)
|
1725003000NRG24120620230057825
|
12/06/2023
|
SUKHMA
|
1725003WL005773
|
SUKHMA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SUKHMA
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-082-001/74
(BORKHEDA)
|
1725003000NRG24120620230057828
|
12/06/2023
|
ANITA
|
1725003WL005773
|
ANITA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHALAWA
|
MP-25-003-082-001/75-A
(BORKHEDA)
|
1725003000NRG24120620230057830
|
12/06/2023
|
taramani
|
1725003WL005773
|
taramani
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
taramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KHALAWA
|
MP-25-003-082-001/90
(BORKHEDA)
|
1725003000NRG24120620230057833
|
12/06/2023
|
BABITA
|
1725003WL005773
|
BABITA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
BABITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-057-001/108
(MIRPUR)
|
1725003000NRG24120620230056876
|
12/06/2023
|
CHOTELAL CHEPA
|
1725003WL005727
|
CHOTELAL CHEPA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHOTELALCHEPA
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-057-001/152
(MIRPUR)
|
1725003000NRG24120620230056880
|
12/06/2023
|
SUNITA BAI INDARSINGH
|
1725003WL005727
|
SUNITA BAI INDARSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364585264
|
|
SUNITABAIINDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHALAWA
|
MP-25-003-057-001/173
(MIRPUR)
|
1725003000NRG24120620230056886
|
12/06/2023
|
Ramgopal ranglal
|
1725003WL005727
|
Ramgopal ranglal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Ramgopalranglal
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-057-001/190-A
(MIRPUR)
|
1725003000NRG24120620230056888
|
12/06/2023
|
ARVIND KADMA
|
1725003WL005727
|
ARVIND KADMA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
ARVINDKADMA
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-057-001/190-A
(MIRPUR)
|
1725003000NRG24120620230056889
|
12/06/2023
|
RAMKALIBAI ARVIND
|
1725003WL005727
|
RAMKALIBAI ARVIND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMKALIBAIARVIND
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-057-001/192
(MIRPUR)
|
1725003000NRG24120620230056890
|
12/06/2023
|
CHAMPA
|
1725003WL005727
|
CHAMPA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-057-001/201-A
(MIRPUR)
|
1725003000NRG24120620230056892
|
12/06/2023
|
KAILASH SUKHARAM
|
1725003WL005727
|
KAILASH SUKHARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364585264
|
|
KAILASHSUKHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHALAWA
|
MP-25-003-057-001/201-A
(MIRPUR)
|
1725003000NRG24120620230056891
|
12/06/2023
|
KAILASH SUKHARAM
|
1725003WL005727
|
KAILASH SUKHARAM
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
KAILASHSUKHARAM
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-057-001/213
(MIRPUR)
|
1725003000NRG24120620230056894
|
12/06/2023
|
KOKILA BAI
|
1725003WL005727
|
KOKILA BAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-057-001/22
(MIRPUR)
|
1725003000NRG24120620230056896
|
12/06/2023
|
DIPAK KAJLE KAILASH
|
1725003WL005727
|
DIPAK KAJLE KAILASH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
DIPAKKAJLEKAILASH
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-057-001/256-A
(MIRPUR)
|
1725003000NRG24120620230056899
|
12/06/2023
|
BANVARI
|
1725003WL005727
|
BANVARI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-057-001/293
(MIRPUR)
|
1725003000NRG24120620230056901
|
12/06/2023
|
SARVAN BHIMSINGH
|
1725003WL005727
|
SARVAN BHIMSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SARVANBHIMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-057-001/293
(MIRPUR)
|
1725003000NRG24120620230056900
|
12/06/2023
|
SHRAVAN BHIM RAJPUT
|
1725003WL005727
|
SHRAVAN BHIM RAJPUT
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHRAVANBHIMRAJPUT
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-057-001/315
(MIRPUR)
|
1725003000NRG24120620230056903
|
12/06/2023
|
DURGAPRASAD
|
1725003WL005727
|
DURGAPRASAD
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
42
|
KHALAWA
|
MP-25-003-057-001/382
(MIRPUR)
|
1725003000NRG24120620230056908
|
12/06/2023
|
NARMDAPRASAD KISHORILAL
|
1725003WL005727
|
NARMDAPRASAD KISHORILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
NARMDAPRASADKISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHALAWA
|
MP-25-003-057-001/385
(MIRPUR)
|
1725003000NRG24120620230056909
|
12/06/2023
|
BHAIYALAL RAMRATAN
|
1725003WL005727
|
BHAIYALAL RAMRATAN
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
BHAIYALALRAMRATAN
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-057-001/385
(MIRPUR)
|
1725003000NRG24120620230056910
|
12/06/2023
|
SEWANTI BHAIYALAL
|
1725003WL005727
|
SEWANTI BHAIYALAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SEWANTIBHAIYALAL
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-057-001/50
(MIRPUR)
|
1725003000NRG24120620230056913
|
12/06/2023
|
DAYARAM SAMOTI
|
1725003WL005727
|
DAYARAM SAMOTI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
DAYARAMSAMOTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHALAWA
|
MP-25-003-057-001/512
(MIRPUR)
|
1725003000NRG24120620230056914
|
12/06/2023
|
MANISH BABULAL
|
1725003WL005727
|
MANISH BABULAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANISHBABULAL
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-057-001/65
(MIRPUR)
|
1725003000NRG24120620230056917
|
12/06/2023
|
RANJANABAI RAMNARAYAN
|
1725003WL005727
|
RANJANABAI RAMNARAYAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RANJANABAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-057-001/69
(MIRPUR)
|
1725003000NRG24120620230056919
|
12/06/2023
|
RAMGOPAL BIHARI
|
1725003WL005727
|
RAMGOPAL BIHARI
|
00048
|
BKID0009524
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364585264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
KHALAWA
|
MP-25-003-057-001/69
(MIRPUR)
|
1725003000NRG24120620230056918
|
12/06/2023
|
RAMGOPAL BIHARI
|
1725003WL005727
|
RAMGOPAL BIHARI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMGOPALBIHARI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-057-001/70
(MIRPUR)
|
1725003000NRG24120620230056921
|
12/06/2023
|
KRASHANA BAI RAMKISHAN
|
1725003WL005727
|
KRASHANA BAI RAMKISHAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
KRASHANABAIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-057-001/70
(MIRPUR)
|
1725003000NRG24120620230056920
|
12/06/2023
|
RAMKISHAN BRAJLAL
|
1725003WL005727
|
RAMKISHAN BRAJLAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMKISHANBRAJLAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-057-001/91-B
(MIRPUR)
|
1725003000NRG24120620230056927
|
12/06/2023
|
MANOJ RAMBHAU
|
1725003WL005727
|
MANOJ RAMBHAU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANOJRAMBHAU
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-071-001/169-B
(SALYAKHEDA)
|
1725003000NRG24120620230057002
|
12/06/2023
|
Chandar mansingh
|
1725003WL005732
|
Chandar mansingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
Chandarmansingh
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-071-001/169-B
(SALYAKHEDA)
|
1725003000NRG24120620230057003
|
12/06/2023
|
lachha bai chandrasingh
|
1725003WL005732
|
lachha bai chandrasingh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
lachhabaichandrasingh
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-071-001/187
(SALYAKHEDA)
|
1725003000NRG24120620230057008
|
12/06/2023
|
ashram malla
|
1725003WL005732
|
ashram malla
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
ashrammalla
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-071-001/228-A
(SALYAKHEDA)
|
1725003000NRG24120620230057019
|
12/06/2023
|
govind chouhan
|
1725003WL005732
|
govind chouhan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-071-001/366-B
(SALYAKHEDA)
|
1725003000NRG24120620230057110
|
12/06/2023
|
nandlal mansing
|
1725003WL005733
|
nandlal mansing
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
nandlalmansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-028-001/309-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055249
|
12/06/2023
|
Bhagvati
|
1725003WL005623
|
Bhagvati
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-028-001/309-D
(JAMNYA KHURD)
|
1725003000NRG24110620230055250
|
12/06/2023
|
Hariom Rathor
|
1725003WL005623
|
Hariom Rathor
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
HariomRathor
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-028-001/309-D
(JAMNYA KHURD)
|
1725003000NRG24110620230055251
|
12/06/2023
|
Kanchan Rathor
|
1725003WL005623
|
Kanchan Rathor
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
KanchanRathor
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHALAWA
|
MP-25-003-041-001/1521
(KHARKALA)
|
1725003000NRG24120620230056678
|
12/06/2023
|
MANJU
|
1725003WL005708
|
MANJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-041-001/175
(KHARKALA)
|
1725003000NRG24120620230056679
|
12/06/2023
|
MUKESH KRISHNA
|
1725003WL005708
|
MUKESH KRISHNA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
MUKESHKRISHNA
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-041-001/301
(KHARKALA)
|
1725003000NRG24120620230056683
|
12/06/2023
|
meena
|
1725003WL005708
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
meena
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-041-001/399
(KHARKALA)
|
1725003000NRG24120620230056684
|
12/06/2023
|
manak
|
1725003WL005708
|
manak
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
manak
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-041-001/453-B
(KHARKALA)
|
1725003000NRG24120620230056685
|
12/06/2023
|
dhaniya
|
1725003WL005708
|
dhaniya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-041-001/4707
(KHARKALA)
|
1725003000NRG24120620230056686
|
12/06/2023
|
vandana
|
1725003WL005708
|
vandana
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
vandana
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-041-001/4905
(KHARKALA)
|
1725003000NRG24120620230056690
|
12/06/2023
|
shushil
|
1725003WL005708
|
shushil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
shushil
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/4932
(KHARKALA)
|
1725003000NRG24120620230056691
|
12/06/2023
|
manish sisodiya
|
1725003WL005708
|
manish sisodiya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
manishsisodiya
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-041-001/4936
(KHARKALA)
|
1725003000NRG24120620230056692
|
12/06/2023
|
Lakhan singh
|
1725003WL005708
|
Lakhan singh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-041-001/5050
(KHARKALA)
|
1725003000NRG24120620230056694
|
12/06/2023
|
anisha
|
1725003WL005708
|
anisha
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
anisha
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-041-001/532
(KHARKALA)
|
1725003000NRG24120620230056703
|
12/06/2023
|
ghanshyam
|
1725003WL005708
|
ghanshyam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-041-001/532
(KHARKALA)
|
1725003000NRG24120620230056704
|
12/06/2023
|
rupali
|
1725003WL005708
|
rupali
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
rupali
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/80-A
(KHARKALA)
|
1725003000NRG24120620230056707
|
12/06/2023
|
LATA BAI
|
1725003WL005708
|
LATA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/833
(KHARKALA)
|
1725003000NRG24120620230056708
|
12/06/2023
|
RUKHAMANI BABULAL
|
1725003WL005708
|
RUKHAMANI BABULAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
RUKHAMANIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/838
(KHARKALA)
|
1725003000NRG24120620230056709
|
12/06/2023
|
nathai
|
1725003WL005708
|
nathai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
nathai
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-041-001/89
(KHARKALA)
|
1725003000NRG24120620230056710
|
12/06/2023
|
raju jagdish
|
1725003WL005708
|
raju jagdish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
rajujagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/960
(KHARKALA)
|
1725003000NRG24120620230056711
|
12/06/2023
|
BHIMSING BUDDU
|
1725003WL005708
|
BHIMSING BUDDU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
BHIMSINGBUDDU
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/960-A
(KHARKALA)
|
1725003000NRG24120620230056712
|
12/06/2023
|
SHUSHMAA
|
1725003WL005708
|
SHUSHMAA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHUSHMAA
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-071-001/150
(SALYAKHEDA)
|
1725003000NRG24120620230056986
|
12/06/2023
|
sumntra bai kamal
|
1725003WL005732
|
sumntra bai kamal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sumntrabaikamal
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-071-001/243-B
(SALYAKHEDA)
|
1725003000NRG24120620230057024
|
12/06/2023
|
BASAKAR BAI BISNU
|
1725003WL005732
|
BASAKAR BAI BISNU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
BASAKARBAIBISNU
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-071-001/306
(SALYAKHEDA)
|
1725003000NRG24120620230057039
|
12/06/2023
|
REKHA BAI RAMESH
|
1725003WL005732
|
REKHA BAI RAMESH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
REKHABAIRAMESH
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-071-001/426
(SALYAKHEDA)
|
1725003000NRG24120620230057052
|
12/06/2023
|
CHHOTELAL DANGU
|
1725003WL005732
|
CHHOTELAL DANGU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHHOTELALDANGU
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-071-001/426
(SALYAKHEDA)
|
1725003000NRG24120620230057053
|
12/06/2023
|
sukai bai ramlal
|
1725003WL005732
|
sukai bai ramlal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
sukaibairamlal
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-071-001/443
(SALYAKHEDA)
|
1725003000NRG24120620230057061
|
12/06/2023
|
umensingh gangaram
|
1725003WL005732
|
umensingh gangaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
umensinghgangaram
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24120620230057785
|
12/06/2023
|
GOVIND
|
1725003WL005773
|
GOVIND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-082-001/120
(BORKHEDA)
|
1725003000NRG24120620230057792
|
12/06/2023
|
prakash
|
1725003WL005773
|
prakash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHALAWA
|
MP-25-003-082-001/146
(BORKHEDA)
|
1725003000NRG24120620230057797
|
12/06/2023
|
DHANNALAL
|
1725003WL005773
|
DHANNALAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-082-001/166
(BORKHEDA)
|
1725003000NRG24120620230057800
|
12/06/2023
|
RAMSINGH KUNJI
|
1725003WL005773
|
RAMSINGH KUNJI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMSINGHKUNJI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHALAWA
|
MP-25-003-082-001/17
(BORKHEDA)
|
1725003000NRG24120620230057801
|
12/06/2023
|
SANTIBAI
|
1725003WL005773
|
SANTIBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-082-001/33
(BORKHEDA)
|
1725003000NRG24120620230057817
|
12/06/2023
|
Ramesh
|
1725003WL005773
|
Ramesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-082-001/35
(BORKHEDA)
|
1725003000NRG24120620230057818
|
12/06/2023
|
RADHELAL BABULAL
|
1725003WL005773
|
RADHELAL BABULAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
RADHELALBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24120620230057820
|
12/06/2023
|
ANOKHILAL BUDA
|
1725003WL005773
|
ANOKHILAL BUDA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANOKHILALBUDA
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-082-001/6
(BORKHEDA)
|
1725003000NRG24120620230057822
|
12/06/2023
|
VISHRAM
|
1725003WL005773
|
VISHRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
VISHRAM
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-082-001/75
(BORKHEDA)
|
1725003000NRG24120620230057829
|
12/06/2023
|
GOPIBAI TUMLA
|
1725003WL005773
|
GOPIBAI TUMLA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GOPIBAITUMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHALAWA
|
MP-25-003-082-001/97
(BORKHEDA)
|
1725003000NRG24120620230057834
|
12/06/2023
|
GANGA BAI
|
1725003WL005773
|
GANGA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-043-001/121
(KHEDI)
|
1725003000NRG24110620230054801
|
12/06/2023
|
SEEMA BAI NARENDRA
|
1725003WL005580
|
SEEMA BAI NARENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SEEMABAINARENDRA
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24110620230054802
|
12/06/2023
|
BABALU LALU
|
1725003WL005580
|
BABALU LALU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
BABALULALU
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-043-001/237
(KHEDI)
|
1725003000NRG24110620230054803
|
12/06/2023
|
GITABAI BABLU
|
1725003WL005580
|
GITABAI BABLU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
GITABAIBABLU
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-043-001/4-A
(KHEDI)
|
1725003000NRG24110620230054799
|
12/06/2023
|
BINU BAI DHARAMSINGH
|
1725003WL005579
|
BINU BAI DHARAMSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
BINUBAIDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-043-001/422
(KHEDI)
|
1725003000NRG24110620230054804
|
12/06/2023
|
RAKESH MANOHAR
|
1725003WL005580
|
RAKESH MANOHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAKESHMANOHAR
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-043-001/73
(KHEDI)
|
1725003000NRG24110620230054806
|
12/06/2023
|
SANGITA RAJESH
|
1725003WL005580
|
SANGITA RAJESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANGITARAJESH
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-043-001/733
(KHEDI)
|
1725003000NRG24110620230054800
|
12/06/2023
|
SANGEETA RAJARAM
|
1725003WL005579
|
SANGEETA RAJARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANGEETARAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHALAWA
|
MP-25-003-051-001/161
(MADNI)
|
1725003000NRG24100620230054493
|
12/06/2023
|
hamid khan hanif khan
|
1725003WL005550
|
hamid khan hanif khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
hamidkhanhanifkhan
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-051-001/161
(MADNI)
|
1725003000NRG24100620230054492
|
12/06/2023
|
HAMID KHAN HANIF KHAN
|
1725003WL005550
|
HAMID KHAN HANIF KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
HAMIDKHANHANIFKHAN
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHALAWA
|
MP-25-003-051-001/211
(MADNI)
|
1725003000NRG24100620230054494
|
12/06/2023
|
AKBAR NYAMAT
|
1725003WL005550
|
AKBAR NYAMAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
AKBARNYAMAT
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-051-001/211-A
(MADNI)
|
1725003000NRG24100620230054495
|
12/06/2023
|
AMJAD KHAN NAYAMAT
|
1725003WL005550
|
AMJAD KHAN NAYAMAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
AMJADKHANNAYAMAT
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-051-001/211-A
(MADNI)
|
1725003000NRG24100620230054496
|
12/06/2023
|
salma bi
|
1725003WL005550
|
salma bi
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
salmabi
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24100620230054497
|
12/06/2023
|
MANJUR KHAN RAHIM KHAN
|
1725003WL005550
|
MANJUR KHAN RAHIM KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANJURKHANRAHIMKHAN
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24100620230054498
|
12/06/2023
|
sammabee manjur khan
|
1725003WL005550
|
sammabee manjur khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sammabeemanjurkhan
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-051-001/232-A
(MADNI)
|
1725003000NRG24100620230054499
|
12/06/2023
|
jalil shabbir
|
1725003WL005550
|
jalil shabbir
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
jalilshabbir
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-051-001/232-A
(MADNI)
|
1725003000NRG24100620230054500
|
12/06/2023
|
parveen bi jalil khan
|
1725003WL005550
|
parveen bi jalil khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
parveenbijalilkhan
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24100620230054501
|
12/06/2023
|
MUJAFA KHAN
|
1725003WL005550
|
MUJAFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MUJAFAKHAN
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-051-001/299-A
(MADNI)
|
1725003000NRG24100620230054502
|
12/06/2023
|
SAIDA BI WO MUJJFA KHAN
|
1725003WL005550
|
SAIDA BI WO MUJJFA KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SAIDABIWOMUJJFAKHAN
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-051-002/49-A
(MADNI)
|
1725003000NRG24100620230054503
|
12/06/2023
|
NEWLA TITARIYA
|
1725003WL005550
|
NEWLA TITARIYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
NEWLATITARIYA
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-051-002/49-A
(MADNI)
|
1725003000NRG24100620230054504
|
12/06/2023
|
SAYDA BAI NEWLA
|
1725003WL005550
|
SAYDA BAI NEWLA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SAYDABAINEWLA
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-071-001/137
(SALYAKHEDA)
|
1725003000NRG24120620230056984
|
12/06/2023
|
SHIVPRASAD SHIVLAL
|
1725003WL005732
|
SHIVPRASAD SHIVLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHIVPRASADSHIVLAL
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-071-001/14
(SALYAKHEDA)
|
1725003000NRG24120620230056985
|
12/06/2023
|
sajan bai kalu
|
1725003WL005732
|
sajan bai kalu
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
sajanbaikalu
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-071-001/150-A
(SALYAKHEDA)
|
1725003000NRG24120620230056988
|
12/06/2023
|
KIRAN BAI SUMERSINGH
|
1725003WL005732
|
KIRAN BAI SUMERSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
KIRANBAISUMERSINGH
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-071-001/150-A
(SALYAKHEDA)
|
1725003000NRG24120620230056987
|
12/06/2023
|
sumer singh kamal
|
1725003WL005732
|
sumer singh kamal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sumersinghkamal
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-071-001/152
(SALYAKHEDA)
|
1725003000NRG24120620230056989
|
12/06/2023
|
LILABAI JAGNNATH
|
1725003WL005732
|
LILABAI JAGNNATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
LILABAIJAGNNATH
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-071-001/154
(SALYAKHEDA)
|
1725003000NRG24120620230056990
|
12/06/2023
|
anarsingh lakshiram
|
1725003WL005732
|
anarsingh lakshiram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
anarsinghlakshiram
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-071-001/160
(SALYAKHEDA)
|
1725003000NRG24120620230056994
|
12/06/2023
|
motilal dangu
|
1725003WL005732
|
motilal dangu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
motilaldangu
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-071-001/160
(SALYAKHEDA)
|
1725003000NRG24120620230056995
|
12/06/2023
|
sakun bai motilal
|
1725003WL005732
|
sakun bai motilal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sakunbaimotilal
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-071-001/166
(SALYAKHEDA)
|
1725003000NRG24120620230056997
|
12/06/2023
|
SANTI BAI NADLAL
|
1725003WL005732
|
SANTI BAI NADLAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANTIBAINADLAL
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-071-001/166
(SALYAKHEDA)
|
1725003000NRG24120620230056996
|
12/06/2023
|
shanti bai NANDLAL
|
1725003WL005732
|
shanti bai NANDLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
shantibaiNANDLAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-071-001/169
(SALYAKHEDA)
|
1725003000NRG24120620230056998
|
12/06/2023
|
MUKESH MANSINGH
|
1725003WL005732
|
MUKESH MANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MUKESHMANSINGH
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-071-001/169
(SALYAKHEDA)
|
1725003000NRG24120620230056999
|
12/06/2023
|
sangita mukesh
|
1725003WL005732
|
sangita mukesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sangitamukesh
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-071-001/169-A
(SALYAKHEDA)
|
1725003000NRG24120620230057001
|
12/06/2023
|
SANTRA BAI NARAYAN
|
1725003WL005732
|
SANTRA BAI NARAYAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANTRABAINARAYAN
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-071-001/180
(SALYAKHEDA)
|
1725003000NRG24120620230057007
|
12/06/2023
|
bachhi bai radhesyam
|
1725003WL005732
|
bachhi bai radhesyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
bachhibairadhesyam
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-071-001/180
(SALYAKHEDA)
|
1725003000NRG24120620230057006
|
12/06/2023
|
RADHESHYAM
|
1725003WL005732
|
RADHESHYAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-071-001/192
(SALYAKHEDA)
|
1725003000NRG24120620230057086
|
12/06/2023
|
KARANSINGH KANSINGH
|
1725003WL005733
|
KARANSINGH KANSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
KARANSINGHKANSINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-071-001/192
(SALYAKHEDA)
|
1725003000NRG24120620230057087
|
12/06/2023
|
santri bai karansingh
|
1725003WL005733
|
santri bai karansingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
santribaikaransingh
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-071-001/200
(SALYAKHEDA)
|
1725003000NRG24120620230057009
|
12/06/2023
|
shusila ghansyam
|
1725003WL005732
|
shusila ghansyam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
shusilaghansyam
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-071-001/207-B
(SALYAKHEDA)
|
1725003000NRG24120620230057011
|
12/06/2023
|
ANARAKALI MAHESH
|
1725003WL005732
|
ANARAKALI MAHESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANARAKALIMAHESH
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-071-001/207-B
(SALYAKHEDA)
|
1725003000NRG24120620230057010
|
12/06/2023
|
MAHESH
|
1725003WL005732
|
MAHESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHALAWA
|
MP-25-003-071-001/207-C
(SALYAKHEDA)
|
1725003000NRG24120620230057012
|
12/06/2023
|
SHANKAR SILALE
|
1725003WL005732
|
SHANKAR SILALE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHANKARSILALE
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-071-001/207-C
(SALYAKHEDA)
|
1725003000NRG24120620230057013
|
12/06/2023
|
Sumitra shankar silale
|
1725003WL005732
|
Sumitra shankar silale
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
Sumitrashankarsilale
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-071-001/210-A
(SALYAKHEDA)
|
1725003000NRG24120620230057014
|
12/06/2023
|
LAKHAN SITARAM
|
1725003WL005732
|
LAKHAN SITARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
LAKHANSITARAM
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-071-001/228
(SALYAKHEDA)
|
1725003000NRG24120620230057017
|
12/06/2023
|
ABHAYSINGH KANSINGH
|
1725003WL005732
|
ABHAYSINGH KANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ABHAYSINGHKANSINGH
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-071-001/229
(SALYAKHEDA)
|
1725003000NRG24120620230057091
|
12/06/2023
|
mamta bai punam
|
1725003WL005733
|
mamta bai punam
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
mamtabaipunam
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-071-001/231
(SALYAKHEDA)
|
1725003000NRG24120620230057020
|
12/06/2023
|
MUKESH BHAGIRATH
|
1725003WL005732
|
MUKESH BHAGIRATH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MUKESHBHAGIRATH
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-071-001/231
(SALYAKHEDA)
|
1725003000NRG24120620230057021
|
12/06/2023
|
SANGITA BAI MUKESH
|
1725003WL005732
|
SANGITA BAI MUKESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANGITABAIMUKESH
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-071-001/233
(SALYAKHEDA)
|
1725003000NRG24120620230057022
|
12/06/2023
|
foolchand babu
|
1725003WL005732
|
foolchand babu
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585264
|
|
foolchandbabu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
KHALAWA
|
MP-25-003-071-001/243
(SALYAKHEDA)
|
1725003000NRG24120620230057092
|
12/06/2023
|
goutam radhelal
|
1725003WL005733
|
goutam radhelal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
goutamradhelal
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-071-001/243-B
(SALYAKHEDA)
|
1725003000NRG24120620230057023
|
12/06/2023
|
VISHANU HARKISAN
|
1725003WL005732
|
VISHANU HARKISAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
VISHANUHARKISAN
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-071-001/247
(SALYAKHEDA)
|
1725003000NRG24120620230057093
|
12/06/2023
|
GABBU KANSINGH NAYAK
|
1725003WL005733
|
GABBU KANSINGH NAYAK
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GABBUKANSINGHNAYAK
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-071-001/247
(SALYAKHEDA)
|
1725003000NRG24120620230057094
|
12/06/2023
|
PUSHPABAI GABBU
|
1725003WL005733
|
PUSHPABAI GABBU
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
PUSHPABAIGABBU
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-071-001/25
(SALYAKHEDA)
|
1725003000NRG24120620230057025
|
12/06/2023
|
urmila bai sajan
|
1725003WL005732
|
urmila bai sajan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
urmilabaisajan
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-071-001/251
(SALYAKHEDA)
|
1725003000NRG24120620230057027
|
12/06/2023
|
sarju bai shivkaran
|
1725003WL005732
|
sarju bai shivkaran
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sarjubaishivkaran
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-071-001/251-A
(SALYAKHEDA)
|
1725003000NRG24120620230057028
|
12/06/2023
|
SARASHVATI RAMADHAR
|
1725003WL005732
|
SARASHVATI RAMADHAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SARASHVATIRAMADHAR
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-071-001/259
(SALYAKHEDA)
|
1725003000NRG24120620230057096
|
12/06/2023
|
mamta bai
|
1725003WL005733
|
mamta bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-071-001/259
(SALYAKHEDA)
|
1725003000NRG24120620230057095
|
12/06/2023
|
SURAJMAL SAWAISINGH
|
1725003WL005733
|
SURAJMAL SAWAISINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SURAJMALSAWAISINGH
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-071-001/260-A
(SALYAKHEDA)
|
1725003000NRG24120620230057030
|
12/06/2023
|
sharvan babu
|
1725003WL005732
|
sharvan babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sharvanbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-071-001/263-A
(SALYAKHEDA)
|
1725003000NRG24120620230057032
|
12/06/2023
|
pushpa bai raghuvir
|
1725003WL005732
|
pushpa bai raghuvir
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
pushpabairaghuvir
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-071-001/263-A
(SALYAKHEDA)
|
1725003000NRG24120620230057031
|
12/06/2023
|
RAGHUVIR UMENDSINGH
|
1725003WL005732
|
RAGHUVIR UMENDSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAGHUVIRUMENDSINGH
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-071-001/268
(SALYAKHEDA)
|
1725003000NRG24120620230057035
|
12/06/2023
|
jyoti bai
|
1725003WL005732
|
jyoti bai
|
00048
|
BKID0009530
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364585264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHALAWA
|
MP-25-003-071-001/268
(SALYAKHEDA)
|
1725003000NRG24120620230057034
|
12/06/2023
|
shravan gangabisan
|
1725003WL005732
|
shravan gangabisan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
shravangangabisan
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-071-001/272
(SALYAKHEDA)
|
1725003000NRG24120620230057098
|
12/06/2023
|
MALTI BAI MAHAN
|
1725003WL005733
|
MALTI BAI MAHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
MALTIBAIMAHAN
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-071-001/300
(SALYAKHEDA)
|
1725003000NRG24120620230057036
|
12/06/2023
|
LALTABAI GOVIND
|
1725003WL005732
|
LALTABAI GOVIND
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
LALTABAIGOVIND
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-071-001/302
(SALYAKHEDA)
|
1725003000NRG24120620230057037
|
12/06/2023
|
PRAMOD BALAK SINGH
|
1725003WL005732
|
PRAMOD BALAK SINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585264
|
|
PRAMODBALAKSINGH
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-071-001/305
(SALYAKHEDA)
|
1725003000NRG24120620230057099
|
12/06/2023
|
rasal narayan
|
1725003WL005733
|
rasal narayan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
rasalnarayan
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-071-001/305
(SALYAKHEDA)
|
1725003000NRG24120620230057100
|
12/06/2023
|
sundar bai rasal
|
1725003WL005733
|
sundar bai rasal
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
sundarbairasal
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-071-001/306
(SALYAKHEDA)
|
1725003000NRG24120620230057040
|
12/06/2023
|
KAMLESH
|
1725003WL005732
|
KAMLESH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-071-001/306
(SALYAKHEDA)
|
1725003000NRG24120620230057038
|
12/06/2023
|
RAMESH RATAN
|
1725003WL005732
|
RAMESH RATAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMESHRATAN
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-071-001/307
(SALYAKHEDA)
|
1725003000NRG24120620230057041
|
12/06/2023
|
MAYA BAI SASTRI
|
1725003WL005732
|
MAYA BAI SASTRI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
MAYABAISASTRI
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-071-001/307
(SALYAKHEDA)
|
1725003000NRG24120620230057042
|
12/06/2023
|
SHASTRI RATAN
|
1725003WL005732
|
SHASTRI RATAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHASTRIRATAN
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-071-001/311-A
(SALYAKHEDA)
|
1725003000NRG24120620230057103
|
12/06/2023
|
nima bai subhash
|
1725003WL005733
|
nima bai subhash
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
nimabaisubhash
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-071-001/311-A
(SALYAKHEDA)
|
1725003000NRG24120620230057104
|
12/06/2023
|
subhash mansingh
|
1725003WL005733
|
subhash mansingh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
subhashmansingh
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-071-001/319
(SALYAKHEDA)
|
1725003000NRG24120620230057107
|
12/06/2023
|
NAGIN RAMDAS
|
1725003WL005733
|
NAGIN RAMDAS
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
NAGINRAMDAS
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-071-001/319-A
(SALYAKHEDA)
|
1725003000NRG24120620230057044
|
12/06/2023
|
mainabai ramdash
|
1725003WL005732
|
mainabai ramdash
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
mainabairamdash
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-071-001/331-B
(SALYAKHEDA)
|
1725003000NRG24120620230057046
|
12/06/2023
|
ramvati silale
|
1725003WL005732
|
ramvati silale
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ramvatisilale
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-071-001/350
(SALYAKHEDA)
|
1725003000NRG24120620230057108
|
12/06/2023
|
GOPAL NARAYAN
|
1725003WL005733
|
GOPAL NARAYAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GOPALNARAYAN
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-071-001/350
(SALYAKHEDA)
|
1725003000NRG24120620230057109
|
12/06/2023
|
GUJRI GOPAL
|
1725003WL005733
|
GUJRI GOPAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GUJRIGOPAL
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-071-001/371
(SALYAKHEDA)
|
1725003000NRG24120620230057113
|
12/06/2023
|
ANITA BAI LEKHRAM
|
1725003WL005733
|
ANITA BAI LEKHRAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANITABAILEKHRAM
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-071-001/371
(SALYAKHEDA)
|
1725003000NRG24120620230057112
|
12/06/2023
|
LEKHRAM BABULAL
|
1725003WL005733
|
LEKHRAM BABULAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
LEKHRAMBABULAL
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-071-001/381
(SALYAKHEDA)
|
1725003000NRG24120620230057114
|
12/06/2023
|
DHANSINGH KHEMA
|
1725003WL005733
|
DHANSINGH KHEMA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
DHANSINGHKHEMA
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-071-001/381
(SALYAKHEDA)
|
1725003000NRG24120620230057115
|
12/06/2023
|
KASTURI BAI
|
1725003WL005733
|
KASTURI BAI
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
KASTURIBAI
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-071-001/399
(SALYAKHEDA)
|
1725003000NRG24120620230057048
|
12/06/2023
|
PARVATI BAI LAXMAN
|
1725003WL005732
|
PARVATI BAI LAXMAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
PARVATIBAILAXMAN
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-071-001/408
(SALYAKHEDA)
|
1725003000NRG24120620230057050
|
12/06/2023
|
RAMESH BISRAM
|
1725003WL005732
|
RAMESH BISRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMESHBISRAM
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-071-001/408
(SALYAKHEDA)
|
1725003000NRG24120620230057051
|
12/06/2023
|
sakun bai ramesh
|
1725003WL005732
|
sakun bai ramesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sakunbairamesh
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-071-001/412
(SALYAKHEDA)
|
1725003000NRG24120620230057116
|
12/06/2023
|
manohar totaram
|
1725003WL005733
|
manohar totaram
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
manohartotaram
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-071-001/428
(SALYAKHEDA)
|
1725003000NRG24120620230057054
|
12/06/2023
|
ANITA BAI SUNDARLAL
|
1725003WL005732
|
ANITA BAI SUNDARLAL
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
ANITABAISUNDARLAL
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-071-001/430-A
(SALYAKHEDA)
|
1725003000NRG24120620230057055
|
12/06/2023
|
DILIP SANU
|
1725003WL005732
|
DILIP SANU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
DILIPSANU
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-071-001/432
(SALYAKHEDA)
|
1725003000NRG24120620230057058
|
12/06/2023
|
haroli bai mohanlal
|
1725003WL005732
|
haroli bai mohanlal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
harolibaimohanlal
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-071-001/432
(SALYAKHEDA)
|
1725003000NRG24120620230057057
|
12/06/2023
|
MOHANLAL MANGiLAL
|
1725003WL005732
|
MOHANLAL MANGiLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
MOHANLALMANGiLAL
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-071-001/434
(SALYAKHEDA)
|
1725003000NRG24120620230057059
|
12/06/2023
|
mamta bai hukumsing
|
1725003WL005732
|
mamta bai hukumsing
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
mamtabaihukumsing
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-071-001/442-A
(SALYAKHEDA)
|
1725003000NRG24120620230057060
|
12/06/2023
|
sumntra bai kamal
|
1725003WL005732
|
sumntra bai kamal
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585264
|
|
sumntrabaikamal
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-071-001/443
(SALYAKHEDA)
|
1725003000NRG24120620230057062
|
12/06/2023
|
lalta bai umensing
|
1725003WL005732
|
lalta bai umensing
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
laltabaiumensing
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-071-001/444
(SALYAKHEDA)
|
1725003000NRG24120620230057063
|
12/06/2023
|
GULKI BAI RADHELAL
|
1725003WL005732
|
GULKI BAI RADHELAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
GULKIBAIRADHELAL
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-071-001/456
(SALYAKHEDA)
|
1725003000NRG24120620230057064
|
12/06/2023
|
bansnti bai indarsingh
|
1725003WL005732
|
bansnti bai indarsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
bansntibaiindarsingh
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-071-001/456
(SALYAKHEDA)
|
1725003000NRG24120620230057065
|
12/06/2023
|
hariom
|
1725003WL005732
|
hariom
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHALAWA
|
MP-25-003-071-001/458
(SALYAKHEDA)
|
1725003000NRG24120620230057066
|
12/06/2023
|
GULBIBAI SANTOSH
|
1725003WL005732
|
GULBIBAI SANTOSH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
GULBIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-071-001/479
(SALYAKHEDA)
|
1725003000NRG24120620230057067
|
12/06/2023
|
rakha bai ramshrup
|
1725003WL005732
|
rakha bai ramshrup
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
rakhabairamshrup
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-071-001/489
(SALYAKHEDA)
|
1725003000NRG24120620230057068
|
12/06/2023
|
PRAVEEEN CHOUHAN
|
1725003WL005732
|
PRAVEEEN CHOUHAN
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
PRAVEEENCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-071-001/57
(SALYAKHEDA)
|
1725003000NRG24120620230057117
|
12/06/2023
|
SUKHALAL DASRATH
|
1725003WL005733
|
SUKHALAL DASRATH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SUKHALALDASRATH
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-071-001/58
(SALYAKHEDA)
|
1725003000NRG24120620230057070
|
12/06/2023
|
Sunita santosh
|
1725003WL005732
|
Sunita santosh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Sunitasantosh
|
BANK OF INDIA(508505)
|
|
197
|
KHALAWA
|
MP-25-003-071-001/6
(SALYAKHEDA)
|
1725003000NRG24120620230057071
|
12/06/2023
|
ramswarup kishan
|
1725003WL005732
|
ramswarup kishan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
ramswarupkishan
|
BANK OF INDIA(508505)
|
|
198
|
KHALAWA
|
MP-25-003-071-001/6
(SALYAKHEDA)
|
1725003000NRG24120620230057072
|
12/06/2023
|
Shanta bai
|
1725003WL005732
|
Shanta bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24120620230057075
|
12/06/2023
|
PANCHU mukharam
|
1725003WL005732
|
PANCHU mukharam
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
PANCHUmukharam
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-071-001/79
(SALYAKHEDA)
|
1725003000NRG24120620230057076
|
12/06/2023
|
SUMAN BAI PANCHU
|
1725003WL005732
|
SUMAN BAI PANCHU
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SUMANBAIPANCHU
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-071-001/90
(SALYAKHEDA)
|
1725003000NRG24120620230057081
|
12/06/2023
|
ASHOK BHAILAL
|
1725003WL005732
|
ASHOK BHAILAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
ASHOKBHAILAL
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-071-001/92
(SALYAKHEDA)
|
1725003000NRG24120620230057083
|
12/06/2023
|
KHUMAN SINGH GANGARAM
|
1725003WL005732
|
KHUMAN SINGH GANGARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
KHUMANSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
203
|
KHALAWA
|
MP-25-003-038-002/123
(KARWANI)
|
1725003000NRG24110620230054733
|
12/06/2023
|
MOJI KASDE
|
1725003WL005569
|
MOJI KASDE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
MOJIKASDE
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-038-002/162
(KARWANI)
|
1725003000NRG24110620230054737
|
12/06/2023
|
kamla BHURAYA
|
1725003WL005569
|
kamla BHURAYA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
kamlaBHURAYA
|
BANK OF INDIA(508505)
|
|
205
|
KHALAWA
|
MP-25-003-038-002/19
(KARWANI)
|
1725003000NRG24110620230054741
|
12/06/2023
|
deepak munnalal
|
1725003WL005569
|
deepak munnalal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
deepakmunnalal
|
BANK OF INDIA(508505)
|
|
206
|
KHALAWA
|
MP-25-003-038-002/72
(KARWANI)
|
1725003000NRG24110620230054749
|
12/06/2023
|
Kuvarsingh
|
1725003WL005569
|
Kuvarsingh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Kuvarsingh
|
BANK OF INDIA(508505)
|
|
207
|
KHALAWA
|
MP-25-003-057-001/164
(MIRPUR)
|
1725003000NRG24120620230056881
|
12/06/2023
|
DAYARAMSUKHRAM
|
1725003WL005727
|
DAYARAMSUKHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
DAYARAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
208
|
KHALAWA
|
MP-25-003-057-001/91-B
(MIRPUR)
|
1725003000NRG24120620230056926
|
12/06/2023
|
MANOJ RAMBHAU
|
1725003WL005727
|
MANOJ RAMBHAU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANOJRAMBHAU
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-082-001/164
(BORKHEDA)
|
1725003000NRG24120620230057799
|
12/06/2023
|
SARUNA
|
1725003WL005773
|
SARUNA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
210
|
KHALAWA
|
MP-25-003-028-001/62
(JAMNYA KHURD)
|
1725003000NRG24110620230055240
|
12/06/2023
|
Gaja
|
1725003WL005619
|
Gaja
|
00051
|
MAHB0000142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585264
|
|
Gaja
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
KHALAWA
|
MP-25-003-082-001/105
(BORKHEDA)
|
1725003000NRG24120620230057784
|
12/06/2023
|
savitri
|
1725003WL005773
|
savitri
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KHALAWA
|
MP-25-003-082-001/120
(BORKHEDA)
|
1725003000NRG24120620230057790
|
12/06/2023
|
SURAJLAL
|
1725003WL005773
|
SURAJLAL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SURAJLAL
|
BANK OF INDIA(508505)
|
|
213
|
KHALAWA
|
MP-25-003-082-001/146
(BORKHEDA)
|
1725003000NRG24120620230057798
|
12/06/2023
|
RAJLI
|
1725003WL005773
|
RAJLI
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAJLI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KHALAWA
|
MP-25-003-082-001/182
(BORKHEDA)
|
1725003000NRG24120620230057804
|
12/06/2023
|
dayaram
|
1725003WL005773
|
dayaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KHALAWA
|
MP-25-003-082-001/193
(BORKHEDA)
|
1725003000NRG24120620230057806
|
12/06/2023
|
SANJU
|
1725003WL005773
|
SANJU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
216
|
KHALAWA
|
MP-25-003-082-001/193
(BORKHEDA)
|
1725003000NRG24120620230057805
|
12/06/2023
|
SANJU
|
1725003WL005773
|
SANJU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KHALAWA
|
MP-25-003-082-001/28
(BORKHEDA)
|
1725003000NRG24120620230057813
|
12/06/2023
|
NANIYA
|
1725003WL005773
|
NANIYA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
NANIYA
|
BANK OF INDIA(508505)
|
|
218
|
KHALAWA
|
MP-25-003-082-001/289
(BORKHEDA)
|
1725003000NRG24120620230057814
|
12/06/2023
|
UMARSING
|
1725003WL005773
|
UMARSING
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
UMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KHALAWA
|
MP-25-003-082-001/305-A
(BORKHEDA)
|
1725003000NRG24120620230057816
|
12/06/2023
|
DHANALAL
|
1725003WL005773
|
DHANALAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
DHANALAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KHALAWA
|
MP-25-003-082-001/36
(BORKHEDA)
|
1725003000NRG24120620230057819
|
12/06/2023
|
BAYALAL
|
1725003WL005773
|
BAYALAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
BAYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KHALAWA
|
MP-25-003-082-001/58
(BORKHEDA)
|
1725003000NRG24120620230057821
|
12/06/2023
|
AMRATA
|
1725003WL005773
|
AMRATA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
AMRATA
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-082-001/72
(BORKHEDA)
|
1725003000NRG24120620230057827
|
12/06/2023
|
CHUNILAL
|
1725003WL005773
|
CHUNILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
223
|
KHALAWA
|
MP-25-003-017-001/119
(DHAMA)
|
1725003000NRG24120620230057692
|
12/06/2023
|
RAJESH MOTILAL
|
1725003WL005766
|
RAJESH MOTILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAJESHMOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHALAWA
|
MP-25-003-018-001/53-A
(DHAWDI)
|
1725003000NRG24120620230056970
|
12/06/2023
|
SUSHILA LAVKESH
|
1725003WL005730
|
SUSHILA LAVKESH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
SUSHILALAVKESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHALAWA
|
MP-25-003-018-001/9
(DHAWDI)
|
1725003000NRG24120620230056979
|
12/06/2023
|
RAMCHAND CHIRONJI
|
1725003WL005730
|
RAMCHAND CHIRONJI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMCHANDCHIRONJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
226
|
KHALAWA
|
MP-25-003-038-002/103
(KARWANI)
|
1725003000NRG24110620230054727
|
12/06/2023
|
RAMOTIBAI SYAMLAL
|
1725003WL005569
|
RAMOTIBAI SYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMOTIBAISYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHALAWA
|
MP-25-003-038-002/123
(KARWANI)
|
1725003000NRG24110620230054732
|
12/06/2023
|
KISORILAL HEERILAL
|
1725003WL005569
|
KISORILAL HEERILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
KISORILALHEERILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
228
|
KHALAWA
|
MP-25-003-038-002/135
(KARWANI)
|
1725003000NRG24110620230054735
|
12/06/2023
|
mohanlal babu
|
1725003WL005569
|
mohanlal babu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
mohanlalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-038-002/40
(KARWANI)
|
1725003000NRG24110620230054748
|
12/06/2023
|
Supriya
|
1725003WL005569
|
Supriya
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Supriya
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-038-002/72
(KARWANI)
|
1725003000NRG24110620230054751
|
12/06/2023
|
Ravishankar
|
1725003WL005569
|
Ravishankar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHALAWA
|
MP-25-003-042-004/186
(KHATEGAON)
|
1725003000NRG24120620230056603
|
12/06/2023
|
KRIPARAM
|
1725003WL005705
|
KRIPARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHALAWA
|
MP-25-003-042-004/186
(KHATEGAON)
|
1725003000NRG24120620230056604
|
12/06/2023
|
SARSWATI
|
1725003WL005705
|
SARSWATI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHALAWA
|
MP-25-003-042-004/63-A
(KHATEGAON)
|
1725003000NRG24120620230056600
|
12/06/2023
|
GAJANAND CHHOTERAM
|
1725003WL005704
|
GAJANAND CHHOTERAM
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
GAJANANDCHHOTERAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-042-004/63-A
(KHATEGAON)
|
1725003000NRG24120620230056602
|
12/06/2023
|
KOSHALYABAI
|
1725003WL005704
|
KOSHALYABAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHALAWA
|
MP-25-003-042-004/63-A
(KHATEGAON)
|
1725003000NRG24120620230056601
|
12/06/2023
|
VANRAJ
|
1725003WL005704
|
VANRAJ
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
VANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
236
|
KHALAWA
|
MP-25-003-047-001/70
(KUMHARKHEDA)
|
1725003000NRG24120620230057781
|
12/06/2023
|
SHOBHA BAI
|
1725003WL005772
|
SHOBHA BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-057-001/116
(MIRPUR)
|
1725003000NRG24120620230056877
|
12/06/2023
|
SHANTA BAI SOMA
|
1725003WL005727
|
SHANTA BAI SOMA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHANTABAISOMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHALAWA
|
MP-25-003-057-001/164
(MIRPUR)
|
1725003000NRG24120620230056883
|
12/06/2023
|
SHANTABAI DAYARAM
|
1725003WL005727
|
SHANTABAI DAYARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHANTABAIDAYARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-057-001/213-A
(MIRPUR)
|
1725003000NRG24120620230056895
|
12/06/2023
|
SARSHWATI CHAMAN
|
1725003WL005727
|
SARSHWATI CHAMAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SARSHWATICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-057-001/305
(MIRPUR)
|
1725003000NRG24120620230056902
|
12/06/2023
|
savita
|
1725003WL005727
|
savita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
savita
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-057-001/315
(MIRPUR)
|
1725003000NRG24120620230056904
|
12/06/2023
|
krishna bai
|
1725003WL005727
|
krishna bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-057-001/86
(MIRPUR)
|
1725003000NRG24120620230056922
|
12/06/2023
|
BETIBAI LAXMAN
|
1725003WL005727
|
BETIBAI LAXMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
BETIBAILAXMAN
|
BANK OF BARODA(606985)
|
|
243
|
KHALAWA
|
MP-25-003-057-001/91
(MIRPUR)
|
1725003000NRG24120620230056924
|
12/06/2023
|
USHA BAI RAMBHAV
|
1725003WL005727
|
USHA BAI RAMBHAV
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585264
|
|
USHABAIRAMBHAV
|
BANK OF INDIA(508505)
|
|
244
|
KHALAWA
|
MP-25-003-071-001/430-A
(SALYAKHEDA)
|
1725003000NRG24120620230057056
|
12/06/2023
|
PARMILA BAI DILIP
|
1725003WL005732
|
PARMILA BAI DILIP
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
PARMILABAIDILIP
|
BANK OF INDIA(508505)
|
|
245
|
KHALAWA
|
MP-25-003-082-001/104
(BORKHEDA)
|
1725003000NRG24120620230057782
|
12/06/2023
|
kunjilal
|
1725003WL005773
|
kunjilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-082-001/113
(BORKHEDA)
|
1725003000NRG24120620230057787
|
12/06/2023
|
HARIRAM RAMPARSAD
|
1725003WL005773
|
HARIRAM RAMPARSAD
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
HARIRAMRAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHALAWA
|
MP-25-003-082-001/26
(BORKHEDA)
|
1725003000NRG24120620230057812
|
12/06/2023
|
SOBHARAM
|
1725003WL005773
|
SOBHARAM
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
248
|
KHALAWA
|
MP-25-003-018-001/30-C
(DHAWDI)
|
1725003000NRG24120620230056963
|
12/06/2023
|
NILESH HARIDASH
|
1725003WL005730
|
NILESH HARIDASH
|
00468
|
UBIN0532614
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
NILESHHARIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
249
|
KHALAWA
|
MP-25-003-041-001/5219
(KHARKALA)
|
1725003000NRG24120620230056696
|
12/06/2023
|
rahul
|
1725003WL005708
|
rahul
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHALAWA
|
MP-25-003-041-001/5219
(KHARKALA)
|
1725003000NRG24120620230056697
|
12/06/2023
|
rohit
|
1725003WL005708
|
rohit
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
rohit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
251
|
KHALAWA
|
MP-25-003-028-001/304-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055107
|
12/06/2023
|
Anil
|
1725003WL005602
|
Anil
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Anil
|
BANK OF INDIA(508505)
|
|
252
|
KHALAWA
|
MP-25-003-028-001/304-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055108
|
12/06/2023
|
Laxmi
|
1725003WL005602
|
Laxmi
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
253
|
KHALAWA
|
MP-25-003-028-002/24
(JAMNYA KHURD)
|
1725003000NRG24110620230055254
|
12/06/2023
|
Durga
|
1725003WL005624
|
Durga
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Durga
|
BANK OF INDIA(508505)
|
|
254
|
KHALAWA
|
MP-25-003-028-002/24
(JAMNYA KHURD)
|
1725003000NRG24110620230055255
|
12/06/2023
|
Sunita
|
1725003WL005624
|
Sunita
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
255
|
KHALAWA
|
MP-25-003-038-002/40
(KARWANI)
|
1725003000NRG24110620230054747
|
12/06/2023
|
sunilGangram
|
1725003WL005569
|
sunilGangram
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
sunilGangram
|
IDFC BANK LIMITED(608117)
|
|
256
|
KHALAWA
|
MP-25-003-057-001/173
(MIRPUR)
|
1725003000NRG24120620230056887
|
12/06/2023
|
Sunita bai Ramgopal
|
1725003WL005727
|
Sunita bai Ramgopal
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SunitabaiRamgopal
|
IDFC BANK LIMITED(608117)
|
|
257
|
KHALAWA
|
MP-25-003-057-001/222
(MIRPUR)
|
1725003000NRG24120620230056897
|
12/06/2023
|
RAJESH LOUVANSHI
|
1725003WL005727
|
RAJESH LOUVANSHI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAJESHLOUVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
258
|
KHALAWA
|
MP-25-003-017-001/43-A
(DHAMA)
|
1725003000NRG24120620230057695
|
12/06/2023
|
Hiralal
|
1725003WL005766
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHALAWA
|
MP-25-003-017-001/43-A
(DHAMA)
|
1725003000NRG24120620230057694
|
12/06/2023
|
Hiralal
|
1725003WL005766
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHALAWA
|
MP-25-003-028-002/190-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055246
|
12/06/2023
|
Rakha
|
1725003WL005621
|
Rakha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Rakha
|
BANK OF INDIA(508505)
|
|
261
|
KHALAWA
|
MP-25-003-028-002/190-B
(JAMNYA KHURD)
|
1725003000NRG24110620230055245
|
12/06/2023
|
Suresh
|
1725003WL005621
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHALAWA
|
MP-25-003-038-002/75
(KARWANI)
|
1725003000NRG24110620230054752
|
12/06/2023
|
ASHOK
|
1725003WL005569
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
263
|
KHALAWA
|
MP-25-003-041-001/27
(KHARKALA)
|
1725003000NRG24120620230056682
|
12/06/2023
|
Devidash
|
1725003WL005708
|
Devidash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
Devidash
|
BANK OF INDIA(508505)
|
|
264
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24120620230056699
|
12/06/2023
|
Pooja Patel
|
1725003WL005708
|
Pooja Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24120620230056698
|
12/06/2023
|
Vinod Kumar
|
1725003WL005708
|
Vinod Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHALAWA
|
MP-25-003-071-001/491
(SALYAKHEDA)
|
1725003000NRG24120620230057069
|
12/06/2023
|
PARVATEE RAMESH
|
1725003WL005732
|
PARVATEE RAMESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585264
|
|
PARVATEERAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
267
|
KHALAWA
|
MP-25-003-028-002/127-D
(JAMNYA KHURD)
|
1725003000NRG24110620230055244
|
12/06/2023
|
Durga
|
1725003WL005621
|
Durga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Durga
|
BANK OF INDIA(508505)
|
|
268
|
KHALAWA
|
MP-25-003-041-001/1306-A
(KHARKALA)
|
1725003000NRG24120620230056677
|
12/06/2023
|
mena
|
1725003WL005708
|
mena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
mena
|
BANK OF INDIA(508505)
|
|
269
|
KHALAWA
|
MP-25-003-071-001/154-A
(SALYAKHEDA)
|
1725003000NRG24120620230056993
|
12/06/2023
|
sugna bai
|
1725003WL005732
|
sugna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sugnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHALAWA
|
MP-25-003-071-001/154-A
(SALYAKHEDA)
|
1725003000NRG24120620230056992
|
12/06/2023
|
sugna bai
|
1725003WL005732
|
sugna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
271
|
KHALAWA
|
MP-25-003-029-001/463
(JAMNYA SARSARI)
|
1725003000NRG24110620230054654
|
12/06/2023
|
ram singh dhurve
|
1725003WL005561
|
ram singh dhurve
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364585264
|
|
ramsinghdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
272
|
KHALAWA
|
MP-25-003-017-001/119
(DHAMA)
|
1725003000NRG24120620230057691
|
12/06/2023
|
motilal
|
1725003WL005766
|
motilal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-017-001/129
(DHAMA)
|
1725003000NRG24120620230057693
|
12/06/2023
|
Manisha
|
1725003WL005766
|
Manisha
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
274
|
KHALAWA
|
MP-25-003-017-001/49
(DHAMA)
|
1725003000NRG24120620230057696
|
12/06/2023
|
SHARVAN SUKHRAM
|
1725003WL005766
|
SHARVAN SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
SHARVANSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-038-002/103
(KARWANI)
|
1725003000NRG24110620230054728
|
12/06/2023
|
SUBHASH MUNNALAL
|
1725003WL005569
|
SUBHASH MUNNALAL
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
SUBHASHMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-038-002/120
(KARWANI)
|
1725003000NRG24110620230054731
|
12/06/2023
|
jivanti sabulal
|
1725003WL005569
|
jivanti sabulal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
jivantisabulal
|
BANK OF BARODA(606985)
|
|
277
|
KHALAWA
|
MP-25-003-038-002/162
(KARWANI)
|
1725003000NRG24110620230054736
|
12/06/2023
|
BHURIA MAHATING
|
1725003WL005569
|
BHURIA MAHATING
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
BHURIAMAHATING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
278
|
KHALAWA
|
MP-25-003-038-002/31
(KARWANI)
|
1725003000NRG24110620230054743
|
12/06/2023
|
Harchand
|
1725003WL005569
|
Harchand
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-038-002/8
(KARWANI)
|
1725003000NRG24110620230054754
|
12/06/2023
|
lalsingh
|
1725003WL005569
|
lalsingh
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-047-001/70
(KUMHARKHEDA)
|
1725003000NRG24120620230057780
|
12/06/2023
|
RAMESH
|
1725003WL005772
|
RAMESH
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-078-001/181
(SUNDERDEV)
|
1725003000NRG24110620230055925
|
12/06/2023
|
KALYA MOTIRAM
|
1725003WL005673
|
KALYA MOTIRAM
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585264
|
|
KALYAMOTIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
282
|
KHALAWA
|
MP-25-003-078-001/336
(SUNDERDEV)
|
1725003000NRG24110620230055921
|
12/06/2023
|
MANGILAL RAMU
|
1725003WL005670
|
MANGILAL RAMU
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANGILALRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-078-001/99
(SUNDERDEV)
|
1725003000NRG24110620230055923
|
12/06/2023
|
CHMPUBAI NANDLAL
|
1725003WL005671
|
CHMPUBAI NANDLAL
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHMPUBAINANDLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
284
|
KHALAWA
|
MP-25-003-018-001/20
(DHAWDI)
|
1725003000NRG24120620230056961
|
12/06/2023
|
CHANDULAL
|
1725003WL005730
|
CHANDULAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
CHANDULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
285
|
KHALAWA
|
MP-25-003-018-001/27
(DHAWDI)
|
1725003000NRG24120620230056962
|
12/06/2023
|
NEMICHAND RADHLAL
|
1725003WL005730
|
NEMICHAND RADHLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
NEMICHANDRADHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-018-001/332
(DHAWDI)
|
1725003000NRG24120620230056965
|
12/06/2023
|
DASRATH RAYJU
|
1725003WL005730
|
DASRATH RAYJU
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
DASRATHRAYJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
287
|
KHALAWA
|
MP-25-003-018-001/47
(DHAWDI)
|
1725003000NRG24120620230056966
|
12/06/2023
|
DINESH AASHARAM
|
1725003WL005730
|
DINESH AASHARAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
DINESHAASHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
288
|
KHALAWA
|
MP-25-003-018-001/53
(DHAWDI)
|
1725003000NRG24120620230056968
|
12/06/2023
|
MANSHARAM BIDU
|
1725003WL005730
|
MANSHARAM BIDU
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANSHARAMBIDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
289
|
KHALAWA
|
MP-25-003-018-001/58-A
(DHAWDI)
|
1725003000NRG24120620230056972
|
12/06/2023
|
RAMJIVAN PREAMLAL
|
1725003WL005730
|
RAMJIVAN PREAMLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMJIVANPREAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KHALAWA
|
MP-25-003-018-001/63
(DHAWDI)
|
1725003000NRG24120620230056973
|
12/06/2023
|
MANOHARILAL SAMALU
|
1725003WL005730
|
MANOHARILAL SAMALU
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANOHARILALSAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-018-001/76-A
(DHAWDI)
|
1725003000NRG24120620230056976
|
12/06/2023
|
RAMBHAROSH SUREJLAL
|
1725003WL005730
|
RAMBHAROSH SUREJLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMBHAROSHSUREJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHALAWA
|
MP-25-003-018-001/76-A
(DHAWDI)
|
1725003000NRG24120620230056975
|
12/06/2023
|
RAMBHAROSH SUREJLAL
|
1725003WL005730
|
RAMBHAROSH SUREJLAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMBHAROSHSUREJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-018-001/83
(DHAWDI)
|
1725003000NRG24120620230056977
|
12/06/2023
|
RADHELAL HEERALAL
|
1725003WL005730
|
RADHELAL HEERALAL
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RADHELALHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHALAWA
|
MP-25-003-018-001/94
(DHAWDI)
|
1725003000NRG24120620230056980
|
12/06/2023
|
KANHAYALAL GHIDARI
|
1725003WL005730
|
KANHAYALAL GHIDARI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
KANHAYALALGHIDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
295
|
KHALAWA
|
MP-25-003-017-001/49
(DHAMA)
|
1725003000NRG24120620230057697
|
12/06/2023
|
kalvanti
|
1725003WL005766
|
kalvanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585264
|
|
kalvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHALAWA
|
MP-25-003-018-001/10
(DHAWDI)
|
1725003000NRG24120620230056960
|
12/06/2023
|
BALDEV LACHIRAM
|
1725003WL005730
|
BALDEV LACHIRAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
BALDEVLACHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHALAWA
|
MP-25-003-018-001/329
(DHAWDI)
|
1725003000NRG24120620230056964
|
12/06/2023
|
Nardibai Gangaram
|
1725003WL005730
|
Nardibai Gangaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585264
|
|
NardibaiGangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
298
|
KHALAWA
|
MP-25-003-018-001/47
(DHAWDI)
|
1725003000NRG24120620230056967
|
12/06/2023
|
RAM UIKEY DINESH
|
1725003WL005730
|
RAM UIKEY DINESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
RAMUIKEYDINESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHALAWA
|
MP-25-003-018-001/53
(DHAWDI)
|
1725003000NRG24120620230056969
|
12/06/2023
|
MANSHARAM BIDU
|
1725003WL005730
|
MANSHARAM BIDU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANSHARAMBIDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
300
|
KHALAWA
|
MP-25-003-018-001/53-B
(DHAWDI)
|
1725003000NRG24120620230056971
|
12/06/2023
|
GEETA MANSARAM
|
1725003WL005730
|
GEETA MANSARAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
GEETAMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHALAWA
|
MP-25-003-018-001/63
(DHAWDI)
|
1725003000NRG24120620230056974
|
12/06/2023
|
MANOHARI SAMALU
|
1725003WL005730
|
MANOHARI SAMALU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
MANOHARISAMALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
302
|
KHALAWA
|
MP-25-003-018-001/94
(DHAWDI)
|
1725003000NRG24120620230056981
|
12/06/2023
|
KALA BAI KANHAIYALAL
|
1725003WL005730
|
KALA BAI KANHAIYALAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585264
|
|
KALABAIKANHAIYALAL
|
IDFC BANK LIMITED(608117)
|
|
303
|
KHALAWA
|
MP-25-003-038-002/17
(KARWANI)
|
1725003000NRG24110620230054738
|
12/06/2023
|
Tulasiram
|
1725003WL005569
|
Tulasiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
Tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHALAWA
|
MP-25-003-082-001/120
(BORKHEDA)
|
1725003000NRG24120620230057791
|
12/06/2023
|
PINTUBAI
|
1725003WL005773
|
PINTUBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585264
|
|
PINTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
305
|
KHALAWA
|
MP-25-003-082-001/120
(BORKHEDA)
|
1725003000NRG24120620230057793
|
12/06/2023
|
soni
|
1725003WL005773
|
soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHALAWA
|
MP-25-003-082-001/220
(BORKHEDA)
|
1725003000NRG24120620230057809
|
12/06/2023
|
songelal
|
1725003WL005773
|
songelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585264
|
|
songelal
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHALAWA
|
MP-25-003-082-001/82127912-C
(BORKHEDA)
|
1725003000NRG24120620230057832
|
12/06/2023
|
jasoda
|
1725003WL005773
|
jasoda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364585264
|
|
jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376805
|
376805
|
|
|
|
|
|
|
|