|
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-25-003-028-001/426-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129808
|
30/06/2023
|
Champalal
|
1725003WL009760
|
Champalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-028-001/73-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129832
|
30/06/2023
|
Jitendra
|
1725003WL009765
|
Jitendra
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-028-001/73-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129833
|
30/06/2023
|
Madhu
|
1725003WL009765
|
Madhu
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-045-001/297
(KOTHA RAIYAT)
|
1725003000NRG24300620230129195
|
30/06/2023
|
priti raghuvanshi
|
1725003WL009729
|
priti raghuvanshi
|
00045
|
BARB0KHANDW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799768331
|
|
pritiraghuvanshi
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-054-002/120-A
(MATAPUR)
|
1725003000NRG24300620230129890
|
30/06/2023
|
rajesh
|
1725003WL009768
|
rajesh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHALAWA
|
MP-25-003-058-001/238
(MOHANYA BHAM)
|
1725003000NRG24300620230129848
|
30/06/2023
|
Jayram
|
1725003WL009766
|
Jayram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-058-002/166
(MOHANYA BHAM)
|
1725003000NRG24300620230129532
|
30/06/2023
|
Tulsiram
|
1725003WL009742
|
Tulsiram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-058-002/418
(MOHANYA BHAM)
|
1725003000NRG24300620230129555
|
30/06/2023
|
SHIVRAM
|
1725003WL009742
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-058-002/418
(MOHANYA BHAM)
|
1725003000NRG24300620230129556
|
30/06/2023
|
SHIVRAM
|
1725003WL009742
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-058-002/428
(MOHANYA BHAM)
|
1725003000NRG24300620230129560
|
30/06/2023
|
MUNNI
|
1725003WL009742
|
MUNNI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-058-002/468
(MOHANYA BHAM)
|
1725003000NRG24300620230129572
|
30/06/2023
|
SHYAMVATI
|
1725003WL009742
|
SHYAMVATI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHYAMVATI
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-058-002/72
(MOHANYA BHAM)
|
1725003000NRG24300620230129590
|
30/06/2023
|
SHANDIP
|
1725003WL009742
|
SHANDIP
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHANDIP
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-058-002/82
(MOHANYA BHAM)
|
1725003000NRG24300620230129597
|
30/06/2023
|
DHIRANSINGH GULABSINGH
|
1725003WL009742
|
DHIRANSINGH GULABSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
DHIRANSINGHGULABSINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-058-002/82
(MOHANYA BHAM)
|
1725003000NRG24300620230129598
|
30/06/2023
|
DHIRANSINGH GULABSINGH
|
1725003WL009742
|
DHIRANSINGH GULABSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
DHIRANSINGHGULABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-058-002/83
(MOHANYA BHAM)
|
1725003000NRG24300620230129599
|
30/06/2023
|
BALIRAM
|
1725003WL009742
|
BALIRAM
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-061-001/288
(NAGOTAR)
|
1725003000NRG24300620230132142
|
30/06/2023
|
parwati
|
1725003WL009920
|
parwati
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
parwati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-058-001/278
(MOHANYA BHAM)
|
1725003000NRG24300620230129858
|
30/06/2023
|
rajni
|
1725003WL009766
|
rajni
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-010-001/100
(CHAINPUR SAR.)
|
1725003000NRG24290620230128793
|
30/06/2023
|
hiralal bajulal
|
1725003WL009706
|
hiralal bajulal
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
hiralalbajulal
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-010-001/191-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128797
|
30/06/2023
|
imrat
|
1725003WL009706
|
imrat
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
imrat
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-010-001/24
(CHAINPUR SAR.)
|
1725003000NRG24290620230128798
|
30/06/2023
|
SUNITA UMENSING
|
1725003WL009706
|
SUNITA UMENSING
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNITAUMENSING
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-010-001/66-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128803
|
30/06/2023
|
lalsing
|
1725003WL009706
|
lalsing
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
lalsing
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-010-001/66-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128804
|
30/06/2023
|
Lalsing
|
1725003WL009706
|
Lalsing
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
Lalsing
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-010-001/98-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128808
|
30/06/2023
|
DURGAPARSAD SHREERAM
|
1725003WL009706
|
DURGAPARSAD SHREERAM
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
DURGAPARSADSHREERAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-010-001/98-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128809
|
30/06/2023
|
KIRTI DURGAPARSAD
|
1725003WL009706
|
KIRTI DURGAPARSAD
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
KIRTIDURGAPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHALAWA
|
MP-25-003-034-001/101-A
(JOGIBEDA)
|
1725003000NRG24300620230131290
|
30/06/2023
|
sumit mohan
|
1725003WL009868
|
sumit mohan
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
sumitmohan
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-034-001/141
(JOGIBEDA)
|
1725003000NRG24300620230131291
|
30/06/2023
|
ankit suner
|
1725003WL009868
|
ankit suner
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
ankitsuner
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHALAWA
|
MP-25-003-034-001/194
(JOGIBEDA)
|
1725003000NRG24300620230131292
|
30/06/2023
|
aatmaram
|
1725003WL009868
|
aatmaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-034-001/248
(JOGIBEDA)
|
1725003000NRG24300620230131293
|
30/06/2023
|
PADAMSING HARGOVIND
|
1725003WL009868
|
PADAMSING HARGOVIND
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
PADAMSINGHARGOVIND
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-034-001/248
(JOGIBEDA)
|
1725003000NRG24300620230131294
|
30/06/2023
|
surekhabai padamsing
|
1725003WL009868
|
surekhabai padamsing
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
surekhabaipadamsing
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24300620230131296
|
30/06/2023
|
KANCHAN YADAV VIJAY
|
1725003WL009868
|
KANCHAN YADAV VIJAY
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
KANCHANYADAVVIJAY
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24300620230131295
|
30/06/2023
|
vijay devisung
|
1725003WL009868
|
vijay devisung
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
vijaydevisung
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-034-001/314
(JOGIBEDA)
|
1725003000NRG24300620230131298
|
30/06/2023
|
durgesh ramchandra
|
1725003WL009868
|
durgesh ramchandra
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
durgeshramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHALAWA
|
MP-25-003-034-001/314
(JOGIBEDA)
|
1725003000NRG24300620230131297
|
30/06/2023
|
RAMCHANDRA SHYAMLAL
|
1725003WL009868
|
RAMCHANDRA SHYAMLAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMCHANDRASHYAMLAL
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-034-001/493
(JOGIBEDA)
|
1725003000NRG24300620230131300
|
30/06/2023
|
Sandhya
|
1725003WL009868
|
Sandhya
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-034-001/493
(JOGIBEDA)
|
1725003000NRG24300620230131299
|
30/06/2023
|
trilok barjor
|
1725003WL009868
|
trilok barjor
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
trilokbarjor
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-034-001/494-A
(JOGIBEDA)
|
1725003000NRG24300620230131301
|
30/06/2023
|
AALOK BARJORSINGH
|
1725003WL009868
|
AALOK BARJORSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
AALOKBARJORSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-034-001/494-A
(JOGIBEDA)
|
1725003000NRG24300620230131302
|
30/06/2023
|
Jyoti
|
1725003WL009868
|
Jyoti
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-036-001/1
(KALA AM KALA)
|
1725003000NRG24300620230132573
|
30/06/2023
|
ABDUL HAMID
|
1725003WL009937
|
ABDUL HAMID
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
ABDULHAMID
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-036-001/1
(KALA AM KALA)
|
1725003000NRG24300620230132574
|
30/06/2023
|
NAFISHA BEE
|
1725003WL009937
|
NAFISHA BEE
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
NAFISHABEE
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-036-001/103
(KALA AM KALA)
|
1725003000NRG24300620230132575
|
30/06/2023
|
TARMOHMAD NABIBBAKAS
|
1725003WL009937
|
TARMOHMAD NABIBBAKAS
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
TARMOHMADNABIBBAKAS
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-036-001/103
(KALA AM KALA)
|
1725003000NRG24300620230132576
|
30/06/2023
|
TARMOHMAD NABIBBAKAS
|
1725003WL009937
|
TARMOHMAD NABIBBAKAS
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
TARMOHMADNABIBBAKAS
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-036-001/104
(KALA AM KALA)
|
1725003000NRG24300620230132577
|
30/06/2023
|
PARVIN YUSUF KHAN
|
1725003WL009937
|
PARVIN YUSUF KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
PARVINYUSUFKHAN
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-036-001/104
(KALA AM KALA)
|
1725003000NRG24300620230132578
|
30/06/2023
|
YUSUF KHAN
|
1725003WL009937
|
YUSUF KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
YUSUFKHAN
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-036-001/109-A
(KALA AM KALA)
|
1725003000NRG24300620230132582
|
30/06/2023
|
RUBEE KHAN
|
1725003WL009937
|
RUBEE KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
RUBEEKHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-036-001/11
(KALA AM KALA)
|
1725003000NRG24300620230132583
|
30/06/2023
|
JAKIR HUSEAN
|
1725003WL009937
|
JAKIR HUSEAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
JAKIRHUSEAN
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-036-001/11
(KALA AM KALA)
|
1725003000NRG24300620230132584
|
30/06/2023
|
NURJAHA BEE
|
1725003WL009937
|
NURJAHA BEE
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
NURJAHABEE
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-036-001/112
(KALA AM KALA)
|
1725003000NRG24300620230132585
|
30/06/2023
|
MEHBOOB KHAN
|
1725003WL009937
|
MEHBOOB KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
MEHBOOBKHAN
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-036-001/112
(KALA AM KALA)
|
1725003000NRG24300620230132586
|
30/06/2023
|
mubin khan
|
1725003WL009937
|
mubin khan
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
mubinkhan
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-036-001/114-A
(KALA AM KALA)
|
1725003000NRG24300620230132587
|
30/06/2023
|
AFSANA SAHJAD
|
1725003WL009937
|
AFSANA SAHJAD
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
AFSANASAHJAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-036-001/133
(KALA AM KALA)
|
1725003000NRG24300620230132588
|
30/06/2023
|
kherun
|
1725003WL009937
|
kherun
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
kherun
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-036-001/137
(KALA AM KALA)
|
1725003000NRG24300620230132590
|
30/06/2023
|
SARIF
|
1725003WL009937
|
SARIF
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
SARIF
|
IDFC BANK LIMITED(608117)
|
|
52
|
KHALAWA
|
MP-25-003-036-001/137
(KALA AM KALA)
|
1725003000NRG24300620230132589
|
30/06/2023
|
SHARIF KHAN
|
1725003WL009937
|
SHARIF KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHARIFKHAN
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-036-001/15
(KALA AM KALA)
|
1725003000NRG24300620230132591
|
30/06/2023
|
DIPAK BABULAL
|
1725003WL009937
|
DIPAK BABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
DIPAKBABULAL
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-036-001/152
(KALA AM KALA)
|
1725003000NRG24300620230132594
|
30/06/2023
|
halima bi
|
1725003WL009937
|
halima bi
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
halimabi
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-036-001/152
(KALA AM KALA)
|
1725003000NRG24300620230132593
|
30/06/2023
|
RAPHIK
|
1725003WL009937
|
RAPHIK
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAPHIK
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-036-001/209
(KALA AM KALA)
|
1725003000NRG24300620230132597
|
30/06/2023
|
BAHADAR
|
1725003WL009937
|
BAHADAR
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
BAHADAR
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-036-001/209
(KALA AM KALA)
|
1725003000NRG24300620230132598
|
30/06/2023
|
BHURI BAI
|
1725003WL009937
|
BHURI BAI
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-036-001/26
(KALA AM KALA)
|
1725003000NRG24300620230132599
|
30/06/2023
|
DAGADU RAMPRASAD
|
1725003WL009937
|
DAGADU RAMPRASAD
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
DAGADURAMPRASAD
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-036-001/38
(KALA AM KALA)
|
1725003000NRG24300620230132602
|
30/06/2023
|
jafar
|
1725003WL009937
|
jafar
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
jafar
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-054-002/114
(MATAPUR)
|
1725003000NRG24300620230129881
|
30/06/2023
|
Hariram
|
1725003WL009768
|
Hariram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-054-002/114
(MATAPUR)
|
1725003000NRG24300620230129882
|
30/06/2023
|
Lila bai HARIRAM
|
1725003WL009768
|
Lila bai HARIRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
LilabaiHARIRAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-054-002/114-A
(MATAPUR)
|
1725003000NRG24300620230129886
|
30/06/2023
|
fulvati bai
|
1725003WL009768
|
fulvati bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
fulvatibai
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-054-002/114-A
(MATAPUR)
|
1725003000NRG24300620230129885
|
30/06/2023
|
RAMSVRUP HARIRAM
|
1725003WL009768
|
RAMSVRUP HARIRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMSVRUPHARIRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-054-002/116
(MATAPUR)
|
1725003000NRG24300620230129888
|
30/06/2023
|
RUKHMA BAI SIVKARAN
|
1725003WL009768
|
RUKHMA BAI SIVKARAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
RUKHMABAISIVKARAN
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-054-002/147
(MATAPUR)
|
1725003000NRG24300620230129893
|
30/06/2023
|
babita
|
1725003WL009768
|
babita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
babita
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-054-002/147
(MATAPUR)
|
1725003000NRG24300620230129891
|
30/06/2023
|
salkram
|
1725003WL009768
|
salkram
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
salkram
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-054-002/147
(MATAPUR)
|
1725003000NRG24300620230129892
|
30/06/2023
|
savita
|
1725003WL009768
|
savita
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
savita
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-054-002/16
(MATAPUR)
|
1725003000NRG24300620230129897
|
30/06/2023
|
basanti ramcharan
|
1725003WL009768
|
basanti ramcharan
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
basantiramcharan
|
BANK OF BARODA(606985)
|
|
69
|
KHALAWA
|
MP-25-003-054-002/16
(MATAPUR)
|
1725003000NRG24300620230129898
|
30/06/2023
|
KANTI RAMCHARAN
|
1725003WL009768
|
KANTI RAMCHARAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
KANTIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-054-002/177
(MATAPUR)
|
1725003000NRG24300620230129899
|
30/06/2023
|
amarsing
|
1725003WL009768
|
amarsing
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24300620230129902
|
30/06/2023
|
TOTARAM
|
1725003WL009768
|
TOTARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-054-002/230
(MATAPUR)
|
1725003000NRG24300620230129904
|
30/06/2023
|
MANOHAR
|
1725003WL009768
|
MANOHAR
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-054-002/49-B
(MATAPUR)
|
1725003000NRG24300620230129907
|
30/06/2023
|
LALSINGH GULAGSINGH
|
1725003WL009768
|
LALSINGH GULAGSINGH
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
LALSINGHGULAGSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-054-002/50
(MATAPUR)
|
1725003000NRG24300620230129909
|
30/06/2023
|
Ladki Bai
|
1725003WL009768
|
Ladki Bai
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
LadkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-054-002/50
(MATAPUR)
|
1725003000NRG24300620230129908
|
30/06/2023
|
RAMLAL UEKY
|
1725003WL009768
|
RAMLAL UEKY
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMLALUEKY
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-054-002/50
(MATAPUR)
|
1725003000NRG24300620230129910
|
30/06/2023
|
Shiva Ramlal
|
1725003WL009768
|
Shiva Ramlal
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
ShivaRamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHALAWA
|
MP-25-003-057-001/65
(MIRPUR)
|
1725003000NRG24300620230129880
|
30/06/2023
|
RANJANABAI RAMNARAYAN
|
1725003WL009767
|
RANJANABAI RAMNARAYAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RANJANABAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-058-002/52-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129580
|
30/06/2023
|
Dharashing
|
1725003WL009742
|
Dharashing
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
Dharashing
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-085-001/11
(KHORDA)
|
1725003000NRG24290620230128656
|
30/06/2023
|
HARIRAM
|
1725003WL009701
|
HARIRAM
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-085-001/119
(KHORDA)
|
1725003000NRG24290620230128659
|
30/06/2023
|
munni
|
1725003WL009701
|
munni
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
munni
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-085-001/119
(KHORDA)
|
1725003000NRG24290620230128658
|
30/06/2023
|
SABULAL BHOMKA
|
1725003WL009701
|
SABULAL BHOMKA
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
SABULALBHOMKA
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-085-001/125-A
(KHORDA)
|
1725003000NRG24290620230128661
|
30/06/2023
|
LAXMAN BUDHU
|
1725003WL009701
|
LAXMAN BUDHU
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
LAXMANBUDHU
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-085-001/125-A
(KHORDA)
|
1725003000NRG24290620230128660
|
30/06/2023
|
LAXMAN BUDHU
|
1725003WL009701
|
LAXMAN BUDHU
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
LAXMANBUDHU
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-085-001/182-A
(KHORDA)
|
1725003000NRG24290620230128667
|
30/06/2023
|
gulbai
|
1725003WL009701
|
gulbai
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
gulbai
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-085-001/182-A
(KHORDA)
|
1725003000NRG24290620230128666
|
30/06/2023
|
VIJAY NATTHU
|
1725003WL009701
|
VIJAY NATTHU
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
VIJAYNATTHU
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-085-001/22
(KHORDA)
|
1725003000NRG24290620230128672
|
30/06/2023
|
Geeta
|
1725003WL009701
|
Geeta
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-085-001/22
(KHORDA)
|
1725003000NRG24290620230128671
|
30/06/2023
|
KANTUBAI RAMA
|
1725003WL009701
|
KANTUBAI RAMA
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
KANTUBAIRAMA
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-085-001/79
(KHORDA)
|
1725003000NRG24290620230128680
|
30/06/2023
|
suresh
|
1725003WL009701
|
suresh
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
suresh
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-085-001/79
(KHORDA)
|
1725003000NRG24290620230128681
|
30/06/2023
|
SURESH BIHARI
|
1725003WL009701
|
SURESH BIHARI
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
SURESHBIHARI
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-085-001/8
(KHORDA)
|
1725003000NRG24290620230128683
|
30/06/2023
|
HARICHAND CHATARSING
|
1725003WL009701
|
HARICHAND CHATARSING
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
HARICHANDCHATARSING
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-085-001/8
(KHORDA)
|
1725003000NRG24290620230128684
|
30/06/2023
|
TARABAI
|
1725003WL009701
|
TARABAI
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133399
|
133399
|
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-028-001/109
(JAMNYA KHURD)
|
1725003000NRG24300620230129800
|
30/06/2023
|
RUPSINGH SARDAR
|
1725003WL009758
|
RUPSINGH SARDAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
RUPSINGHSARDAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHALAWA
|
MP-25-003-028-001/13-B
(JAMNYA KHURD)
|
1725003000NRG24300620230129830
|
30/06/2023
|
Bharti
|
1725003WL009765
|
Bharti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
94
|
KHALAWA
|
MP-25-003-028-001/13-B
(JAMNYA KHURD)
|
1725003000NRG24300620230129829
|
30/06/2023
|
RAJU
|
1725003WL009765
|
RAJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-028-001/214-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129798
|
30/06/2023
|
Anil
|
1725003WL009757
|
Anil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Anil
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-028-001/214-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129797
|
30/06/2023
|
SANDHYA
|
1725003WL009757
|
SANDHYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-028-001/226-B
(JAMNYA KHURD)
|
1725003000NRG24300620230129824
|
30/06/2023
|
Kishor sonare
|
1725003WL009764
|
Kishor sonare
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Kishorsonare
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-028-001/301-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129805
|
30/06/2023
|
Dali bai
|
1725003WL009759
|
Dali bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
Dalibai
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-028-001/301-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129804
|
30/06/2023
|
Kelash
|
1725003WL009759
|
Kelash
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHALAWA
|
MP-25-003-028-001/305
(JAMNYA KHURD)
|
1725003000NRG24300620230129806
|
30/06/2023
|
PAPPU SUKIYA
|
1725003WL009759
|
PAPPU SUKIYA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
PAPPUSUKIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHALAWA
|
MP-25-003-028-001/305
(JAMNYA KHURD)
|
1725003000NRG24300620230129807
|
30/06/2023
|
PAPPU SUKIYA
|
1725003WL009759
|
PAPPU SUKIYA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
PAPPUSUKIYA
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-028-001/511
(JAMNYA KHURD)
|
1725003000NRG24300620230129810
|
30/06/2023
|
Krapa bai
|
1725003WL009760
|
Krapa bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Krapabai
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-028-001/511
(JAMNYA KHURD)
|
1725003000NRG24300620230129809
|
30/06/2023
|
Krishna
|
1725003WL009760
|
Krishna
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Krishna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHALAWA
|
MP-25-003-028-001/73
(JAMNYA KHURD)
|
1725003000NRG24300620230129828
|
30/06/2023
|
MAHANAYAK SADHU
|
1725003WL009764
|
MAHANAYAK SADHU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
MAHANAYAKSADHU
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-058-001/110
(MOHANYA BHAM)
|
1725003000NRG24300620230129834
|
30/06/2023
|
AASHA
|
1725003WL009766
|
AASHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
AASHA
|
INDUSIND BANK(607189)
|
|
106
|
KHALAWA
|
MP-25-003-058-001/113
(MOHANYA BHAM)
|
1725003000NRG24300620230129835
|
30/06/2023
|
JITENDRA BHOJRAJ
|
1725003WL009766
|
JITENDRA BHOJRAJ
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
JITENDRABHOJRAJ
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-058-001/172
(MOHANYA BHAM)
|
1725003000NRG24300620230129839
|
30/06/2023
|
syam
|
1725003WL009766
|
syam
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHALAWA
|
MP-25-003-058-001/20
(MOHANYA BHAM)
|
1725003000NRG24300620230129845
|
30/06/2023
|
ANIL
|
1725003WL009766
|
ANIL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-058-001/20
(MOHANYA BHAM)
|
1725003000NRG24300620230129844
|
30/06/2023
|
Gavra
|
1725003WL009766
|
Gavra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Gavra
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-058-001/20
(MOHANYA BHAM)
|
1725003000NRG24300620230129843
|
30/06/2023
|
MANSINGH CHAMPALAL
|
1725003WL009766
|
MANSINGH CHAMPALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
MANSINGHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-058-001/21
(MOHANYA BHAM)
|
1725003000NRG24300620230129847
|
30/06/2023
|
Chma SHOBHARAM
|
1725003WL009766
|
Chma SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
ChmaSHOBHARAM
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-058-001/21
(MOHANYA BHAM)
|
1725003000NRG24300620230129846
|
30/06/2023
|
SHOBHARAM MUNSHI
|
1725003WL009766
|
SHOBHARAM MUNSHI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHOBHARAMMUNSHI
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-058-001/260
(MOHANYA BHAM)
|
1725003000NRG24300620230129850
|
30/06/2023
|
SOMSING
|
1725003WL009766
|
SOMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SOMSING
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-058-001/265
(MOHANYA BHAM)
|
1725003000NRG24300620230129851
|
30/06/2023
|
SUNDARBAI
|
1725003WL009766
|
SUNDARBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-058-001/269
(MOHANYA BHAM)
|
1725003000NRG24300620230129853
|
30/06/2023
|
RMABAI
|
1725003WL009766
|
RMABAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-058-001/269-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129854
|
30/06/2023
|
Santosh
|
1725003WL009766
|
Santosh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHALAWA
|
MP-25-003-058-001/270
(MOHANYA BHAM)
|
1725003000NRG24300620230129855
|
30/06/2023
|
SUNDARLAL HARILAL
|
1725003WL009766
|
SUNDARLAL HARILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNDARLALHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHALAWA
|
MP-25-003-058-001/274
(MOHANYA BHAM)
|
1725003000NRG24300620230129856
|
30/06/2023
|
GULABDAS MEHTABSING
|
1725003WL009766
|
GULABDAS MEHTABSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
GULABDASMEHTABSING
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-058-001/279
(MOHANYA BHAM)
|
1725003000NRG24300620230129859
|
30/06/2023
|
Sunil
|
1725003WL009766
|
Sunil
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHALAWA
|
MP-25-003-058-001/280
(MOHANYA BHAM)
|
1725003000NRG24300620230129860
|
30/06/2023
|
RAMNIVASH ANOKHILAL
|
1725003WL009766
|
RAMNIVASH ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMNIVASHANOKHILAL
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-058-001/281
(MOHANYA BHAM)
|
1725003000NRG24300620230129861
|
30/06/2023
|
HARICHAND ANOKHILAL
|
1725003WL009766
|
HARICHAND ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
HARICHANDANOKHILAL
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-058-001/281
(MOHANYA BHAM)
|
1725003000NRG24300620230129862
|
30/06/2023
|
HARICHAND ANOKHILAL
|
1725003WL009766
|
HARICHAND ANOKHILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
HARICHANDANOKHILAL
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-058-001/302
(MOHANYA BHAM)
|
1725003000NRG24300620230129865
|
30/06/2023
|
JAMANA BAI GANGARAM
|
1725003WL009766
|
JAMANA BAI GANGARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
JAMANABAIGANGARAM
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-058-001/342
(MOHANYA BHAM)
|
1725003000NRG24300620230129871
|
30/06/2023
|
DURGA HIRALAL
|
1725003WL009766
|
DURGA HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
DURGAHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-058-001/342
(MOHANYA BHAM)
|
1725003000NRG24300620230129870
|
30/06/2023
|
RAJU HIRALAL
|
1725003WL009766
|
RAJU HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAJUHIRALAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-058-001/35-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129516
|
30/06/2023
|
GULAB
|
1725003WL009742
|
GULAB
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-058-001/358-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129873
|
30/06/2023
|
RANJU
|
1725003WL009766
|
RANJU
|
00048
|
BKID0009525
|
60
|
60
|
Processed
|
11/07/2023
|
|
799768331
|
|
RANJU
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-058-001/57
(MOHANYA BHAM)
|
1725003000NRG24300620230129876
|
30/06/2023
|
MUNNA BUDDHU
|
1725003WL009766
|
MUNNA BUDDHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
MUNNABUDDHU
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-058-001/98
(MOHANYA BHAM)
|
1725003000NRG24300620230129878
|
30/06/2023
|
SOMA SANU
|
1725003WL009766
|
SOMA SANU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SOMASANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
KHALAWA
|
MP-25-003-058-002/12
(MOHANYA BHAM)
|
1725003000NRG24300620230129518
|
30/06/2023
|
DHANNA
|
1725003WL009742
|
DHANNA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-058-002/136
(MOHANYA BHAM)
|
1725003000NRG24300620230129519
|
30/06/2023
|
RAJKUMAR AJABSINGH
|
1725003WL009742
|
RAJKUMAR AJABSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAJKUMARAJABSINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-058-002/146
(MOHANYA BHAM)
|
1725003000NRG24300620230129522
|
30/06/2023
|
MIRABAI BABULAL
|
1725003WL009742
|
MIRABAI BABULAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
MIRABAIBABULAL
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24300620230129526
|
30/06/2023
|
PARWATSINGH DAGDU
|
1725003WL009742
|
PARWATSINGH DAGDU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
PARWATSINGHDAGDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24300620230129528
|
30/06/2023
|
KUSHAL DAGDU
|
1725003WL009742
|
KUSHAL DAGDU
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
KUSHALDAGDU
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-058-002/158
(MOHANYA BHAM)
|
1725003000NRG24300620230129529
|
30/06/2023
|
Lila
|
1725003WL009742
|
Lila
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
Lila
|
BANK OF BARODA(606985)
|
|
136
|
KHALAWA
|
MP-25-003-058-002/160
(MOHANYA BHAM)
|
1725003000NRG24300620230129530
|
30/06/2023
|
RAMNIVASH SHIVLAL
|
1725003WL009742
|
RAMNIVASH SHIVLAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMNIVASHSHIVLAL
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-058-002/2
(MOHANYA BHAM)
|
1725003000NRG24300620230129533
|
30/06/2023
|
SUKHLAL OMKAR
|
1725003WL009742
|
SUKHLAL OMKAR
|
00048
|
BKID0009525
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799768331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHALAWA
|
MP-25-003-058-002/3
(MOHANYA BHAM)
|
1725003000NRG24300620230129534
|
30/06/2023
|
PRATAP RAJARAM
|
1725003WL009742
|
PRATAP RAJARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
PRATAPRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24300620230129539
|
30/06/2023
|
PARASRAM RAMBHAROSH
|
1725003WL009742
|
PARASRAM RAMBHAROSH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
PARASRAMRAMBHAROSH
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-058-002/39
(MOHANYA BHAM)
|
1725003000NRG24300620230129541
|
30/06/2023
|
MEHANDRASINGH HARESINGH
|
1725003WL009742
|
MEHANDRASINGH HARESINGH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768331
|
|
MEHANDRASINGHHARESINGH
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-058-002/392
(MOHANYA BHAM)
|
1725003000NRG24300620230129542
|
30/06/2023
|
RAKESH
|
1725003WL009742
|
RAKESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-058-002/395
(MOHANYA BHAM)
|
1725003000NRG24300620230129544
|
30/06/2023
|
KHUMAMSHING
|
1725003WL009742
|
KHUMAMSHING
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
KHUMAMSHING
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-058-002/415
(MOHANYA BHAM)
|
1725003000NRG24300620230129553
|
30/06/2023
|
Jagdish
|
1725003WL009742
|
Jagdish
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-058-002/420
(MOHANYA BHAM)
|
1725003000NRG24300620230129557
|
30/06/2023
|
SHOBHA
|
1725003WL009742
|
SHOBHA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-058-002/426
(MOHANYA BHAM)
|
1725003000NRG24300620230129558
|
30/06/2023
|
bhavarshing
|
1725003WL009742
|
bhavarshing
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
bhavarshing
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-058-002/445
(MOHANYA BHAM)
|
1725003000NRG24300620230129566
|
30/06/2023
|
Subhdra
|
1725003WL009742
|
Subhdra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-058-002/451
(MOHANYA BHAM)
|
1725003000NRG24300620230129567
|
30/06/2023
|
BALRAM
|
1725003WL009742
|
BALRAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/07/2023
|
|
799768331
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-058-002/50
(MOHANYA BHAM)
|
1725003000NRG24300620230129575
|
30/06/2023
|
FATTU BHAIYALAL
|
1725003WL009742
|
FATTU BHAIYALAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
FATTUBHAIYALAL
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-058-002/53
(MOHANYA BHAM)
|
1725003000NRG24300620230129581
|
30/06/2023
|
DHANRAJ RAMADHAR
|
1725003WL009742
|
DHANRAJ RAMADHAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
DHANRAJRAMADHAR
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24300620230129584
|
30/06/2023
|
kuvarshing
|
1725003WL009742
|
kuvarshing
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
kuvarshing
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-058-002/74
(MOHANYA BHAM)
|
1725003000NRG24300620230129591
|
30/06/2023
|
RAMSINGH BUDDHU
|
1725003WL009742
|
RAMSINGH BUDDHU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMSINGHBUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24300620230129592
|
30/06/2023
|
KALU BHAIYALAL
|
1725003WL009742
|
KALU BHAIYALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
KALUBHAIYALAL
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-058-002/78
(MOHANYA BHAM)
|
1725003000NRG24300620230129594
|
30/06/2023
|
VINOD MANOHARSINGH
|
1725003WL009742
|
VINOD MANOHARSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
VINODMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-058-002/81
(MOHANYA BHAM)
|
1725003000NRG24300620230129596
|
30/06/2023
|
NANKRAM DARBARILAL
|
1725003WL009742
|
NANKRAM DARBARILAL
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
NANKRAMDARBARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24300620230129600
|
30/06/2023
|
RAJENDRA
|
1725003WL009742
|
RAJENDRA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72990
|
72990
|
|
|
|
|
|
|
|
|
156
|
KHALAWA
|
MP-25-003-028-001/336-A
(JAMNYA KHURD)
|
1725003000NRG24300620230129826
|
30/06/2023
|
Girjabai
|
1725003WL009764
|
Girjabai
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-058-001/187
(MOHANYA BHAM)
|
1725003000NRG24300620230129840
|
30/06/2023
|
RAMDULARI CHAINSINGH
|
1725003WL009766
|
RAMDULARI CHAINSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMDULARICHAINSINGH
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-058-001/187-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129841
|
30/06/2023
|
Pratima
|
1725003WL009766
|
Pratima
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24300620230129524
|
30/06/2023
|
MANOHARI
|
1725003WL009742
|
MANOHARI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
MANOHARI
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-058-002/156
(MOHANYA BHAM)
|
1725003000NRG24300620230129525
|
30/06/2023
|
MANOHARI
|
1725003WL009742
|
MANOHARI
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
MANOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
161
|
KHALAWA
|
MP-25-003-036-001/153
(KALA AM KALA)
|
1725003000NRG24300620230132596
|
30/06/2023
|
sayrabano
|
1725003WL009937
|
sayrabano
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
sayrabano
|
BANK OF INDIA(508505)
|
|
162
|
KHALAWA
|
MP-25-003-045-001/297
(KOTHA RAIYAT)
|
1725003000NRG24300620230129194
|
30/06/2023
|
anil
|
1725003WL009729
|
anil
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799768331
|
|
anil
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-058-001/151-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129515
|
30/06/2023
|
GAYATRI
|
1725003WL009742
|
GAYATRI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-058-001/187-B
(MOHANYA BHAM)
|
1725003000NRG24300620230129842
|
30/06/2023
|
Priyanka
|
1725003WL009766
|
Priyanka
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHALAWA
|
MP-25-003-058-001/299
(MOHANYA BHAM)
|
1725003000NRG24300620230129864
|
30/06/2023
|
Suman
|
1725003WL009766
|
Suman
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHALAWA
|
MP-25-003-058-001/347
(MOHANYA BHAM)
|
1725003000NRG24300620230129872
|
30/06/2023
|
DINESH RAMADHAR
|
1725003WL009766
|
DINESH RAMADHAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
DINESHRAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHALAWA
|
MP-25-003-058-001/35-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129517
|
30/06/2023
|
JYOTI
|
1725003WL009742
|
JYOTI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-058-002/137
(MOHANYA BHAM)
|
1725003000NRG24300620230129520
|
30/06/2023
|
RUKHMANI
|
1725003WL009742
|
RUKHMANI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-058-002/139
(MOHANYA BHAM)
|
1725003000NRG24300620230129521
|
30/06/2023
|
KAMLA
|
1725003WL009742
|
KAMLA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-058-002/154
(MOHANYA BHAM)
|
1725003000NRG24300620230129523
|
30/06/2023
|
sugna
|
1725003WL009742
|
sugna
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
sugna
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-058-002/157
(MOHANYA BHAM)
|
1725003000NRG24300620230129527
|
30/06/2023
|
MAMTA
|
1725003WL009742
|
MAMTA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-058-002/160
(MOHANYA BHAM)
|
1725003000NRG24300620230129531
|
30/06/2023
|
PAPPI
|
1725003WL009742
|
PAPPI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-058-002/3
(MOHANYA BHAM)
|
1725003000NRG24300620230129535
|
30/06/2023
|
VIMLA
|
1725003WL009742
|
VIMLA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24300620230129536
|
30/06/2023
|
SANJU
|
1725003WL009742
|
SANJU
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-058-002/395
(MOHANYA BHAM)
|
1725003000NRG24300620230129545
|
30/06/2023
|
KANTIBAI
|
1725003WL009742
|
KANTIBAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-058-002/4-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129547
|
30/06/2023
|
SARVAN
|
1725003WL009742
|
SARVAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24300620230129548
|
30/06/2023
|
padma
|
1725003WL009742
|
padma
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-058-002/401
(MOHANYA BHAM)
|
1725003000NRG24300620230129549
|
30/06/2023
|
padma
|
1725003WL009742
|
padma
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
padma
|
BANK OF INDIA(508505)
|
|
179
|
KHALAWA
|
MP-25-003-058-002/405
(MOHANYA BHAM)
|
1725003000NRG24300620230129550
|
30/06/2023
|
baliram
|
1725003WL009742
|
baliram
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
baliram
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-058-002/406
(MOHANYA BHAM)
|
1725003000NRG24300620230129551
|
30/06/2023
|
sukhmani
|
1725003WL009742
|
sukhmani
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
sukhmani
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-058-002/406
(MOHANYA BHAM)
|
1725003000NRG24300620230129552
|
30/06/2023
|
SUKHMANI
|
1725003WL009742
|
SUKHMANI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUKHMANI
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-058-002/415
(MOHANYA BHAM)
|
1725003000NRG24300620230129554
|
30/06/2023
|
RANJITA
|
1725003WL009742
|
RANJITA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
183
|
KHALAWA
|
MP-25-003-058-002/436
(MOHANYA BHAM)
|
1725003000NRG24300620230129564
|
30/06/2023
|
ROHIT
|
1725003WL009742
|
ROHIT
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHALAWA
|
MP-25-003-058-002/437
(MOHANYA BHAM)
|
1725003000NRG24300620230129565
|
30/06/2023
|
SHIVRAM
|
1725003WL009742
|
SHIVRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-058-002/467
(MOHANYA BHAM)
|
1725003000NRG24300620230129571
|
30/06/2023
|
SUNITA
|
1725003WL009742
|
SUNITA
|
00048
|
BKID0009539
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799768331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
KHALAWA
|
MP-25-003-058-002/5
(MOHANYA BHAM)
|
1725003000NRG24300620230129574
|
30/06/2023
|
JAMNUBAI
|
1725003WL009742
|
JAMNUBAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
JAMNUBAI
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-058-002/50
(MOHANYA BHAM)
|
1725003000NRG24300620230129576
|
30/06/2023
|
PUNAI
|
1725003WL009742
|
PUNAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
PUNAI
|
BANK OF INDIA(508505)
|
|
188
|
KHALAWA
|
MP-25-003-058-002/52
(MOHANYA BHAM)
|
1725003000NRG24300620230129578
|
30/06/2023
|
jitendra
|
1725003WL009742
|
jitendra
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-058-002/52-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129579
|
30/06/2023
|
SUNITA
|
1725003WL009742
|
SUNITA
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
190
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129582
|
30/06/2023
|
RAMVATI
|
1725003WL009742
|
RAMVATI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-058-002/69
(MOHANYA BHAM)
|
1725003000NRG24300620230129588
|
30/06/2023
|
SUNITA
|
1725003WL009742
|
SUNITA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-058-002/69
(MOHANYA BHAM)
|
1725003000NRG24300620230129589
|
30/06/2023
|
SUNITA
|
1725003WL009742
|
SUNITA
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-058-002/75
(MOHANYA BHAM)
|
1725003000NRG24300620230129593
|
30/06/2023
|
CHAKUBAI
|
1725003WL009742
|
CHAKUBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
CHAKUBAI
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-058-002/78
(MOHANYA BHAM)
|
1725003000NRG24300620230129595
|
30/06/2023
|
GAYATRI
|
1725003WL009742
|
GAYATRI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
195
|
KHALAWA
|
MP-25-003-061-001/37
(NAGOTAR)
|
1725003000NRG24300620230132144
|
30/06/2023
|
punai
|
1725003WL009920
|
punai
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
punai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KHALAWA
|
MP-25-003-081-004/11
(UDIYAPUR RAIYAT)
|
1725003000NRG24300620230129986
|
30/06/2023
|
ONKAR NANU
|
1725003WL009778
|
ONKAR NANU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
ONKARNANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
197
|
KHALAWA
|
MP-25-003-085-001/11
(KHORDA)
|
1725003000NRG24290620230128657
|
30/06/2023
|
SEEMA
|
1725003WL009701
|
SEEMA
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
198
|
KHALAWA
|
MP-25-003-085-001/133
(KHORDA)
|
1725003000NRG24290620230128663
|
30/06/2023
|
PUSHPA
|
1725003WL009701
|
PUSHPA
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
199
|
KHALAWA
|
MP-25-003-085-001/133
(KHORDA)
|
1725003000NRG24290620230128662
|
30/06/2023
|
RAMNIWASH
|
1725003WL009701
|
RAMNIWASH
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMNIWASH
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-085-001/164-B
(KHORDA)
|
1725003000NRG24290620230128665
|
30/06/2023
|
MANJU
|
1725003WL009701
|
MANJU
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-085-001/22
(KHORDA)
|
1725003000NRG24290620230128670
|
30/06/2023
|
RAMA GANGARAM
|
1725003WL009701
|
RAMA GANGARAM
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMAGANGARAM
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-085-001/30
(KHORDA)
|
1725003000NRG24290620230128674
|
30/06/2023
|
Goura bai
|
1725003WL009701
|
Goura bai
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
Gourabai
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-085-001/47
(KHORDA)
|
1725003000NRG24290620230128676
|
30/06/2023
|
ranju
|
1725003WL009701
|
ranju
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
ranju
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-085-001/49
(KHORDA)
|
1725003000NRG24290620230128678
|
30/06/2023
|
KOLAIBAI
|
1725003WL009701
|
KOLAIBAI
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
KOLAIBAI
|
BANK OF INDIA(508505)
|
|
205
|
KHALAWA
|
MP-25-003-085-001/49
(KHORDA)
|
1725003000NRG24290620230128677
|
30/06/2023
|
Mohanlal Buddhu
|
1725003WL009701
|
Mohanlal Buddhu
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
MohanlalBuddhu
|
BANK OF INDIA(508505)
|
|
206
|
KHALAWA
|
MP-25-003-085-001/64-B
(KHORDA)
|
1725003000NRG24290620230128679
|
30/06/2023
|
samay
|
1725003WL009701
|
samay
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799768331
|
|
samay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
207
|
KHALAWA
|
MP-25-003-028-001/62
(JAMNYA KHURD)
|
1725003000NRG24300620230129821
|
30/06/2023
|
Batasi
|
1725003WL009763
|
Batasi
|
00051
|
MAHB0000142
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Batasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHALAWA
|
MP-25-003-028-001/62
(JAMNYA KHURD)
|
1725003000NRG24300620230129820
|
30/06/2023
|
Gaja
|
1725003WL009763
|
Gaja
|
00051
|
MAHB0000142
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
Gaja
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
209
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24300620230129587
|
30/06/2023
|
KANCHAN
|
1725003WL009742
|
KANCHAN
|
00415
|
SBIN0004092
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
KHALAWA
|
MP-25-003-036-001/104-A
(KALA AM KALA)
|
1725003000NRG24300620230132579
|
30/06/2023
|
MADINA
|
1725003WL009937
|
MADINA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
MADINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHALAWA
|
MP-25-003-036-001/104-A
(KALA AM KALA)
|
1725003000NRG24300620230132580
|
30/06/2023
|
MADINA
|
1725003WL009937
|
MADINA
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHALAWA
|
MP-25-003-036-001/153
(KALA AM KALA)
|
1725003000NRG24300620230132595
|
30/06/2023
|
GULSHER AHMAD
|
1725003WL009937
|
GULSHER AHMAD
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
GULSHERAHMAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHALAWA
|
MP-25-003-054-002/151-C
(MATAPUR)
|
1725003000NRG24300620230129894
|
30/06/2023
|
Salita
|
1725003WL009768
|
Salita
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHALAWA
|
MP-25-003-056-001/26
(MEHALU)
|
1725003000NRG24300620230130569
|
30/06/2023
|
ANIL KALLU
|
1725003WL009825
|
ANIL KALLU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
ANILKALLU
|
BANK OF INDIA(508505)
|
|
215
|
KHALAWA
|
MP-25-003-056-001/26
(MEHALU)
|
1725003000NRG24300620230130570
|
30/06/2023
|
SUNIL KALLU
|
1725003WL009825
|
SUNIL KALLU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNILKALLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-058-001/119
(MOHANYA BHAM)
|
1725003000NRG24300620230129836
|
30/06/2023
|
Sunil
|
1725003WL009766
|
Sunil
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHALAWA
|
MP-25-003-058-001/119
(MOHANYA BHAM)
|
1725003000NRG24300620230129837
|
30/06/2023
|
SUNIL
|
1725003WL009766
|
SUNIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHALAWA
|
MP-25-003-058-001/131-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129838
|
30/06/2023
|
SHIVA
|
1725003WL009766
|
SHIVA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
SHIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHALAWA
|
MP-25-003-058-001/297
(MOHANYA BHAM)
|
1725003000NRG24300620230129863
|
30/06/2023
|
Anita
|
1725003WL009766
|
Anita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHALAWA
|
MP-25-003-058-001/319
(MOHANYA BHAM)
|
1725003000NRG24300620230129868
|
30/06/2023
|
RAMESH
|
1725003WL009766
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KHALAWA
|
MP-25-003-058-001/319
(MOHANYA BHAM)
|
1725003000NRG24300620230129867
|
30/06/2023
|
RAMESH HIRALAL
|
1725003WL009766
|
RAMESH HIRALAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMESHHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHALAWA
|
MP-25-003-058-001/336
(MOHANYA BHAM)
|
1725003000NRG24300620230129869
|
30/06/2023
|
MAHESH
|
1725003WL009766
|
MAHESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHALAWA
|
MP-25-003-058-002/31
(MOHANYA BHAM)
|
1725003000NRG24300620230129537
|
30/06/2023
|
VINESH
|
1725003WL009742
|
VINESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHALAWA
|
MP-25-003-058-002/33
(MOHANYA BHAM)
|
1725003000NRG24300620230129538
|
30/06/2023
|
NITESH
|
1725003WL009742
|
NITESH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHALAWA
|
MP-25-003-058-002/34
(MOHANYA BHAM)
|
1725003000NRG24300620230129540
|
30/06/2023
|
GYANVANTI
|
1725003WL009742
|
GYANVANTI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHALAWA
|
MP-25-003-058-002/56
(MOHANYA BHAM)
|
1725003000NRG24300620230129585
|
30/06/2023
|
Aasha
|
1725003WL009742
|
Aasha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHALAWA
|
MP-25-003-058-002/67
(MOHANYA BHAM)
|
1725003000NRG24300620230129586
|
30/06/2023
|
ANIL
|
1725003WL009742
|
ANIL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
228
|
KHALAWA
|
MP-25-003-058-002/88-B
(MOHANYA BHAM)
|
1725003000NRG24300620230129601
|
30/06/2023
|
Bharati yadav
|
1725003WL009742
|
Bharati yadav
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
Bharatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-081-004/32-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24300620230129988
|
30/06/2023
|
MOTIRAM SUKHARAM
|
1725003WL009779
|
MOTIRAM SUKHARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
MOTIRAMSUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHALAWA
|
MP-25-003-081-004/32-B
(UDIYAPUR RAIYAT)
|
1725003000NRG24300620230129989
|
30/06/2023
|
RAJENDRA MOTITAM
|
1725003WL009779
|
RAJENDRA MOTITAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAJENDRAMOTITAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHALAWA
|
MP-25-003-085-001/212
(KHORDA)
|
1725003000NRG24290620230128668
|
30/06/2023
|
ARVIND TOMAR
|
1725003WL009701
|
ARVIND TOMAR
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
ARVINDTOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
232
|
KHALAWA
|
MP-25-003-010-001/120
(CHAINPUR SAR.)
|
1725003000NRG24290620230128795
|
30/06/2023
|
Phulwati Bai yadav
|
1725003WL009706
|
Phulwati Bai yadav
|
00666
|
IDFB0041301
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
PhulwatiBaiyadav
|
BANK OF INDIA(508505)
|
|
233
|
KHALAWA
|
MP-25-003-010-001/30-A
(CHAINPUR SAR.)
|
1725003000NRG24290620230128799
|
30/06/2023
|
dinesh
|
1725003WL009706
|
dinesh
|
00666
|
IDFB0041301
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799768331
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHALAWA
|
MP-25-003-054-002/114
(MATAPUR)
|
1725003000NRG24300620230129883
|
30/06/2023
|
RAMKRASAN HARIRAM
|
1725003WL009768
|
RAMKRASAN HARIRAM
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
RAMKRASANHARIRAM
|
IDFC BANK LIMITED(608117)
|
|
235
|
KHALAWA
|
MP-25-003-054-002/49-B
(MATAPUR)
|
1725003000NRG24300620230129905
|
30/06/2023
|
gulab
|
1725003WL009768
|
gulab
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
gulab
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-054-002/49-B
(MATAPUR)
|
1725003000NRG24300620230129906
|
30/06/2023
|
narmadi
|
1725003WL009768
|
narmadi
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
narmadi
|
IDFC BANK LIMITED(608117)
|
|
237
|
KHALAWA
|
MP-25-003-085-001/212
(KHORDA)
|
1725003000NRG24290620230128669
|
30/06/2023
|
BABLI
|
1725003WL009701
|
BABLI
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799768331
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
238
|
KHALAWA
|
MP-25-003-036-001/32-A
(KALA AM KALA)
|
1725003000NRG24300620230132601
|
30/06/2023
|
SALITA
|
1725003WL009937
|
SALITA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799768331
|
|
SALITA
|
BANK OF INDIA(508505)
|
|
239
|
KHALAWA
|
MP-25-003-054-002/151-C
(MATAPUR)
|
1725003000NRG24300620230129895
|
30/06/2023
|
Ramkrashna
|
1725003WL009768
|
Ramkrashna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
Ramkrashna
|
BANK OF INDIA(508505)
|
|
240
|
KHALAWA
|
MP-25-003-054-002/19
(MATAPUR)
|
1725003000NRG24300620230129903
|
30/06/2023
|
Lalbahadur
|
1725003WL009768
|
Lalbahadur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768331
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
241
|
KHALAWA
|
MP-25-003-058-002/434
(MOHANYA BHAM)
|
1725003000NRG24300620230129563
|
30/06/2023
|
Suraj
|
1725003WL009742
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799768331
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHALAWA
|
MP-25-003-058-002/457
(MOHANYA BHAM)
|
1725003000NRG24300620230129569
|
30/06/2023
|
ramvati
|
1725003WL009742
|
ramvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799768331
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
243
|
KHALAWA
|
MP-25-003-058-002/54-A
(MOHANYA BHAM)
|
1725003000NRG24300620230129583
|
30/06/2023
|
Umesh
|
1725003WL009742
|
Umesh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799768331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
KHALAWA
|
MP-25-003-061-001/12
(NAGOTAR)
|
1725003000NRG24300620230132134
|
30/06/2023
|
MUNNALAL SHOBHARAM
|
1725003WL009920
|
MUNNALAL SHOBHARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
MUNNALALSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHALAWA
|
MP-25-003-061-001/149
(NAGOTAR)
|
1725003000NRG24300620230132136
|
30/06/2023
|
GYANSHING BATU
|
1725003WL009920
|
GYANSHING BATU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
GYANSHINGBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-061-001/267
(NAGOTAR)
|
1725003000NRG24300620230132139
|
30/06/2023
|
mukesh
|
1725003WL009920
|
mukesh
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
247
|
KHALAWA
|
MP-25-003-061-001/267
(NAGOTAR)
|
1725003000NRG24300620230132138
|
30/06/2023
|
RADESYAM GENDALAL
|
1725003WL009920
|
RADESYAM GENDALAL
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
RADESYAMGENDALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
KHALAWA
|
MP-25-003-061-001/267
(NAGOTAR)
|
1725003000NRG24300620230132140
|
30/06/2023
|
savtri
|
1725003WL009920
|
savtri
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
savtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-061-001/37
(NAGOTAR)
|
1725003000NRG24300620230132143
|
30/06/2023
|
BABULAL RAMU
|
1725003WL009920
|
BABULAL RAMU
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
BABULALRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
250
|
KHALAWA
|
MP-25-003-056-001/26
(MEHALU)
|
1725003000NRG24300620230130568
|
30/06/2023
|
MAYA KALLU
|
1725003WL009825
|
MAYA KALLU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
MAYAKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-061-001/149
(NAGOTAR)
|
1725003000NRG24300620230132137
|
30/06/2023
|
GYANSHING BATU
|
1725003WL009920
|
GYANSHING BATU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799768331
|
|
GYANSHINGBATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351467
|
351467
|
|
|
|
|
|
|
|