|
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-25-003-007-001/51
(BARAKUND)
|
1725003000NRG24220620230095939
|
22/06/2023
|
SANGITA
|
1725003WL008091
|
SANGITA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/285-B
(DONGALIYA)
|
1725003000NRG24220620230096870
|
22/06/2023
|
Mangilal Soma
|
1725003WL008152
|
Mangilal Soma
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MangilalSoma
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/285-B
(DONGALIYA)
|
1725003000NRG24220620230096871
|
22/06/2023
|
Ravita Bai Mangilal
|
1725003WL008152
|
Ravita Bai Mangilal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RavitaBaiMangilal
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/549
(DONGALIYA)
|
1725003000NRG24220620230096878
|
22/06/2023
|
Rajendra gendalal
|
1725003WL008152
|
Rajendra gendalal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Rejected
|
30/06/2023
|
|
591259254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHALAWA
|
MP-25-003-020-001/549
(DONGALIYA)
|
1725003000NRG24220620230096879
|
22/06/2023
|
Rajendra Kumar
|
1725003WL008152
|
Rajendra Kumar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-020-002/207
(DONGALIYA)
|
1725003000NRG24220620230096889
|
22/06/2023
|
Suman Bai Ramchand
|
1725003WL008153
|
Suman Bai Ramchand
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SumanBaiRamchand
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-020-002/291-B
(DONGALIYA)
|
1725003000NRG24220620230097006
|
22/06/2023
|
RUKHMANI
|
1725003WL008156
|
RUKHMANI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/1297-C
(KHARKALA)
|
1725003000NRG24220620230096362
|
22/06/2023
|
nitesh
|
1725003WL008115
|
nitesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
nitesh
|
HDFC BANK LTD(607152)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/5221-A
(KHARKALA)
|
1725003000NRG24220620230096427
|
22/06/2023
|
Chama
|
1725003WL008115
|
Chama
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Chama
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-041-001/5221-A
(KHARKALA)
|
1725003000NRG24220620230096426
|
22/06/2023
|
Ganesh Choudhari
|
1725003WL008115
|
Ganesh Choudhari
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
GaneshChoudhari
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-041-001/5266
(KHARKALA)
|
1725003000NRG24220620230096433
|
22/06/2023
|
anil
|
1725003WL008115
|
anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
anil
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5267
(KHARKALA)
|
1725003000NRG24220620230096434
|
22/06/2023
|
dinesh
|
1725003WL008115
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-041-001/5272
(KHARKALA)
|
1725003000NRG24220620230096436
|
22/06/2023
|
rupcand
|
1725003WL008115
|
rupcand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
rupcand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5272
(KHARKALA)
|
1725003000NRG24220620230096435
|
22/06/2023
|
sandiya
|
1725003WL008115
|
sandiya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
sandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-047-001/100-C
(KUMHARKHEDA)
|
1725003000NRG24220620230096738
|
22/06/2023
|
NARENDRA KUMAR
|
1725003WL008138
|
NARENDRA KUMAR
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KHALAWA
|
MP-25-003-047-001/117-B
(KUMHARKHEDA)
|
1725003000NRG24220620230096740
|
22/06/2023
|
Lalita
|
1725003WL008138
|
Lalita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-047-001/238-B
(KUMHARKHEDA)
|
1725003000NRG24220620230096750
|
22/06/2023
|
Lalita Uikey
|
1725003WL008138
|
Lalita Uikey
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
LalitaUikey
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-047-001/238-B
(KUMHARKHEDA)
|
1725003000NRG24220620230096751
|
22/06/2023
|
Sunil Kumar
|
1725003WL008138
|
Sunil Kumar
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-047-001/327
(KUMHARKHEDA)
|
1725003000NRG24220620230096758
|
22/06/2023
|
SUNITA
|
1725003WL008138
|
SUNITA
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
20
|
KHALAWA
|
MP-25-003-047-001/339
(KUMHARKHEDA)
|
1725003000NRG24220620230096759
|
22/06/2023
|
SARWAN RINGA
|
1725003WL008138
|
SARWAN RINGA
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SARWANRINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHALAWA
|
MP-25-003-047-001/40-B
(KUMHARKHEDA)
|
1725003000NRG24220620230096768
|
22/06/2023
|
suman bai
|
1725003WL008138
|
suman bai
|
00045
|
BARB0KHANDW
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
22
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003000NRG24220620230096776
|
22/06/2023
|
BUDIYABAI
|
1725003WL008138
|
BUDIYABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BUDIYABAI
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-084-001/222
(LANGOTI)
|
1725003000NRG24220620230093673
|
22/06/2023
|
Sumantra
|
1725003WL007966
|
Sumantra
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sumantra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHALAWA
|
MP-25-003-084-001/290
(LANGOTI)
|
1725003000NRG24220620230093683
|
22/06/2023
|
Nitesh
|
1725003WL007966
|
Nitesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-084-001/467
(LANGOTI)
|
1725003000NRG24220620230093707
|
22/06/2023
|
Kalu
|
1725003WL007966
|
Kalu
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHALAWA
|
MP-25-003-084-001/543
(LANGOTI)
|
1725003000NRG24220620230093723
|
22/06/2023
|
Jitendra
|
1725003WL007966
|
Jitendra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25273
|
25273
|
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-084-001/136
(LANGOTI)
|
1725003000NRG24220620230093668
|
22/06/2023
|
BASUBAI BHAGVANDAS
|
1725003WL007966
|
BASUBAI BHAGVANDAS
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BASUBAIBHAGVANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5568
(KHARKALA)
|
1725003000NRG24220620230096452
|
22/06/2023
|
Mahesh
|
1725003WL008115
|
Mahesh
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/5568
(KHARKALA)
|
1725003000NRG24220620230096453
|
22/06/2023
|
Pooja
|
1725003WL008115
|
Pooja
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-084-001/109
(LANGOTI)
|
1725003000NRG24220620230093661
|
22/06/2023
|
BONDAR BIHARI
|
1725003WL007966
|
BONDAR BIHARI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BONDARBIHARI
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-084-001/109
(LANGOTI)
|
1725003000NRG24220620230093662
|
22/06/2023
|
SAVITRIBAI BONDAR
|
1725003WL007966
|
SAVITRIBAI BONDAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SAVITRIBAIBONDAR
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-084-001/13
(LANGOTI)
|
1725003000NRG24220620230093664
|
22/06/2023
|
BISAN SUKKU
|
1725003WL007966
|
BISAN SUKKU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BISANSUKKU
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-084-001/13
(LANGOTI)
|
1725003000NRG24220620230093666
|
22/06/2023
|
Pooja
|
1725003WL007966
|
Pooja
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-084-001/13
(LANGOTI)
|
1725003000NRG24220620230093665
|
22/06/2023
|
RAMVATIBAI BISAN
|
1725003WL007966
|
RAMVATIBAI BISAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMVATIBAIBISAN
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-084-001/136
(LANGOTI)
|
1725003000NRG24220620230093667
|
22/06/2023
|
BHAGVANDAS MITTU
|
1725003WL007966
|
BHAGVANDAS MITTU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BHAGVANDASMITTU
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-084-001/172
(LANGOTI)
|
1725003000NRG24220620230093670
|
22/06/2023
|
KAMLABAI RAMKISAN
|
1725003WL007966
|
KAMLABAI RAMKISAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAMLABAIRAMKISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHALAWA
|
MP-25-003-084-001/172
(LANGOTI)
|
1725003000NRG24220620230093669
|
22/06/2023
|
RAMKISHAN SOMA
|
1725003WL007966
|
RAMKISHAN SOMA
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMKISHANSOMA
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-084-001/178
(LANGOTI)
|
1725003000NRG24220620230093671
|
22/06/2023
|
Ramvati
|
1725003WL007966
|
Ramvati
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-084-001/213
(LANGOTI)
|
1725003000NRG24220620230093672
|
22/06/2023
|
NANU BHURA
|
1725003WL007966
|
NANU BHURA
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
NANUBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-084-001/264
(LANGOTI)
|
1725003000NRG24220620230093677
|
22/06/2023
|
KAILASH CHAMPALAL
|
1725003WL007966
|
KAILASH CHAMPALAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAILASHCHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHALAWA
|
MP-25-003-084-001/273
(LANGOTI)
|
1725003000NRG24220620230093678
|
22/06/2023
|
VISHANU PATIL SABULAL
|
1725003WL007966
|
VISHANU PATIL SABULAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
VISHANUPATILSABULAL
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-084-001/276
(LANGOTI)
|
1725003000NRG24220620230093680
|
22/06/2023
|
SUNITABAI BALAKDAS
|
1725003WL007966
|
SUNITABAI BALAKDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUNITABAIBALAKDAS
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-084-001/276
(LANGOTI)
|
1725003000NRG24220620230093679
|
22/06/2023
|
SUNITABAI BALAKDAS
|
1725003WL007966
|
SUNITABAI BALAKDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUNITABAIBALAKDAS
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-084-001/279
(LANGOTI)
|
1725003000NRG24220620230093681
|
22/06/2023
|
KAMALSINGH NANA
|
1725003WL007966
|
KAMALSINGH NANA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAMALSINGHNANA
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-084-001/310
(LANGOTI)
|
1725003000NRG24220620230093686
|
22/06/2023
|
Satish
|
1725003WL007966
|
Satish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Satish
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-084-001/343
(LANGOTI)
|
1725003000NRG24220620230093691
|
22/06/2023
|
ARJUN DHANRAJ
|
1725003WL007966
|
ARJUN DHANRAJ
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
ARJUNDHANRAJ
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-084-001/35
(LANGOTI)
|
1725003000NRG24220620230093693
|
22/06/2023
|
LAXMAN MITTU
|
1725003WL007966
|
LAXMAN MITTU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
LAXMANMITTU
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-084-001/35
(LANGOTI)
|
1725003000NRG24220620230093694
|
22/06/2023
|
vishal
|
1725003WL007966
|
vishal
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
vishal
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-084-001/355
(LANGOTI)
|
1725003000NRG24220620230093695
|
22/06/2023
|
SUREKHA DINESH
|
1725003WL007966
|
SUREKHA DINESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUREKHADINESH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-084-001/362
(LANGOTI)
|
1725003000NRG24220620230093698
|
22/06/2023
|
SERSINGH TUMLA
|
1725003WL007966
|
SERSINGH TUMLA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SERSINGHTUMLA
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-084-001/366
(LANGOTI)
|
1725003000NRG24220620230093699
|
22/06/2023
|
DURGAPRASAD SHIVRAM
|
1725003WL007966
|
DURGAPRASAD SHIVRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
DURGAPRASADSHIVRAM
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-084-001/366
(LANGOTI)
|
1725003000NRG24220620230093700
|
22/06/2023
|
SAROJBAI DURGAPRASAD
|
1725003WL007966
|
SAROJBAI DURGAPRASAD
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SAROJBAIDURGAPRASAD
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-084-001/39
(LANGOTI)
|
1725003000NRG24220620230093701
|
22/06/2023
|
KAILASH RAMDAYAL
|
1725003WL007966
|
KAILASH RAMDAYAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAILASHRAMDAYAL
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-084-001/40
(LANGOTI)
|
1725003000NRG24220620230093703
|
22/06/2023
|
ASHABAI TULASIRAM
|
1725003WL007966
|
ASHABAI TULASIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
ASHABAITULASIRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-084-001/508
(LANGOTI)
|
1725003000NRG24220620230093717
|
22/06/2023
|
Saloni
|
1725003WL007966
|
Saloni
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Saloni
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-084-001/557
(LANGOTI)
|
1725003000NRG24220620230093725
|
22/06/2023
|
Pawanraj
|
1725003WL007966
|
Pawanraj
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
Pawanraj
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-084-001/56
(LANGOTI)
|
1725003000NRG24220620230093727
|
22/06/2023
|
BASKAR CHOTELAL
|
1725003WL007966
|
BASKAR CHOTELAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
BASKARCHOTELAL
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-084-001/56
(LANGOTI)
|
1725003000NRG24220620230093726
|
22/06/2023
|
CHOTELAL RAMBILAS
|
1725003WL007966
|
CHOTELAL RAMBILAS
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
CHOTELALRAMBILAS
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-084-001/73
(LANGOTI)
|
1725003000NRG24220620230093730
|
22/06/2023
|
ANJU BAI TANTU
|
1725003WL007966
|
ANJU BAI TANTU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
ANJUBAITANTU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-084-001/73
(LANGOTI)
|
1725003000NRG24220620230093731
|
22/06/2023
|
ANJUBAI TANTU
|
1725003WL007966
|
ANJUBAI TANTU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
ANJUBAITANTU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-084-001/81
(LANGOTI)
|
1725003000NRG24220620230093732
|
22/06/2023
|
KAMLA BAI AMARSINGH
|
1725003WL007966
|
KAMLA BAI AMARSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAMLABAIAMARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-084-001/85
(LANGOTI)
|
1725003000NRG24220620230093733
|
22/06/2023
|
SUIYABAI MITTU
|
1725003WL007966
|
SUIYABAI MITTU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUIYABAIMITTU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-084-001/86
(LANGOTI)
|
1725003000NRG24220620230093734
|
22/06/2023
|
RAMOTAR MISHREELAL
|
1725003WL007966
|
RAMOTAR MISHREELAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMOTARMISHREELAL
|
BANK OF BARODA(606985)
|
|
64
|
KHALAWA
|
MP-25-003-084-001/93
(LANGOTI)
|
1725003000NRG24220620230093736
|
22/06/2023
|
PARASRAM DAGDU
|
1725003WL007966
|
PARASRAM DAGDU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
PARASRAMDAGDU
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-084-001/94
(LANGOTI)
|
1725003000NRG24220620230093738
|
22/06/2023
|
jitendra
|
1725003WL007966
|
jitendra
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
66
|
KHALAWA
|
MP-25-003-084-001/94
(LANGOTI)
|
1725003000NRG24220620230093737
|
22/06/2023
|
KACHARU BIHARI
|
1725003WL007966
|
KACHARU BIHARI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
KACHARUBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHALAWA
|
MP-25-003-084-001/95
(LANGOTI)
|
1725003000NRG24220620230093739
|
22/06/2023
|
SAMOTIBAI FULCHAND
|
1725003WL007966
|
SAMOTIBAI FULCHAND
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
SAMOTIBAIFULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-041-001/1278
(KHARKALA)
|
1725003000NRG24220620230096358
|
22/06/2023
|
KISHOR DAMA
|
1725003WL008115
|
KISHOR DAMA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
KISHORDAMA
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-041-001/1278
(KHARKALA)
|
1725003000NRG24220620230096359
|
22/06/2023
|
SUNITA BAI KISHOR
|
1725003WL008115
|
SUNITA BAI KISHOR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUNITABAIKISHOR
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-041-001/1297-C
(KHARKALA)
|
1725003000NRG24220620230096363
|
22/06/2023
|
pinki
|
1725003WL008115
|
pinki
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
pinki
|
BANK OF BARODA(606985)
|
|
71
|
KHALAWA
|
MP-25-003-041-001/1297-D
(KHARKALA)
|
1725003000NRG24220620230096364
|
22/06/2023
|
hukumchand
|
1725003WL008115
|
hukumchand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
hukumchand
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-041-001/1297-D
(KHARKALA)
|
1725003000NRG24220620230096365
|
22/06/2023
|
suman
|
1725003WL008115
|
suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
suman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/1376
(KHARKALA)
|
1725003000NRG24220620230096366
|
22/06/2023
|
mukesh
|
1725003WL008115
|
mukesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/1442
(KHARKALA)
|
1725003000NRG24220620230096367
|
22/06/2023
|
ARUN MAHESH
|
1725003WL008115
|
ARUN MAHESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ARUNMAHESH
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/1459
(KHARKALA)
|
1725003000NRG24220620230096369
|
22/06/2023
|
HEENA
|
1725003WL008115
|
HEENA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-041-001/1459
(KHARKALA)
|
1725003000NRG24220620230096368
|
22/06/2023
|
JITENDRA AYYAR
|
1725003WL008115
|
JITENDRA AYYAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
JITENDRAAYYAR
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/1513
(KHARKALA)
|
1725003000NRG24220620230096370
|
22/06/2023
|
kaluram
|
1725003WL008115
|
kaluram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/1513
(KHARKALA)
|
1725003000NRG24220620230096371
|
22/06/2023
|
vinod
|
1725003WL008115
|
vinod
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
vinod
|
BANK OF BARODA(606985)
|
|
79
|
KHALAWA
|
MP-25-003-041-001/1522
(KHARKALA)
|
1725003000NRG24220620230096373
|
22/06/2023
|
LAXMI
|
1725003WL008115
|
LAXMI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-041-001/1522
(KHARKALA)
|
1725003000NRG24220620230096372
|
22/06/2023
|
RAMDAS
|
1725003WL008115
|
RAMDAS
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-041-001/1643
(KHARKALA)
|
1725003000NRG24220620230096375
|
22/06/2023
|
Dasrath
|
1725003WL008115
|
Dasrath
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-041-001/1650
(KHARKALA)
|
1725003000NRG24220620230096377
|
22/06/2023
|
HANSHA BAI
|
1725003WL008115
|
HANSHA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
HANSHABAI
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-041-001/1650
(KHARKALA)
|
1725003000NRG24220620230096376
|
22/06/2023
|
MUKESH
|
1725003WL008115
|
MUKESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
KHALAWA
|
MP-25-003-041-001/238
(KHARKALA)
|
1725003000NRG24220620230096379
|
22/06/2023
|
SEEMA
|
1725003WL008115
|
SEEMA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-041-001/239-A
(KHARKALA)
|
1725003000NRG24220620230096381
|
22/06/2023
|
PARVATI
|
1725003WL008115
|
PARVATI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-041-001/239-A
(KHARKALA)
|
1725003000NRG24220620230096380
|
22/06/2023
|
RAKESH
|
1725003WL008115
|
RAKESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-041-001/243
(KHARKALA)
|
1725003000NRG24220620230096382
|
22/06/2023
|
kishan khutale
|
1725003WL008115
|
kishan khutale
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
kishankhutale
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-041-001/301
(KHARKALA)
|
1725003000NRG24220620230096385
|
22/06/2023
|
kanika soni
|
1725003WL008115
|
kanika soni
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
kanikasoni
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-041-001/331
(KHARKALA)
|
1725003000NRG24220620230096386
|
22/06/2023
|
SHABIR KHA
|
1725003WL008115
|
SHABIR KHA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHABIRKHA
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-041-001/399
(KHARKALA)
|
1725003000NRG24220620230096387
|
22/06/2023
|
maya
|
1725003WL008115
|
maya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
maya
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-041-001/399-B
(KHARKALA)
|
1725003000NRG24220620230096388
|
22/06/2023
|
raviraj
|
1725003WL008115
|
raviraj
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
raviraj
|
BANK OF BARODA(606985)
|
|
92
|
KHALAWA
|
MP-25-003-041-001/4660
(KHARKALA)
|
1725003000NRG24220620230096391
|
22/06/2023
|
Farjana bee
|
1725003WL008115
|
Farjana bee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Farjanabee
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-041-001/4660
(KHARKALA)
|
1725003000NRG24220620230096390
|
22/06/2023
|
Sajjad khan
|
1725003WL008115
|
Sajjad khan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sajjadkhan
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-041-001/4793
(KHARKALA)
|
1725003000NRG24220620230096392
|
22/06/2023
|
hariom
|
1725003WL008115
|
hariom
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
hariom
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-041-001/4799
(KHARKALA)
|
1725003000NRG24220620230096393
|
22/06/2023
|
akhilesh
|
1725003WL008115
|
akhilesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-041-001/4799
(KHARKALA)
|
1725003000NRG24220620230096394
|
22/06/2023
|
bharti bai
|
1725003WL008115
|
bharti bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
bhartibai
|
BANK OF BARODA(606985)
|
|
97
|
KHALAWA
|
MP-25-003-041-001/4800
(KHARKALA)
|
1725003000NRG24220620230096396
|
22/06/2023
|
bhagwaqti bai
|
1725003WL008115
|
bhagwaqti bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
bhagwaqtibai
|
BANK OF BARODA(606985)
|
|
98
|
KHALAWA
|
MP-25-003-041-001/4801
(KHARKALA)
|
1725003000NRG24220620230096398
|
22/06/2023
|
narmada
|
1725003WL008115
|
narmada
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
narmada
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-041-001/4801
(KHARKALA)
|
1725003000NRG24220620230096399
|
22/06/2023
|
varsha
|
1725003WL008115
|
varsha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
varsha
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-041-001/4801
(KHARKALA)
|
1725003000NRG24220620230096397
|
22/06/2023
|
vasudev
|
1725003WL008115
|
vasudev
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-041-001/4802
(KHARKALA)
|
1725003000NRG24220620230096401
|
22/06/2023
|
aketa bai
|
1725003WL008115
|
aketa bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
aketabai
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-041-001/4802
(KHARKALA)
|
1725003000NRG24220620230096400
|
22/06/2023
|
mastan
|
1725003WL008115
|
mastan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mastan
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-041-001/4803
(KHARKALA)
|
1725003000NRG24220620230096402
|
22/06/2023
|
sandhya
|
1725003WL008115
|
sandhya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-041-001/4854
(KHARKALA)
|
1725003000NRG24220620230096403
|
22/06/2023
|
manesh
|
1725003WL008115
|
manesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
manesh
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-041-001/4912
(KHARKALA)
|
1725003000NRG24220620230096405
|
22/06/2023
|
sahil khan
|
1725003WL008115
|
sahil khan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
sahilkhan
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-041-001/4912
(KHARKALA)
|
1725003000NRG24220620230096404
|
22/06/2023
|
sefan
|
1725003WL008115
|
sefan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
sefan
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-041-001/4916
(KHARKALA)
|
1725003000NRG24220620230096406
|
22/06/2023
|
SEWANTI
|
1725003WL008115
|
SEWANTI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SEWANTI
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-041-001/4920
(KHARKALA)
|
1725003000NRG24220620230096408
|
22/06/2023
|
AASHA
|
1725003WL008115
|
AASHA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-041-001/4920
(KHARKALA)
|
1725003000NRG24220620230096407
|
22/06/2023
|
HRERAM
|
1725003WL008115
|
HRERAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
HRERAM
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-041-001/4933
(KHARKALA)
|
1725003000NRG24220620230096411
|
22/06/2023
|
shivam
|
1725003WL008115
|
shivam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
shivam
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-041-001/5009
(KHARKALA)
|
1725003000NRG24220620230096418
|
22/06/2023
|
Mayur
|
1725003WL008115
|
Mayur
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Mayur
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-041-001/5015
(KHARKALA)
|
1725003000NRG24220620230096419
|
22/06/2023
|
chaya bai
|
1725003WL008115
|
chaya bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
chayabai
|
BANK OF BARODA(606985)
|
|
113
|
KHALAWA
|
MP-25-003-041-001/5029
(KHARKALA)
|
1725003000NRG24220620230096422
|
22/06/2023
|
shahjad
|
1725003WL008115
|
shahjad
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
shahjad
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-041-001/5033
(KHARKALA)
|
1725003000NRG24220620230096423
|
22/06/2023
|
gopal
|
1725003WL008115
|
gopal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
gopal
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-041-001/5047
(KHARKALA)
|
1725003000NRG24220620230096424
|
22/06/2023
|
kokila
|
1725003WL008115
|
kokila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
kokila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
KHALAWA
|
MP-25-003-041-001/5047
(KHARKALA)
|
1725003000NRG24220620230096425
|
22/06/2023
|
tulsiram
|
1725003WL008115
|
tulsiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-041-001/5232
(KHARKALA)
|
1725003000NRG24220620230096428
|
22/06/2023
|
ramkuvar bai
|
1725003WL008115
|
ramkuvar bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-041-001/5255
(KHARKALA)
|
1725003000NRG24220620230096432
|
22/06/2023
|
bharati
|
1725003WL008115
|
bharati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
bharati
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-041-001/5255
(KHARKALA)
|
1725003000NRG24220620230096431
|
22/06/2023
|
gourav choukse
|
1725003WL008115
|
gourav choukse
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
gouravchoukse
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-041-001/5283
(KHARKALA)
|
1725003000NRG24220620230096437
|
22/06/2023
|
nosad bee
|
1725003WL008115
|
nosad bee
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
nosadbee
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-041-001/5489
(KHARKALA)
|
1725003000NRG24220620230096443
|
22/06/2023
|
jayanti
|
1725003WL008115
|
jayanti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
jayanti
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-041-001/5586
(KHARKALA)
|
1725003000NRG24220620230096455
|
22/06/2023
|
AMRIN
|
1725003WL008115
|
AMRIN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
AMRIN
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-041-001/5586
(KHARKALA)
|
1725003000NRG24220620230096454
|
22/06/2023
|
NASIM
|
1725003WL008115
|
NASIM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
NASIM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KHALAWA
|
MP-25-003-041-001/5605
(KHARKALA)
|
1725003000NRG24220620230096459
|
22/06/2023
|
ashok
|
1725003WL008115
|
ashok
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-041-001/5605
(KHARKALA)
|
1725003000NRG24220620230096458
|
22/06/2023
|
ashok
|
1725003WL008115
|
ashok
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ashok
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-041-001/5606
(KHARKALA)
|
1725003000NRG24220620230096461
|
22/06/2023
|
mukesh
|
1725003WL008115
|
mukesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
127
|
KHALAWA
|
MP-25-003-041-001/5610
(KHARKALA)
|
1725003000NRG24220620230096464
|
22/06/2023
|
GAJU
|
1725003WL008115
|
GAJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
GAJU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KHALAWA
|
MP-25-003-041-001/5688
(KHARKALA)
|
1725003000NRG24220620230096472
|
22/06/2023
|
MANOJ KAILASH KALAM
|
1725003WL008115
|
MANOJ KAILASH KALAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MANOJKAILASHKALAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHALAWA
|
MP-25-003-041-001/5688
(KHARKALA)
|
1725003000NRG24220620230096470
|
22/06/2023
|
RESHAM BAI KALAM
|
1725003WL008115
|
RESHAM BAI KALAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RESHAMBAIKALAM
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-041-001/5690
(KHARKALA)
|
1725003000NRG24220620230096475
|
22/06/2023
|
anuradha
|
1725003WL008115
|
anuradha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-041-001/5690
(KHARKALA)
|
1725003000NRG24220620230096473
|
22/06/2023
|
Asha bai
|
1725003WL008115
|
Asha bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-041-001/5690
(KHARKALA)
|
1725003000NRG24220620230096474
|
22/06/2023
|
ramkishan gurjar
|
1725003WL008115
|
ramkishan gurjar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ramkishangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-041-001/68
(KHARKALA)
|
1725003000NRG24220620230096478
|
22/06/2023
|
MAMATA
|
1725003WL008115
|
MAMATA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-041-001/831
(KHARKALA)
|
1725003000NRG24220620230096479
|
22/06/2023
|
BHAGIRATH MANGILAL
|
1725003WL008115
|
BHAGIRATH MANGILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
BHAGIRATHMANGILAL
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-041-001/831
(KHARKALA)
|
1725003000NRG24220620230096480
|
22/06/2023
|
LAXMI BHAGIRATH
|
1725003WL008115
|
LAXMI BHAGIRATH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
LAXMIBHAGIRATH
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-041-001/833
(KHARKALA)
|
1725003000NRG24220620230096481
|
22/06/2023
|
gendalaal
|
1725003WL008115
|
gendalaal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
gendalaal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
137
|
KHALAWA
|
MP-25-003-020-001/429-A
(DONGALIYA)
|
1725003000NRG24220620230096875
|
22/06/2023
|
Kishor Budha
|
1725003WL008152
|
Kishor Budha
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
KishorBudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-020-001/159
(DONGALIYA)
|
1725003000NRG24220620230096859
|
22/06/2023
|
Meena Bai Chotelal
|
1725003WL008150
|
Meena Bai Chotelal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MeenaBaiChotelal
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-020-001/228-B
(DONGALIYA)
|
1725003000NRG24220620230096861
|
22/06/2023
|
Vinod Marko
|
1725003WL008150
|
Vinod Marko
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
VinodMarko
|
BANK OF INDIA(508505)
|
|
140
|
KHALAWA
|
MP-25-003-020-001/228-B
(DONGALIYA)
|
1725003000NRG24220620230096860
|
22/06/2023
|
Vinod Marko
|
1725003WL008150
|
Vinod Marko
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
VinodMarko
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-020-001/242
(DONGALIYA)
|
1725003000NRG24220620230096862
|
22/06/2023
|
Renuka Ramsing
|
1725003WL008150
|
Renuka Ramsing
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RenukaRamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KHALAWA
|
MP-25-003-020-001/242-A
(DONGALIYA)
|
1725003000NRG24220620230096863
|
22/06/2023
|
Rajal Bai Arjun
|
1725003WL008150
|
Rajal Bai Arjun
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RajalBaiArjun
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-020-001/247
(DONGALIYA)
|
1725003000NRG24220620230096865
|
22/06/2023
|
Mangray Bai Mojilal
|
1725003WL008150
|
Mangray Bai Mojilal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MangrayBaiMojilal
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-020-001/247
(DONGALIYA)
|
1725003000NRG24220620230096864
|
22/06/2023
|
Mojilal Sukhram
|
1725003WL008150
|
Mojilal Sukhram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
MojilalSukhram
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-020-001/266
(DONGALIYA)
|
1725003000NRG24220620230096866
|
22/06/2023
|
Sarju Bai Patel
|
1725003WL008150
|
Sarju Bai Patel
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SarjuBaiPatel
|
BANK OF INDIA(508505)
|
|
146
|
KHALAWA
|
MP-25-003-020-001/291-A
(DONGALIYA)
|
1725003000NRG24220620230096873
|
22/06/2023
|
BASANTI SUBHASH
|
1725003WL008152
|
BASANTI SUBHASH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
BASANTISUBHASH
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-020-001/291-A
(DONGALIYA)
|
1725003000NRG24220620230096872
|
22/06/2023
|
SUBHASH CHOTELAL
|
1725003WL008152
|
SUBHASH CHOTELAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUBHASHCHOTELAL
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-020-001/429-A
(DONGALIYA)
|
1725003000NRG24220620230096876
|
22/06/2023
|
Fulvanti Bai Kishor
|
1725003WL008152
|
Fulvanti Bai Kishor
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
FulvantiBaiKishor
|
BANK OF BARODA(606985)
|
|
149
|
KHALAWA
|
MP-25-003-020-002/215
(DONGALIYA)
|
1725003000NRG24220620230097003
|
22/06/2023
|
Rami bai Ramlal
|
1725003WL008156
|
Rami bai Ramlal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RamibaiRamlal
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-047-001/250
(KUMHARKHEDA)
|
1725003000NRG24220620230096753
|
22/06/2023
|
RAJVANTI
|
1725003WL008138
|
RAJVANTI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAJVANTI
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-047-001/339
(KUMHARKHEDA)
|
1725003000NRG24220620230096760
|
22/06/2023
|
ramkali
|
1725003WL008138
|
ramkali
|
00048
|
BKID0009539
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-047-001/40-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096765
|
22/06/2023
|
SHOBHARAM
|
1725003WL008138
|
SHOBHARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20824
|
20824
|
|
|
|
|
|
|
|
|
153
|
KHALAWA
|
MP-25-003-074-002/121
(SEMLYA (F.V.))
|
1725003000NRG24210620230093288
|
22/06/2023
|
Kailash
|
1725003WL007944
|
Kailash
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24220620230095932
|
22/06/2023
|
PHULWATI
|
1725003WL008091
|
PHULWATI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591259254
|
|
PHULWATI
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHALAWA
|
MP-25-003-007-001/46
(BARAKUND)
|
1725003000NRG24220620230095935
|
22/06/2023
|
RAJENTI
|
1725003WL008091
|
RAJENTI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAJENTI
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-007-001/50
(BARAKUND)
|
1725003000NRG24220620230095937
|
22/06/2023
|
TULSIRAM KASDE
|
1725003WL008091
|
TULSIRAM KASDE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
TULSIRAMKASDE
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-007-001/54
(BARAKUND)
|
1725003000NRG24220620230095941
|
22/06/2023
|
HARIRAM
|
1725003WL008091
|
HARIRAM
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-007-001/75
(BARAKUND)
|
1725003000NRG24220620230095947
|
22/06/2023
|
RAMBHAROSH
|
1725003WL008091
|
RAMBHAROSH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-074-002/121-B
(SEMLYA (F.V.))
|
1725003000NRG24210620230093289
|
22/06/2023
|
RUKHMANI
|
1725003WL007944
|
RUKHMANI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24210620230093290
|
22/06/2023
|
BALI
|
1725003WL007945
|
BALI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
BALI
|
BANK OF INDIA(508505)
|
|
161
|
KHALAWA
|
MP-25-003-084-001/236
(LANGOTI)
|
1725003000NRG24220620230093674
|
22/06/2023
|
sumanbai mahesh
|
1725003WL007966
|
sumanbai mahesh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591259254
|
|
sumanbaimahesh
|
IDFC BANK LIMITED(608117)
|
|
162
|
KHALAWA
|
MP-25-003-084-001/264
(LANGOTI)
|
1725003000NRG24220620230093676
|
22/06/2023
|
SHANTIBAI KAILASH
|
1725003WL007966
|
SHANTIBAI KAILASH
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHANTIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-084-001/284
(LANGOTI)
|
1725003000NRG24220620230093682
|
22/06/2023
|
SAGARBAI
|
1725003WL007966
|
SAGARBAI
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-084-001/310
(LANGOTI)
|
1725003000NRG24220620230093685
|
22/06/2023
|
Ramvati
|
1725003WL007966
|
Ramvati
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-084-001/329
(LANGOTI)
|
1725003000NRG24220620230093690
|
22/06/2023
|
GANJA CHHOTELAL
|
1725003WL007966
|
GANJA CHHOTELAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
GANJACHHOTELAL
|
BANK OF INDIA(508505)
|
|
166
|
KHALAWA
|
MP-25-003-084-001/36
(LANGOTI)
|
1725003000NRG24220620230093697
|
22/06/2023
|
AVIN RAMGOPAL
|
1725003WL007966
|
AVIN RAMGOPAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
AVINRAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHALAWA
|
MP-25-003-084-001/36
(LANGOTI)
|
1725003000NRG24220620230093696
|
22/06/2023
|
Urmila
|
1725003WL007966
|
Urmila
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-084-001/455
(LANGOTI)
|
1725003000NRG24220620230093706
|
22/06/2023
|
shankram
|
1725003WL007966
|
shankram
|
00048
|
BKID0009549
|
884
|
884
|
Rejected
|
30/06/2023
|
|
591259254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KHALAWA
|
MP-25-003-084-001/52
(LANGOTI)
|
1725003000NRG24220620230093720
|
22/06/2023
|
kalawati
|
1725003WL007966
|
kalawati
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-084-001/524
(LANGOTI)
|
1725003000NRG24220620230093721
|
22/06/2023
|
Mansharam
|
1725003WL007966
|
Mansharam
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-084-001/524
(LANGOTI)
|
1725003000NRG24220620230093722
|
22/06/2023
|
Sunita
|
1725003WL007966
|
Sunita
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHALAWA
|
MP-25-003-084-001/551
(LANGOTI)
|
1725003000NRG24220620230093724
|
22/06/2023
|
Rajendra
|
1725003WL007966
|
Rajendra
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHALAWA
|
MP-25-003-084-001/86
(LANGOTI)
|
1725003000NRG24220620230093735
|
22/06/2023
|
SHARDABAI RAMOTAR
|
1725003WL007966
|
SHARDABAI RAMOTAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHARDABAIRAMOTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
174
|
KHALAWA
|
MP-25-003-041-001/5566
(KHARKALA)
|
1725003000NRG24220620230096450
|
22/06/2023
|
mamta
|
1725003WL008115
|
mamta
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHALAWA
|
MP-25-003-041-001/5566
(KHARKALA)
|
1725003000NRG24220620230096451
|
22/06/2023
|
santosh
|
1725003WL008115
|
santosh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
KHALAWA
|
MP-25-003-041-001/1297-B
(KHARKALA)
|
1725003000NRG24220620230096361
|
22/06/2023
|
jaishree
|
1725003WL008115
|
jaishree
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
jaishree
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-041-001/1297-B
(KHARKALA)
|
1725003000NRG24220620230096360
|
22/06/2023
|
raman
|
1725003WL008115
|
raman
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
raman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-020-001/536
(DONGALIYA)
|
1725003000NRG24220620230096877
|
22/06/2023
|
Durgesh Dayaram
|
1725003WL008152
|
Durgesh Dayaram
|
00415
|
SBIN0000408
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
DurgeshDayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
KHALAWA
|
MP-25-003-084-001/517
(LANGOTI)
|
1725003000NRG24220620230093718
|
22/06/2023
|
jyoti
|
1725003WL007966
|
jyoti
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KHALAWA
|
MP-25-003-007-001/56
(BARAKUND)
|
1725003000NRG24220620230095942
|
22/06/2023
|
JAGDISH
|
1725003WL008091
|
JAGDISH
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-017-002/78-A
(DHAMA)
|
1725003000NRG24220620230096165
|
22/06/2023
|
Chandar
|
1725003WL008096
|
Chandar
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-020-001/266-A
(DONGALIYA)
|
1725003000NRG24220620230096867
|
22/06/2023
|
Geeta Bai Munshi
|
1725003WL008150
|
Geeta Bai Munshi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
GeetaBaiMunshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-020-001/32
(DONGALIYA)
|
1725003000NRG24220620230096874
|
22/06/2023
|
Sunder Bai Banshilal
|
1725003WL008152
|
Sunder Bai Banshilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
SunderBaiBanshilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-020-002/110
(DONGALIYA)
|
1725003000NRG24210620230093401
|
22/06/2023
|
Bharti Bai Ramkaran
|
1725003WL007949
|
Bharti Bai Ramkaran
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
BhartiBaiRamkaran
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHALAWA
|
MP-25-003-020-002/207
(DONGALIYA)
|
1725003000NRG24220620230096888
|
22/06/2023
|
ramchandar ramkishan
|
1725003WL008153
|
ramchandar ramkishan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ramchandarramkishan
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-020-002/207
(DONGALIYA)
|
1725003000NRG24220620230096886
|
22/06/2023
|
RAMKISHAN TUMLA
|
1725003WL008153
|
RAMKISHAN TUMLA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMKISHANTUMLA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
187
|
KHALAWA
|
MP-25-003-041-001/5022
(KHARKALA)
|
1725003000NRG24220620230096421
|
22/06/2023
|
VINITA
|
1725003WL008115
|
VINITA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-047-001/100-C
(KUMHARKHEDA)
|
1725003000NRG24220620230096739
|
22/06/2023
|
SARSWATI
|
1725003WL008138
|
SARSWATI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-047-001/14
(KUMHARKHEDA)
|
1725003000NRG24220620230096742
|
22/06/2023
|
sundarbai
|
1725003WL008138
|
sundarbai
|
00415
|
SBIN0004517
|
50
|
50
|
Rejected
|
30/06/2023
|
|
591259254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHALAWA
|
MP-25-003-047-001/211
(KUMHARKHEDA)
|
1725003000NRG24220620230096745
|
22/06/2023
|
BHAIYALAL
|
1725003WL008138
|
BHAIYALAL
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
BHAIYALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
KHALAWA
|
MP-25-003-047-001/217
(KUMHARKHEDA)
|
1725003000NRG24220620230096747
|
22/06/2023
|
SUMANTRA BAI
|
1725003WL008138
|
SUMANTRA BAI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-047-001/238
(KUMHARKHEDA)
|
1725003000NRG24220620230096749
|
22/06/2023
|
SUKHMANI
|
1725003WL008138
|
SUKHMANI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHALAWA
|
MP-25-003-047-001/250
(KUMHARKHEDA)
|
1725003000NRG24220620230096752
|
22/06/2023
|
EMARAT MANGAL
|
1725003WL008138
|
EMARAT MANGAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
EMARATMANGAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHALAWA
|
MP-25-003-047-001/263
(KUMHARKHEDA)
|
1725003000NRG24220620230096755
|
22/06/2023
|
balram
|
1725003WL008138
|
balram
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHALAWA
|
MP-25-003-047-001/311
(KUMHARKHEDA)
|
1725003000NRG24220620230096757
|
22/06/2023
|
RAVISHANKAR
|
1725003WL008138
|
RAVISHANKAR
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHALAWA
|
MP-25-003-047-001/311
(KUMHARKHEDA)
|
1725003000NRG24220620230096756
|
22/06/2023
|
SEVANTI BAI
|
1725003WL008138
|
SEVANTI BAI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHALAWA
|
MP-25-003-047-001/340
(KUMHARKHEDA)
|
1725003000NRG24220620230096762
|
22/06/2023
|
SUMAN BAI
|
1725003WL008138
|
SUMAN BAI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHALAWA
|
MP-25-003-047-001/39
(KUMHARKHEDA)
|
1725003000NRG24220620230096764
|
22/06/2023
|
RAMKALI BAI
|
1725003WL008138
|
RAMKALI BAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHALAWA
|
MP-25-003-047-001/40-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096766
|
22/06/2023
|
Sunita
|
1725003WL008138
|
Sunita
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHALAWA
|
MP-25-003-047-001/40-B
(KUMHARKHEDA)
|
1725003000NRG24220620230096767
|
22/06/2023
|
SONU KALM
|
1725003WL008138
|
SONU KALM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SONUKALM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHALAWA
|
MP-25-003-047-001/40-C
(KUMHARKHEDA)
|
1725003000NRG24220620230096769
|
22/06/2023
|
MOHANLAL KALM
|
1725003WL008138
|
MOHANLAL KALM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
MOHANLALKALM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHALAWA
|
MP-25-003-047-001/402-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096772
|
22/06/2023
|
BASANTI BAI
|
1725003WL008138
|
BASANTI BAI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHALAWA
|
MP-25-003-047-001/496-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096773
|
22/06/2023
|
MAYARAM
|
1725003WL008138
|
MAYARAM
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
MAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
204
|
KHALAWA
|
MP-25-003-047-001/496-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096774
|
22/06/2023
|
USHA BAI
|
1725003WL008138
|
USHA BAI
|
00415
|
SBIN0004517
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHALAWA
|
MP-25-003-061-001/179
(NAGOTAR)
|
1725003000NRG24220620230095337
|
22/06/2023
|
ANUBAI
|
1725003WL008056
|
ANUBAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHALAWA
|
MP-25-003-061-001/179
(NAGOTAR)
|
1725003000NRG24220620230095339
|
22/06/2023
|
lata
|
1725003WL008056
|
lata
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
30/06/2023
|
|
591259254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KHALAWA
|
MP-25-003-061-001/518
(NAGOTAR)
|
1725003000NRG24220620230095342
|
22/06/2023
|
Aanokhi
|
1725003WL008057
|
Aanokhi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Aanokhi
|
BANK OF INDIA(508505)
|
|
208
|
KHALAWA
|
MP-25-003-061-001/518
(NAGOTAR)
|
1725003000NRG24220620230095341
|
22/06/2023
|
misri bai
|
1725003WL008057
|
misri bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
misribai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHALAWA
|
MP-25-003-061-001/518
(NAGOTAR)
|
1725003000NRG24220620230095340
|
22/06/2023
|
RAMSING MOTI
|
1725003WL008057
|
RAMSING MOTI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMSINGMOTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHALAWA
|
MP-25-003-084-001/290
(LANGOTI)
|
1725003000NRG24220620230093684
|
22/06/2023
|
NILESH KASDE
|
1725003WL007966
|
NILESH KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
NILESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHALAWA
|
MP-25-003-084-001/324
(LANGOTI)
|
1725003000NRG24220620230093689
|
22/06/2023
|
SUBHAS SOMA
|
1725003WL007966
|
SUBHAS SOMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUBHASSOMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHALAWA
|
MP-25-003-084-001/324
(LANGOTI)
|
1725003000NRG24220620230093688
|
22/06/2023
|
SUBHAS SOMA
|
1725003WL007966
|
SUBHAS SOMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUBHASSOMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHALAWA
|
MP-25-003-084-001/390
(LANGOTI)
|
1725003000NRG24220620230093702
|
22/06/2023
|
balibai
|
1725003WL007966
|
balibai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHALAWA
|
MP-25-003-084-001/446
(LANGOTI)
|
1725003000NRG24220620230093705
|
22/06/2023
|
manisha
|
1725003WL007966
|
manisha
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHALAWA
|
MP-25-003-084-001/479
(LANGOTI)
|
1725003000NRG24220620230093709
|
22/06/2023
|
sanju
|
1725003WL007966
|
sanju
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHALAWA
|
MP-25-003-084-001/488
(LANGOTI)
|
1725003000NRG24220620230093711
|
22/06/2023
|
maya
|
1725003WL007966
|
maya
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHALAWA
|
MP-25-003-084-001/488
(LANGOTI)
|
1725003000NRG24220620230093710
|
22/06/2023
|
maya
|
1725003WL007966
|
maya
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
maya
|
BANK OF INDIA(508505)
|
|
218
|
KHALAWA
|
MP-25-003-084-001/498
(LANGOTI)
|
1725003000NRG24220620230093715
|
22/06/2023
|
SHANTABAI
|
1725003WL007966
|
SHANTABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHALAWA
|
MP-25-003-084-001/587-A
(LANGOTI)
|
1725003000NRG24220620230093729
|
22/06/2023
|
Badree
|
1725003WL007966
|
Badree
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHALAWA
|
MP-25-003-084-001/587-A
(LANGOTI)
|
1725003000NRG24220620230093728
|
22/06/2023
|
Badree
|
1725003WL007966
|
Badree
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35297
|
35297
|
|
|
|
|
|
|
|
|
221
|
KHALAWA
|
MP-25-003-041-001/4933
(KHARKALA)
|
1725003000NRG24220620230096413
|
22/06/2023
|
chandragupt
|
1725003WL008115
|
chandragupt
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
chandragupt
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-041-001/4933
(KHARKALA)
|
1725003000NRG24220620230096414
|
22/06/2023
|
devshree
|
1725003WL008115
|
devshree
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
devshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHALAWA
|
MP-25-003-041-001/4933
(KHARKALA)
|
1725003000NRG24220620230096412
|
22/06/2023
|
subham
|
1725003WL008115
|
subham
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
224
|
KHALAWA
|
MP-25-003-007-001/51
(BARAKUND)
|
1725003000NRG24220620230095938
|
22/06/2023
|
UMESH
|
1725003WL008091
|
UMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096884
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PawanChouhan
|
BANK OF INDIA(508505)
|
|
226
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096883
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PawanChouhan
|
BANK OF INDIA(508505)
|
|
227
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096882
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PawanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096881
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PawanChouhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KHALAWA
|
MP-25-003-020-002/187-A
(DONGALIYA)
|
1725003000NRG24220620230096880
|
22/06/2023
|
Pawan Chouhan
|
1725003WL008153
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
PawanChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-041-001/27
(KHARKALA)
|
1725003000NRG24220620230096383
|
22/06/2023
|
Sunita
|
1725003WL008115
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHALAWA
|
MP-25-003-041-001/4934
(KHARKALA)
|
1725003000NRG24220620230096415
|
22/06/2023
|
dilip
|
1725003WL008115
|
dilip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
dilip
|
BANK OF INDIA(508505)
|
|
232
|
KHALAWA
|
MP-25-003-041-001/4934
(KHARKALA)
|
1725003000NRG24220620230096416
|
22/06/2023
|
racha
|
1725003WL008115
|
racha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
racha
|
BANK OF INDIA(508505)
|
|
233
|
KHALAWA
|
MP-25-003-041-001/5462
(KHARKALA)
|
1725003000NRG24220620230096438
|
22/06/2023
|
priti
|
1725003WL008115
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHALAWA
|
MP-25-003-041-001/5462
(KHARKALA)
|
1725003000NRG24220620230096439
|
22/06/2023
|
rajesh
|
1725003WL008115
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
235
|
KHALAWA
|
MP-25-003-041-001/5488
(KHARKALA)
|
1725003000NRG24220620230096441
|
22/06/2023
|
Durga bai
|
1725003WL008115
|
Durga bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHALAWA
|
MP-25-003-041-001/5488
(KHARKALA)
|
1725003000NRG24220620230096440
|
22/06/2023
|
Sewakram
|
1725003WL008115
|
Sewakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sewakram
|
BANK OF BARODA(606985)
|
|
237
|
KHALAWA
|
MP-25-003-041-001/5644
(KHARKALA)
|
1725003000NRG24220620230096466
|
22/06/2023
|
bharti
|
1725003WL008115
|
bharti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
bharti
|
BANK OF INDIA(508505)
|
|
238
|
KHALAWA
|
MP-25-003-041-001/5644
(KHARKALA)
|
1725003000NRG24220620230096465
|
22/06/2023
|
mukesh
|
1725003WL008115
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
239
|
KHALAWA
|
MP-25-003-084-001/49
(LANGOTI)
|
1725003000NRG24220620230093712
|
22/06/2023
|
Sarju
|
1725003WL007966
|
Sarju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
240
|
KHALAWA
|
MP-25-003-017-002/1
(DHAMA)
|
1725003000NRG24220620230096155
|
22/06/2023
|
kamalabai
|
1725003WL008096
|
kamalabai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
241
|
KHALAWA
|
MP-25-003-017-002/1
(DHAMA)
|
1725003000NRG24220620230096154
|
22/06/2023
|
Kamalabai
|
1725003WL008096
|
Kamalabai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-017-002/47-A
(DHAMA)
|
1725003000NRG24220620230096156
|
22/06/2023
|
Fulchand
|
1725003WL008096
|
Fulchand
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-017-002/57
(DHAMA)
|
1725003000NRG24220620230096159
|
22/06/2023
|
Gulabi
|
1725003WL008096
|
Gulabi
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
Gulabi
|
BANK OF INDIA(508505)
|
|
244
|
KHALAWA
|
MP-25-003-017-002/57
(DHAMA)
|
1725003000NRG24220620230096158
|
22/06/2023
|
manna mangal
|
1725003WL008096
|
manna mangal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
mannamangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-017-002/59
(DHAMA)
|
1725003000NRG24220620230096160
|
22/06/2023
|
HIRUBAI
|
1725003WL008096
|
HIRUBAI
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHALAWA
|
MP-25-003-047-001/14
(KUMHARKHEDA)
|
1725003000NRG24220620230096741
|
22/06/2023
|
KAILASH BANSHILAL
|
1725003WL008138
|
KAILASH BANSHILAL
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAILASHBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-047-001/147-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096743
|
22/06/2023
|
RAMU GANGARAM
|
1725003WL008138
|
RAMU GANGARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMUGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHALAWA
|
MP-25-003-047-001/18
(KUMHARKHEDA)
|
1725003000NRG24220620230096744
|
22/06/2023
|
SUKHLAL MANU
|
1725003WL008138
|
SUKHLAL MANU
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUKHLALMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHALAWA
|
MP-25-003-047-001/217
(KUMHARKHEDA)
|
1725003000NRG24220620230096746
|
22/06/2023
|
MANGILAL BABU
|
1725003WL008138
|
MANGILAL BABU
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
MANGILALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHALAWA
|
MP-25-003-047-001/238
(KUMHARKHEDA)
|
1725003000NRG24220620230096748
|
22/06/2023
|
CHAMPALAL JANGLI
|
1725003WL008138
|
CHAMPALAL JANGLI
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
CHAMPALALJANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHALAWA
|
MP-25-003-047-001/263
(KUMHARKHEDA)
|
1725003000NRG24220620230096754
|
22/06/2023
|
SUKRAM LAXMAN
|
1725003WL008138
|
SUKRAM LAXMAN
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUKRAMLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KHALAWA
|
MP-25-003-047-001/340
(KUMHARKHEDA)
|
1725003000NRG24220620230096761
|
22/06/2023
|
SHYAMLAL FALTU
|
1725003WL008138
|
SHYAMLAL FALTU
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHYAMLALFALTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-047-001/39
(KUMHARKHEDA)
|
1725003000NRG24220620230096763
|
22/06/2023
|
BALKRASN SUKHRAM
|
1725003WL008138
|
BALKRASN SUKHRAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BALKRASNSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHALAWA
|
MP-25-003-047-001/40-C
(KUMHARKHEDA)
|
1725003000NRG24220620230096770
|
22/06/2023
|
RAM KALM
|
1725003WL008138
|
RAM KALM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMKALM
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHALAWA
|
MP-25-003-047-001/402-A
(KUMHARKHEDA)
|
1725003000NRG24220620230096771
|
22/06/2023
|
SALAKRAM MANIRAM
|
1725003WL008138
|
SALAKRAM MANIRAM
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
SALAKRAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003000NRG24220620230096775
|
22/06/2023
|
champalal
|
1725003WL008138
|
champalal
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-047-001/56
(KUMHARKHEDA)
|
1725003000NRG24220620230096777
|
22/06/2023
|
CHAMPALAL KALU
|
1725003WL008138
|
CHAMPALAL KALU
|
00697
|
BKID0MG0274
|
50
|
50
|
Processed
|
30/06/2023
|
|
591259254
|
|
CHAMPALALKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHALAWA
|
MP-25-003-068-001/197
(RANHAI)
|
1725003000NRG24220620230095226
|
22/06/2023
|
KALE KHA BABU KHA
|
1725003WL008054
|
KALE KHA BABU KHA
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
KALEKHABABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-068-001/241
(RANHAI)
|
1725003000NRG24220620230095228
|
22/06/2023
|
KAMLA BAI KALLU
|
1725003WL008054
|
KAMLA BAI KALLU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
KAMLABAIKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12113
|
12113
|
|
|
|
|
|
|
|
|
260
|
KHALAWA
|
MP-25-003-007-001/145
(BARAKUND)
|
1725003000NRG24220620230095918
|
22/06/2023
|
SUMAN
|
1725003WL008091
|
SUMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-007-001/148
(BARAKUND)
|
1725003000NRG24220620230095919
|
22/06/2023
|
Chironji Lal Sabulal
|
1725003WL008091
|
Chironji Lal Sabulal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
ChironjiLalSabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-007-001/27
(BARAKUND)
|
1725003000NRG24220620230095920
|
22/06/2023
|
ATMARAM MANGAL
|
1725003WL008091
|
ATMARAM MANGAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
ATMARAMMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHALAWA
|
MP-25-003-007-001/29
(BARAKUND)
|
1725003000NRG24220620230095922
|
22/06/2023
|
LAXMI SUNDALAL
|
1725003WL008091
|
LAXMI SUNDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
LAXMISUNDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-007-001/3
(BARAKUND)
|
1725003000NRG24220620230095923
|
22/06/2023
|
MUNNALAL BALAJI
|
1725003WL008091
|
MUNNALAL BALAJI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
MUNNALALBALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHALAWA
|
MP-25-003-007-001/3
(BARAKUND)
|
1725003000NRG24220620230095924
|
22/06/2023
|
RAM BAI
|
1725003WL008091
|
RAM BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHALAWA
|
MP-25-003-007-001/32
(BARAKUND)
|
1725003000NRG24220620230095925
|
22/06/2023
|
BHUDDU SABULAL
|
1725003WL008091
|
BHUDDU SABULAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BHUDDUSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHALAWA
|
MP-25-003-007-001/32
(BARAKUND)
|
1725003000NRG24220620230095926
|
22/06/2023
|
JAMNA BAI
|
1725003WL008091
|
JAMNA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-007-001/33
(BARAKUND)
|
1725003000NRG24220620230095927
|
22/06/2023
|
SAKHARAM BHOJU
|
1725003WL008091
|
SAKHARAM BHOJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SAKHARAMBHOJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-007-001/35
(BARAKUND)
|
1725003000NRG24220620230095928
|
22/06/2023
|
HARIKISHAN SITARAM
|
1725003WL008091
|
HARIKISHAN SITARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
HARIKISHANSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHALAWA
|
MP-25-003-007-001/36-A
(BARAKUND)
|
1725003000NRG24220620230095929
|
22/06/2023
|
BURA SUKHLAL
|
1725003WL008091
|
BURA SUKHLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
BURASUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24220620230095934
|
22/06/2023
|
GANGA
|
1725003WL008091
|
GANGA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24220620230095930
|
22/06/2023
|
GANGARAM BHAU
|
1725003WL008091
|
GANGARAM BHAU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
GANGARAMBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24220620230095933
|
22/06/2023
|
GULAB
|
1725003WL008091
|
GULAB
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24220620230095931
|
22/06/2023
|
JAISINGH GANGARAM
|
1725003WL008091
|
JAISINGH GANGARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
JAISINGHGANGARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
275
|
KHALAWA
|
MP-25-003-007-001/47
(BARAKUND)
|
1725003000NRG24220620230095936
|
22/06/2023
|
MITHIYA BAI
|
1725003WL008091
|
MITHIYA BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259254
|
|
MITHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHALAWA
|
MP-25-003-007-001/54
(BARAKUND)
|
1725003000NRG24220620230095940
|
22/06/2023
|
MANHARAM SOMA
|
1725003WL008091
|
MANHARAM SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
MANHARAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHALAWA
|
MP-25-003-007-001/70
(BARAKUND)
|
1725003000NRG24220620230095944
|
22/06/2023
|
kali bai RAMSING
|
1725003WL008091
|
kali bai RAMSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
kalibaiRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHALAWA
|
MP-25-003-007-001/70
(BARAKUND)
|
1725003000NRG24220620230095943
|
22/06/2023
|
RAMSINGH KALU
|
1725003WL008091
|
RAMSINGH KALU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-007-001/71
(BARAKUND)
|
1725003000NRG24220620230095945
|
22/06/2023
|
RAMSINGH SOMA
|
1725003WL008091
|
RAMSINGH SOMA
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMSINGHSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHALAWA
|
MP-25-003-007-001/75
(BARAKUND)
|
1725003000NRG24220620230095946
|
22/06/2023
|
GANGARAM GHASIRAM
|
1725003WL008091
|
GANGARAM GHASIRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
30/06/2023
|
|
591259254
|
|
GANGARAMGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHALAWA
|
MP-25-003-007-001/77
(BARAKUND)
|
1725003000NRG24220620230095948
|
22/06/2023
|
MANITA
|
1725003WL008091
|
MANITA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
MANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHALAWA
|
MP-25-003-007-002/75
(BARAKUND)
|
1725003000NRG24220620230095951
|
22/06/2023
|
RAJENDRA
|
1725003WL008091
|
RAJENDRA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHALAWA
|
MP-25-003-007-002/75
(BARAKUND)
|
1725003000NRG24220620230095949
|
22/06/2023
|
SHANTA BAI
|
1725003WL008091
|
SHANTA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHALAWA
|
MP-25-003-007-002/75
(BARAKUND)
|
1725003000NRG24220620230095950
|
22/06/2023
|
SHIVKARAN BISRAM
|
1725003WL008091
|
SHIVKARAN BISRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SHIVKARANBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHALAWA
|
MP-25-003-068-001/223
(RANHAI)
|
1725003000NRG24220620230095227
|
22/06/2023
|
RAMNARAYAN
|
1725003WL008054
|
RAMNARAYAN
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHALAWA
|
MP-25-003-084-001/490
(LANGOTI)
|
1725003000NRG24220620230093714
|
22/06/2023
|
Anjali
|
1725003WL007966
|
Anjali
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHALAWA
|
MP-25-003-084-001/490
(LANGOTI)
|
1725003000NRG24220620230093713
|
22/06/2023
|
Ganesh
|
1725003WL007966
|
Ganesh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259254
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
288
|
KHALAWA
|
MP-25-003-007-001/27
(BARAKUND)
|
1725003000NRG24220620230095921
|
22/06/2023
|
SUSHILA
|
1725003WL008091
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259254
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KHALAWA
|
MP-25-003-020-002/120
(DONGALIYA)
|
1725003000NRG24210620230093399
|
22/06/2023
|
MANGAL MOTI
|
1725003WL007947
|
MANGAL MOTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259254
|
|
MANGALMOTI
|
BANK OF INDIA(508505)
|
|
290
|
KHALAWA
|
MP-25-003-020-002/207
(DONGALIYA)
|
1725003000NRG24220620230096887
|
22/06/2023
|
Ramku Bai Ramkishan
|
1725003WL008153
|
Ramku Bai Ramkishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RamkuBaiRamkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHALAWA
|
MP-25-003-020-002/215
(DONGALIYA)
|
1725003000NRG24220620230097005
|
22/06/2023
|
RAMLAL CHOTELAL
|
1725003WL008156
|
RAMLAL CHOTELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMLALCHOTELAL
|
BANK OF INDIA(508505)
|
|
292
|
KHALAWA
|
MP-25-003-020-002/215
(DONGALIYA)
|
1725003000NRG24220620230097004
|
22/06/2023
|
RAMLAL CHOTELAL
|
1725003WL008156
|
RAMLAL CHOTELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
RAMLALCHOTELAL
|
BANK OF INDIA(508505)
|
|
293
|
KHALAWA
|
MP-25-003-041-001/608-A
(KHARKALA)
|
1725003000NRG24220620230096476
|
22/06/2023
|
tulsa
|
1725003WL008115
|
tulsa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
294
|
KHALAWA
|
MP-25-003-061-001/179
(NAGOTAR)
|
1725003000NRG24220620230095338
|
22/06/2023
|
anita
|
1725003WL008056
|
anita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KHALAWA
|
MP-25-003-084-001/467
(LANGOTI)
|
1725003000NRG24220620230093708
|
22/06/2023
|
Kalu
|
1725003WL007966
|
Kalu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259254
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
296
|
KHALAWA
|
MP-25-003-041-001/107
(KHARKALA)
|
1725003000NRG24220620230096357
|
22/06/2023
|
mansaram
|
1725003WL008115
|
mansaram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
297
|
KHALAWA
|
MP-25-003-061-001/518
(NAGOTAR)
|
1725003000NRG24220620230095343
|
22/06/2023
|
Tulsi
|
1725003WL008057
|
Tulsi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591259254
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343458
|
343458
|
|
|
|
|
|
|
|