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-25-003-037-001/203 (KALA AM KHURD)
|
1725003000NRG24280520230025714
|
28/05/2023
|
primbai
|
1725003WL002806
|
primbai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
primbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
KHALAWA
|
MP-25-003-037-001/622 (KALA AM KHURD)
|
1725003000NRG24280520230025765
|
28/05/2023
|
CHINTA BAI
|
1725003WL002811
|
CHINTA BAI
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHALAWA
|
MP-25-003-037-001/622 (KALA AM KHURD)
|
1725003000NRG24280520230025766
|
28/05/2023
|
CHINTA BAI
|
1725003WL002811
|
CHINTA BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-037-001/95 (KALA AM KHURD)
|
1725003000NRG24280520230025845
|
28/05/2023
|
RANU BAI
|
1725003WL002827
|
RANU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
RANUBAI
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-039-001/127-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025913
|
28/05/2023
|
chandrakala
|
1725003WL002842
|
chandrakala
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
chandrakala
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-039-001/422-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025919
|
28/05/2023
|
aabid
|
1725003WL002842
|
aabid
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
aabid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-037-001/134 (KALA AM KHURD)
|
1725003000NRG24280520230025708
|
28/05/2023
|
SUMAN HARISHINGH
|
1725003WL002806
|
SUMAN HARISHINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
SUMANHARISHINGH
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-037-001/148 (KALA AM KHURD)
|
1725003000NRG24280520230025709
|
28/05/2023
|
PARSRAM
|
1725003WL002806
|
PARSRAM
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
9
|
KHALAWA
|
MP-25-003-037-001/185 (KALA AM KHURD)
|
1725003000NRG24280520230025712
|
28/05/2023
|
phulvatibai
|
1725003WL002806
|
phulvatibai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
phulvatibai
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-037-001/190 (KALA AM KHURD)
|
1725003000NRG24280520230025713
|
28/05/2023
|
KODAR BIHARI
|
1725003WL002806
|
KODAR BIHARI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
KODARBIHARI
|
IDFC BANK LIMITED(608117)
|
11
|
KHALAWA
|
MP-25-003-037-001/208 (KALA AM KHURD)
|
1725003000NRG24280520230025716
|
28/05/2023
|
BANU CHHOTELAL
|
1725003WL002807
|
BANU CHHOTELAL
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
BANUCHHOTELAL
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-037-001/220 (KALA AM KHURD)
|
1725003000NRG24280520230025718
|
28/05/2023
|
SARDABAI MEHESH
|
1725003WL002807
|
SARDABAI MEHESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
SARDABAIMEHESH
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-037-001/25 (KALA AM KHURD)
|
1725003000NRG24280520230025719
|
28/05/2023
|
rukhmani
|
1725003WL002807
|
rukhmani
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
rukhmani
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-037-001/265 (KALA AM KHURD)
|
1725003000NRG24280520230025720
|
28/05/2023
|
AMARDAS HARBHAJAN
|
1725003WL002807
|
AMARDAS HARBHAJAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
AMARDASHARBHAJAN
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-037-001/285 (KALA AM KHURD)
|
1725003000NRG24280520230025722
|
28/05/2023
|
sudabai
|
1725003WL002807
|
sudabai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
sudabai
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-037-001/326 (KALA AM KHURD)
|
1725003000NRG24280520230025727
|
28/05/2023
|
AATMARAM
|
1725003WL002807
|
AATMARAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-037-001/332 (KALA AM KHURD)
|
1725003000NRG24280520230025728
|
28/05/2023
|
SHivNARAYAN
|
1725003WL002807
|
SHivNARAYAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
SHivNARAYAN
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-037-001/336 (KALA AM KHURD)
|
1725003000NRG24280520230025730
|
28/05/2023
|
BALRAM SUKHRAM
|
1725003WL002807
|
BALRAM SUKHRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
BALRAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHALAWA
|
MP-25-003-037-001/343-A (KALA AM KHURD)
|
1725003000NRG24280520230025732
|
28/05/2023
|
RAMKRISANA
|
1725003WL002807
|
RAMKRISANA
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMKRISANA
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-037-001/35 (KALA AM KHURD)
|
1725003000NRG24280520230025733
|
28/05/2023
|
KANHAIYA BUDDHU
|
1725003WL002807
|
KANHAIYA BUDDHU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
KANHAIYABUDDHU
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-037-001/358 (KALA AM KHURD)
|
1725003000NRG24280520230025736
|
28/05/2023
|
GIRJA Bai
|
1725003WL002808
|
GIRJA Bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
GIRJABai
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-037-001/365 (KALA AM KHURD)
|
1725003000NRG24280520230025738
|
28/05/2023
|
dinesh
|
1725003WL002808
|
dinesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
dinesh
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-037-001/365 (KALA AM KHURD)
|
1725003000NRG24280520230025737
|
28/05/2023
|
sarupabai
|
1725003WL002808
|
sarupabai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
sarupabai
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-037-001/389 (KALA AM KHURD)
|
1725003000NRG24280520230025740
|
28/05/2023
|
rajendr jagesbar
|
1725003WL002808
|
rajendr jagesbar
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
rajendrjagesbar
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-037-001/393 (KALA AM KHURD)
|
1725003000NRG24280520230025742
|
28/05/2023
|
SUMAN
|
1725003WL002808
|
SUMAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
SUMAN
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-037-001/403 (KALA AM KHURD)
|
1725003000NRG24280520230025743
|
28/05/2023
|
BALRAM RAMESHWAR
|
1725003WL002808
|
BALRAM RAMESHWAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
BALRAMRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHALAWA
|
MP-25-003-037-001/425 (KALA AM KHURD)
|
1725003000NRG24280520230025746
|
28/05/2023
|
LEKHARAM PARASRAM
|
1725003WL002809
|
LEKHARAM PARASRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
LEKHARAMPARASRAM
|
STATE BANK OF INDIA(508548)
|
28
|
KHALAWA
|
MP-25-003-037-001/425 (KALA AM KHURD)
|
1725003000NRG24280520230025747
|
28/05/2023
|
SAYAMBATI
|
1725003WL002809
|
SAYAMBATI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAYAMBATI
|
BANK OF INDIA(508505)
|
29
|
KHALAWA
|
MP-25-003-037-001/468 (KALA AM KHURD)
|
1725003000NRG24280520230025748
|
28/05/2023
|
EMRTIBAI
|
1725003WL002809
|
EMRTIBAI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
EMRTIBAI
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-037-001/496 (KALA AM KHURD)
|
1725003000NRG24280520230025751
|
28/05/2023
|
kailash
|
1725003WL002809
|
kailash
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHALAWA
|
MP-25-003-037-001/496 (KALA AM KHURD)
|
1725003000NRG24280520230025752
|
28/05/2023
|
resambai
|
1725003WL002809
|
resambai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
resambai
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-037-001/513 (KALA AM KHURD)
|
1725003000NRG24280520230025755
|
28/05/2023
|
SURESH
|
1725003WL002810
|
SURESH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
SURESH
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-037-001/567 (KALA AM KHURD)
|
1725003000NRG24280520230025757
|
28/05/2023
|
RAMOTAR
|
1725003WL002810
|
RAMOTAR
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMOTAR
|
BANK OF INDIA(508505)
|
34
|
KHALAWA
|
MP-25-003-037-001/567 (KALA AM KHURD)
|
1725003000NRG24280520230025756
|
28/05/2023
|
Ramotar koriya
|
1725003WL002810
|
Ramotar koriya
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
Ramotarkoriya
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-037-001/591 (KALA AM KHURD)
|
1725003000NRG24280520230025758
|
28/05/2023
|
sarju bai
|
1725003WL002810
|
sarju bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
31/05/2023
|
|
078852037
|
Aadhaar Number not Mapped to Account Number
|
|
|
36
|
KHALAWA
|
MP-25-003-037-001/591 (KALA AM KHURD)
|
1725003000NRG24280520230025759
|
28/05/2023
|
sarju bai
|
1725003WL002810
|
sarju bai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
sarjubai
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-037-001/610 (KALA AM KHURD)
|
1725003000NRG24280520230025762
|
28/05/2023
|
akhalesh
|
1725003WL002810
|
akhalesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
KHALAWA
|
MP-25-003-037-001/81 (KALA AM KHURD)
|
1725003000NRG24280520230025841
|
28/05/2023
|
bhagbati
|
1725003WL002827
|
bhagbati
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
bhagbati
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-037-001/88 (KALA AM KHURD)
|
1725003000NRG24280520230025842
|
28/05/2023
|
CHHOTELAL BATU
|
1725003WL002827
|
CHHOTELAL BATU
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
CHHOTELALBATU
|
BANK OF INDIA(508505)
|
40
|
KHALAWA
|
MP-25-003-037-001/93 (KALA AM KHURD)
|
1725003000NRG24280520230025844
|
28/05/2023
|
CHHOTELAL DHOLIYA
|
1725003WL002827
|
CHHOTELAL DHOLIYA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
CHHOTELALDHOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-013-001/88 (DEWLI KALA)
|
1725003000NRG24280520230025579
|
28/05/2023
|
ramvati
|
1725003WL002786
|
ramvati
|
00048
|
BKID0009525
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-037-001/598 (KALA AM KHURD)
|
1725003000NRG24280520230025760
|
28/05/2023
|
Pramod
|
1725003WL002810
|
Pramod
|
00048
|
BKID0009530
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
Pramod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
43
|
KHALAWA
|
MP-25-003-051-001/110 (MADNI)
|
1725003000NRG24280520230025468
|
28/05/2023
|
PREM BAI RAJARAM
|
1725003WL002781
|
PREM BAI RAJARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
PREMBAIRAJARAM
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-051-001/110 (MADNI)
|
1725003000NRG24280520230025467
|
28/05/2023
|
RAJARAM CHAMATA
|
1725003WL002781
|
RAJARAM CHAMATA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAJARAMCHAMATA
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-051-001/128 (MADNI)
|
1725003000NRG24280520230025469
|
28/05/2023
|
SHABINA BI WO WAHEED KHAN
|
1725003WL002781
|
SHABINA BI WO WAHEED KHAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
SHABINABIWOWAHEEDKHAN
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-051-001/132-B (MADNI)
|
1725003000NRG24280520230025472
|
28/05/2023
|
MUKESH HARBOLA SHYAMA
|
1725003WL002781
|
MUKESH HARBOLA SHYAMA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
MUKESHHARBOLASHYAMA
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-051-001/134 (MADNI)
|
1725003000NRG24280520230025473
|
28/05/2023
|
VIPATLAL SITARAM
|
1725003WL002781
|
VIPATLAL SITARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
VIPATLALSITARAM
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-051-001/164 (MADNI)
|
1725003000NRG24280520230025474
|
28/05/2023
|
DEVI SINGH JYSINGH
|
1725003WL002781
|
DEVI SINGH JYSINGH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
DEVISINGHJYSINGH
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-051-001/184-A (MADNI)
|
1725003000NRG24280520230025477
|
28/05/2023
|
ASHISH LAXMAN
|
1725003WL002781
|
ASHISH LAXMAN
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
ASHISHLAXMAN
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-051-001/185 (MADNI)
|
1725003000NRG24280520230025478
|
28/05/2023
|
SHYAMSINGH LAXMAN
|
1725003WL002781
|
SHYAMSINGH LAXMAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
SHYAMSINGHLAXMAN
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-051-001/190-A (MADNI)
|
1725003000NRG24280520230025479
|
28/05/2023
|
IRFAN NASEER
|
1725003WL002781
|
IRFAN NASEER
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
IRFANNASEER
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-051-001/197 (MADNI)
|
1725003000NRG24280520230025480
|
28/05/2023
|
SANGEETA SANTOSH
|
1725003WL002781
|
SANGEETA SANTOSH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SANGEETASANTOSH
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-051-001/208 (MADNI)
|
1725003000NRG24280520230025483
|
28/05/2023
|
SARLABAI WO RAMESH
|
1725003WL002781
|
SARLABAI WO RAMESH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
SARLABAIWORAMESH
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-051-001/221 (MADNI)
|
1725003000NRG24280520230025484
|
28/05/2023
|
YASMIN SADAKAT
|
1725003WL002781
|
YASMIN SADAKAT
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
YASMINSADAKAT
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-051-001/224 (MADNI)
|
1725003000NRG24280520230025486
|
28/05/2023
|
JYOTI BAI VANKHEDE
|
1725003WL002781
|
JYOTI BAI VANKHEDE
|
00048
|
BKID0009530
|
2
|
2
|
Processed
|
31/05/2023
|
|
078852037
|
|
JYOTIBAIVANKHEDE
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-051-001/224 (MADNI)
|
1725003000NRG24280520230025485
|
28/05/2023
|
RANJEET SINGH ASHOK
|
1725003WL002781
|
RANJEET SINGH ASHOK
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
RANJEETSINGHASHOK
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-051-001/233 (MADNI)
|
1725003000NRG24280520230025487
|
28/05/2023
|
SUBHADRA BAI LAKHAN
|
1725003WL002781
|
SUBHADRA BAI LAKHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
078852037
|
|
SUBHADRABAILAKHAN
|
RATNAKAR BANK(607393)
|
58
|
KHALAWA
|
MP-25-003-051-001/234 (MADNI)
|
1725003000NRG24280520230025489
|
28/05/2023
|
aspak khan rajak khan
|
1725003WL002781
|
aspak khan rajak khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
aspakkhanrajakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHALAWA
|
MP-25-003-051-001/234 (MADNI)
|
1725003000NRG24280520230025491
|
28/05/2023
|
gajala bi aspak khan
|
1725003WL002781
|
gajala bi aspak khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
gajalabiaspakkhan
|
BANK OF INDIA(508505)
|
60
|
KHALAWA
|
MP-25-003-051-001/236 (MADNI)
|
1725003000NRG24280520230025492
|
28/05/2023
|
shivdayal ramprasad
|
1725003WL002781
|
shivdayal ramprasad
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
shivdayalramprasad
|
BANK OF INDIA(508505)
|
61
|
KHALAWA
|
MP-25-003-051-001/243-B (MADNI)
|
1725003000NRG24280520230025493
|
28/05/2023
|
MANSUR KHA MEHABUB KHA
|
1725003WL002781
|
MANSUR KHA MEHABUB KHA
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
MANSURKHAMEHABUBKHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
62
|
KHALAWA
|
MP-25-003-051-001/243-B (MADNI)
|
1725003000NRG24280520230025494
|
28/05/2023
|
parvin manshur
|
1725003WL002781
|
parvin manshur
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
parvinmanshur
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-051-001/253-A (MADNI)
|
1725003000NRG24280520230025495
|
28/05/2023
|
shakirkh
|
1725003WL002781
|
shakirkh
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
shakirkh
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-051-001/262-A (MADNI)
|
1725003000NRG24280520230025497
|
28/05/2023
|
Uma bai pradeep
|
1725003WL002781
|
Uma bai pradeep
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
Umabaipradeep
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-051-001/265 (MADNI)
|
1725003000NRG24280520230025498
|
28/05/2023
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
1725003WL002781
|
MUNAWAR KHAN MADANI SO ANWAR KHA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
MUNAWARKHANMADANISOANWARKHA
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-051-001/289 (MADNI)
|
1725003000NRG24280520230025501
|
28/05/2023
|
ARBAJ KHAN SO ASFAFAK KHAN
|
1725003WL002781
|
ARBAJ KHAN SO ASFAFAK KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
ARBAJKHANSOASFAFAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHALAWA
|
MP-25-003-051-001/289 (MADNI)
|
1725003000NRG24280520230025500
|
28/05/2023
|
sajiya bee javid khan
|
1725003WL002781
|
sajiya bee javid khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
sajiyabeejavidkhan
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-051-001/290 (MADNI)
|
1725003000NRG24280520230025502
|
28/05/2023
|
SURESH KUNVARSINGH
|
1725003WL002781
|
SURESH KUNVARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SURESHKUNVARSINGH
|
BANK OF INDIA(508505)
|
69
|
KHALAWA
|
MP-25-003-051-001/290-A (MADNI)
|
1725003000NRG24280520230025503
|
28/05/2023
|
SAMPATSINGH KUVARSINGH
|
1725003WL002781
|
SAMPATSINGH KUVARSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAMPATSINGHKUVARSINGH
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-051-001/290-A (MADNI)
|
1725003000NRG24280520230025504
|
28/05/2023
|
sunita sampat
|
1725003WL002781
|
sunita sampat
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
sunitasampat
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-051-001/290-B (MADNI)
|
1725003000NRG24280520230025505
|
28/05/2023
|
RAMESH
|
1725003WL002781
|
RAMESH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMESH
|
BANK OF INDIA(508505)
|
72
|
KHALAWA
|
MP-25-003-051-001/291-A (MADNI)
|
1725003000NRG24280520230025507
|
28/05/2023
|
MADHU MUKESH
|
1725003WL002781
|
MADHU MUKESH
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
MADHUMUKESH
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-051-001/296 (MADNI)
|
1725003000NRG24280520230025509
|
28/05/2023
|
AKASH RAJU RAV
|
1725003WL002781
|
AKASH RAJU RAV
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
AKASHRAJURAV
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-051-001/296 (MADNI)
|
1725003000NRG24280520230025508
|
28/05/2023
|
subhadra bai raju
|
1725003WL002781
|
subhadra bai raju
|
00048
|
BKID0009530
|
2
|
2
|
Processed
|
31/05/2023
|
|
078852037
|
|
subhadrabairaju
|
BANK OF INDIA(508505)
|
75
|
KHALAWA
|
MP-25-003-051-001/299-A (MADNI)
|
1725003000NRG24280520230025510
|
28/05/2023
|
MUJAFA KHAN
|
1725003WL002781
|
MUJAFA KHAN
|
00048
|
BKID0009530
|
2
|
2
|
Processed
|
31/05/2023
|
|
078852037
|
|
MUJAFAKHAN
|
BANK OF INDIA(508505)
|
76
|
KHALAWA
|
MP-25-003-051-001/299-A (MADNI)
|
1725003000NRG24280520230025511
|
28/05/2023
|
SAIDA BI WO MUJJFA KHAN
|
1725003WL002781
|
SAIDA BI WO MUJJFA KHAN
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAIDABIWOMUJJFAKHAN
|
BANK OF INDIA(508505)
|
77
|
KHALAWA
|
MP-25-003-051-001/30 (MADNI)
|
1725003000NRG24280520230025512
|
28/05/2023
|
najeer rasid
|
1725003WL002781
|
najeer rasid
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
najeerrasid
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-051-001/303 (MADNI)
|
1725003000NRG24280520230025513
|
28/05/2023
|
Bharat
|
1725003WL002781
|
Bharat
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
Bharat
|
BANK OF INDIA(508505)
|
79
|
KHALAWA
|
MP-25-003-051-001/31 (MADNI)
|
1725003000NRG24280520230025514
|
28/05/2023
|
Jahir khan
|
1725003WL002781
|
Jahir khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
Jahirkhan
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-051-001/31 (MADNI)
|
1725003000NRG24280520230025515
|
28/05/2023
|
SAMSAD JAHEER
|
1725003WL002781
|
SAMSAD JAHEER
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAMSADJAHEER
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-051-001/310-B (MADNI)
|
1725003000NRG24280520230025516
|
28/05/2023
|
SAJAN SINGH TEJ SINGH
|
1725003WL002781
|
SAJAN SINGH TEJ SINGH
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAJANSINGHTEJSINGH
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-051-001/337 (MADNI)
|
1725003000NRG24280520230025517
|
28/05/2023
|
REENA HARDAY RAM
|
1725003WL002781
|
REENA HARDAY RAM
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
REENAHARDAYRAM
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-051-001/359 (MADNI)
|
1725003000NRG24280520230025518
|
28/05/2023
|
REKHA BAI SHEKHARAO
|
1725003WL002781
|
REKHA BAI SHEKHARAO
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
REKHABAISHEKHARAO
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-051-001/56 (MADNI)
|
1725003000NRG24280520230025519
|
28/05/2023
|
SUNDERLAL MOTIRAM
|
1725003WL002781
|
SUNDERLAL MOTIRAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SUNDERLALMOTIRAM
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-051-001/57 (MADNI)
|
1725003000NRG24280520230025520
|
28/05/2023
|
SAGAR BAI GENDALAL
|
1725003WL002781
|
SAGAR BAI GENDALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SAGARBAIGENDALAL
|
BANK OF INDIA(508505)
|
86
|
KHALAWA
|
MP-25-003-051-001/87-A (MADNI)
|
1725003000NRG24280520230025521
|
28/05/2023
|
MOH. HAPIJ HANIP
|
1725003WL002781
|
MOH. HAPIJ HANIP
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
MOH.HAPIJHANIP
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-051-001/89 (MADNI)
|
1725003000NRG24280520230025522
|
28/05/2023
|
RESHAM BAI BHAGWANSINGH
|
1725003WL002781
|
RESHAM BAI BHAGWANSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
RESHAMBAIBHAGWANSINGH
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-051-002/49-A (MADNI)
|
1725003000NRG24280520230025523
|
28/05/2023
|
NEWLA TITARIYA
|
1725003WL002781
|
NEWLA TITARIYA
|
00048
|
BKID0009530
|
2
|
2
|
Processed
|
31/05/2023
|
|
078852037
|
|
NEWLATITARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43103
|
43103
|
|
|
|
|
|
|
|
89
|
KHALAWA
|
MP-25-003-013-001/53 (DEWLI KALA)
|
1725003000NRG24280520230025583
|
28/05/2023
|
samaybai
|
1725003WL002787
|
samaybai
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
samaybai
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-013-001/684 (DEWLI KALA)
|
1725003000NRG24280520230025584
|
28/05/2023
|
SANTOSH
|
1725003WL002787
|
SANTOSH
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078852037
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
KHALAWA
|
MP-25-003-013-001/684 (DEWLI KALA)
|
1725003000NRG24280520230025585
|
28/05/2023
|
SANTOSH
|
1725003WL002787
|
SANTOSH
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078852037
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
92
|
KHALAWA
|
MP-25-003-037-001/148 (KALA AM KHURD)
|
1725003000NRG24280520230025710
|
28/05/2023
|
BANUBAI
|
1725003WL002806
|
BANUBAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
BANUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
93
|
KHALAWA
|
MP-25-003-037-001/211 (KALA AM KHURD)
|
1725003000NRG24280520230025717
|
28/05/2023
|
Rajesh
|
1725003WL002807
|
Rajesh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KHALAWA
|
MP-25-003-037-001/303 (KALA AM KHURD)
|
1725003000NRG24280520230025724
|
28/05/2023
|
AJAY
|
1725003WL002807
|
AJAY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
KHALAWA
|
MP-25-003-037-001/303 (KALA AM KHURD)
|
1725003000NRG24280520230025725
|
28/05/2023
|
BHOLU VIJAY
|
1725003WL002807
|
BHOLU VIJAY
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
BHOLUVIJAY
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-037-001/35 (KALA AM KHURD)
|
1725003000NRG24280520230025734
|
28/05/2023
|
KANHAIYA BUDDHU
|
1725003WL002807
|
KANHAIYA BUDDHU
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
KANHAIYABUDDHU
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-037-001/366 (KALA AM KHURD)
|
1725003000NRG24280520230025739
|
28/05/2023
|
MOHAN
|
1725003WL002808
|
MOHAN
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
MOHAN
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-037-001/490 (KALA AM KHURD)
|
1725003000NRG24280520230025750
|
28/05/2023
|
SUGANABAI GORELAL
|
1725003WL002809
|
SUGANABAI GORELAL
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
SUGANABAIGORELAL
|
BANK OF INDIA(508505)
|
99
|
KHALAWA
|
MP-25-003-037-001/628 (KALA AM KHURD)
|
1725003000NRG24280520230025767
|
28/05/2023
|
anil
|
1725003WL002811
|
anil
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
anil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
100
|
KHALAWA
|
MP-25-003-037-001/690 (KALA AM KHURD)
|
1725003000NRG24280520230025835
|
28/05/2023
|
meethiya bai
|
1725003WL002827
|
meethiya bai
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
meethiyabai
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-039-001/140-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025917
|
28/05/2023
|
DURGA BAI
|
1725003WL002842
|
DURGA BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
102
|
KHALAWA
|
MP-25-003-039-001/140-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025916
|
28/05/2023
|
pyarelal
|
1725003WL002842
|
pyarelal
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
pyarelal
|
BANK OF INDIA(508505)
|
103
|
KHALAWA
|
MP-25-003-039-001/330-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025918
|
28/05/2023
|
rukshana
|
1725003WL002842
|
rukshana
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
rukshana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-039-001/559-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025920
|
28/05/2023
|
nishar
|
1725003WL002842
|
nishar
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
nishar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
105
|
KHALAWA
|
MP-25-003-013-001/46 (DEWLI KALA)
|
1725003000NRG24280520230025581
|
28/05/2023
|
babulal
|
1725003WL002787
|
babulal
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
babulal
|
BANK OF INDIA(508505)
|
106
|
KHALAWA
|
MP-25-003-013-001/46 (DEWLI KALA)
|
1725003000NRG24280520230025575
|
28/05/2023
|
babulal
|
1725003WL002785
|
babulal
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
babulal
|
BANK OF INDIA(508505)
|
107
|
KHALAWA
|
MP-25-003-013-001/53 (DEWLI KALA)
|
1725003000NRG24280520230025582
|
28/05/2023
|
RAMCHAND
|
1725003WL002787
|
RAMCHAND
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMCHAND
|
BANK OF INDIA(508505)
|
108
|
KHALAWA
|
MP-25-003-013-001/70 (DEWLI KALA)
|
1725003000NRG24280520230025586
|
28/05/2023
|
HARISHCHAND
|
1725003WL002787
|
HARISHCHAND
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852037
|
|
HARISHCHAND
|
BANK OF INDIA(508505)
|
109
|
KHALAWA
|
MP-25-003-022-001/279 (GARBEDI RAIYAT)
|
1725003000NRG24280520230025912
|
28/05/2023
|
SKHARAM BHOMKA
|
1725003WL002842
|
SKHARAM BHOMKA
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
SKHARAMBHOMKA
|
STATE BANK OF INDIA(508548)
|
110
|
KHALAWA
|
MP-25-003-037-001/490 (KALA AM KHURD)
|
1725003000NRG24280520230025749
|
28/05/2023
|
gorelal savrshig
|
1725003WL002809
|
gorelal savrshig
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
gorelalsavrshig
|
STATE BANK OF INDIA(508548)
|
111
|
KHALAWA
|
MP-25-003-037-001/498 (KALA AM KHURD)
|
1725003000NRG24280520230025753
|
28/05/2023
|
MOHAN
|
1725003WL002809
|
MOHAN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852037
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
112
|
KHALAWA
|
MP-25-003-037-001/621 (KALA AM KHURD)
|
1725003000NRG24280520230025763
|
28/05/2023
|
Ganesh
|
1725003WL002811
|
Ganesh
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
113
|
KHALAWA
|
MP-25-003-037-001/621 (KALA AM KHURD)
|
1725003000NRG24280520230025764
|
28/05/2023
|
Ganesh
|
1725003WL002811
|
Ganesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
Ganesh
|
BANK OF INDIA(508505)
|
114
|
KHALAWA
|
MP-25-003-037-001/628 (KALA AM KHURD)
|
1725003000NRG24280520230025768
|
28/05/2023
|
bharti bai
|
1725003WL002811
|
bharti bai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHALAWA
|
MP-25-003-037-001/644 (KALA AM KHURD)
|
1725003000NRG24280520230025772
|
28/05/2023
|
LACHMI BAI
|
1725003WL002811
|
LACHMI BAI
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
LACHMIBAI
|
STATE BANK OF INDIA(508548)
|
116
|
KHALAWA
|
MP-25-003-039-001/136-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025914
|
28/05/2023
|
jyoti
|
1725003WL002842
|
jyoti
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
117
|
KHALAWA
|
MP-25-003-039-001/137-A (KHALWA (PO.AB.))
|
1725003000NRG24280520230025915
|
28/05/2023
|
priya
|
1725003WL002842
|
priya
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
KHALAWA
|
MP-25-003-040-001/80 (KHAMLAY)
|
1725003000NRG24280520230026228
|
28/05/2023
|
LALITA BAI
|
1725003WL002891
|
LALITA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
119
|
KHALAWA
|
MP-25-003-022-001/215 (GARBEDI RAIYAT)
|
1725003000NRG24280520230025911
|
28/05/2023
|
HARISHANKAR SUKRAM
|
1725003WL002842
|
HARISHANKAR SUKRAM
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
31/05/2023
|
|
078852037
|
|
HARISHANKARSUKRAM
|
IDFC BANK LIMITED(608117)
|
120
|
KHALAWA
|
MP-25-003-037-001/175 (KALA AM KHURD)
|
1725003000NRG24280520230025711
|
28/05/2023
|
RAMABAI SANTOSH
|
1725003WL002806
|
RAMABAI SANTOSH
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMABAISANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
121
|
KHALAWA
|
MP-25-003-037-001/305 (KALA AM KHURD)
|
1725003000NRG24280520230025726
|
28/05/2023
|
REVABAI
|
1725003WL002807
|
REVABAI
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
REVABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-039-001/230-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025958
|
28/05/2023
|
NANDLAL
|
1725003WL002844
|
NANDLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
KHALAWA
|
MP-25-003-040-001/62-A (KHAMLAY)
|
1725003000NRG24280520230026185
|
28/05/2023
|
SHANTA BAI
|
1725003WL002888
|
SHANTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
KHALAWA
|
MP-25-003-037-001/117 (KALA AM KHURD)
|
1725003000NRG24280520230025707
|
28/05/2023
|
mangai bai lovanshi
|
1725003WL002806
|
mangai bai lovanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
mangaibailovanshi
|
BANK OF INDIA(508505)
|
125
|
KHALAWA
|
MP-25-003-037-001/389 (KALA AM KHURD)
|
1725003000NRG24280520230025741
|
28/05/2023
|
sayambai
|
1725003WL002808
|
sayambai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
sayambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHALAWA
|
MP-25-003-037-001/422-A (KALA AM KHURD)
|
1725003000NRG24280520230025744
|
28/05/2023
|
RAMA BAI
|
1725003WL002809
|
RAMA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
127
|
KHALAWA
|
MP-25-003-037-001/422-A (KALA AM KHURD)
|
1725003000NRG24280520230025745
|
28/05/2023
|
RAMA BAI
|
1725003WL002809
|
RAMA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
KHALAWA
|
MP-25-003-037-001/632 (KALA AM KHURD)
|
1725003000NRG24280520230025769
|
28/05/2023
|
prabha bai
|
1725003WL002811
|
prabha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
prabhabai
|
BANK OF INDIA(508505)
|
129
|
KHALAWA
|
MP-25-003-037-001/654 (KALA AM KHURD)
|
1725003000NRG24280520230025832
|
28/05/2023
|
Kanhiya
|
1725003WL002827
|
Kanhiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
Kanhiya
|
BANK OF INDIA(508505)
|
130
|
KHALAWA
|
MP-25-003-037-001/687 (KALA AM KHURD)
|
1725003000NRG24280520230025834
|
28/05/2023
|
Mahendra
|
1725003WL002827
|
Mahendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
131
|
KHALAWA
|
MP-25-003-037-001/693 (KALA AM KHURD)
|
1725003000NRG24280520230025838
|
28/05/2023
|
bhagbati bai
|
1725003WL002827
|
bhagbati bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852037
|
|
bhagbatibai
|
BANK OF INDIA(508505)
|
132
|
KHALAWA
|
MP-25-003-037-001/693 (KALA AM KHURD)
|
1725003000NRG24280520230025837
|
28/05/2023
|
dhannlal jagan
|
1725003WL002827
|
dhannlal jagan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
dhannlaljagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
KHALAWA
|
MP-25-003-037-001/694 (KALA AM KHURD)
|
1725003000NRG24280520230025839
|
28/05/2023
|
hari nana
|
1725003WL002827
|
hari nana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852037
|
|
harinana
|
BANK OF INDIA(508505)
|
134
|
KHALAWA
|
MP-25-003-040-001/62-A (KHAMLAY)
|
1725003000NRG24280520230026186
|
28/05/2023
|
Rajkumar
|
1725003WL002888
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-037-001/692 (KALA AM KHURD)
|
1725003000NRG24280520230025836
|
28/05/2023
|
JANKI BAI
|
1725003WL002827
|
JANKI BAI
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852037
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
136
|
KHALAWA
|
MP-25-003-040-001/238 (KHAMLAY)
|
1725003000NRG24280520230026183
|
28/05/2023
|
MANGAL HIRALAL
|
1725003WL002887
|
MANGAL HIRALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
MANGALHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
KHALAWA
|
MP-25-003-040-001/238 (KHAMLAY)
|
1725003000NRG24280520230026184
|
28/05/2023
|
Sharda
|
1725003WL002887
|
Sharda
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852037
|
|
Sharda
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-004-001/1518 (AWALYA (NAGO.))
|
1725003000NRG24280520230025428
|
28/05/2023
|
sudesh
|
1725003WL002772
|
sudesh
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078852037
|
|
sudesh
|
STATE BANK OF INDIA(508548)
|
139
|
KHALAWA
|
MP-25-003-004-001/1520 (AWALYA (NAGO.))
|
1725003000NRG24280520230025430
|
28/05/2023
|
aravind
|
1725003WL002772
|
aravind
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078852037
|
|
aravind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167305
|
167305
|
|
|
|
|
|
|
|