|
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-25-003-041-001/101-B
(KHARKALA)
|
1725003000NRG24280620230120906
|
28/06/2023
|
renu
|
1725003WL009326
|
renu
|
00032
|
UTIB0000887
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
renu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-020-001/114-A
(DONGALIYA)
|
1725003000NRG24280620230120669
|
28/06/2023
|
Kishanlal Bujru
|
1725003WL009310
|
Kishanlal Bujru
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
KishanlalBujru
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-020-001/114-C
(DONGALIYA)
|
1725003000NRG24280620230120672
|
28/06/2023
|
Rupchand Bujru
|
1725003WL009310
|
Rupchand Bujru
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RupchandBujru
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-020-001/181
(DONGALIYA)
|
1725003000NRG24280620230120676
|
28/06/2023
|
Ramsing Sukhram
|
1725003WL009310
|
Ramsing Sukhram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RamsingSukhram
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-020-001/201
(DONGALIYA)
|
1725003000NRG24280620230120678
|
28/06/2023
|
Jamoti Bai Rupchand
|
1725003WL009310
|
Jamoti Bai Rupchand
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
JamotiBaiRupchand
|
BANK OF BARODA(606985)
|
|
6
|
KHALAWA
|
MP-25-003-020-001/213
(DONGALIYA)
|
1725003000NRG24280620230120682
|
28/06/2023
|
SANJAY TATURAM
|
1725003WL009310
|
SANJAY TATURAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
SANJAYTATURAM
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-020-001/511
(DONGALIYA)
|
1725003000NRG24280620230120686
|
28/06/2023
|
Anita Bai Surajlal
|
1725003WL009310
|
Anita Bai Surajlal
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
AnitaBaiSurajlal
|
BANK OF BARODA(606985)
|
|
8
|
KHALAWA
|
MP-25-003-020-001/67
(DONGALIYA)
|
1725003000NRG24280620230120689
|
28/06/2023
|
Pramila Bai Patiram
|
1725003WL009310
|
Pramila Bai Patiram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
PramilaBaiPatiram
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-020-001/76
(DONGALIYA)
|
1725003000NRG24280620230120691
|
28/06/2023
|
Munni Rajaram
|
1725003WL009310
|
Munni Rajaram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
MunniRajaram
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-020-001/76
(DONGALIYA)
|
1725003000NRG24280620230120692
|
28/06/2023
|
Rajendra Rajram
|
1725003WL009310
|
Rajendra Rajram
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RajendraRajram
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-041-001/279
(KHARKALA)
|
1725003000NRG24280620230120921
|
28/06/2023
|
geta
|
1725003WL009326
|
geta
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
geta
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5225
(KHARKALA)
|
1725003000NRG24280620230120949
|
28/06/2023
|
magan
|
1725003WL009326
|
magan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
magan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHALAWA
|
MP-25-003-041-001/5241
(KHARKALA)
|
1725003000NRG24280620230120954
|
28/06/2023
|
anita bai
|
1725003WL009326
|
anita bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5241
(KHARKALA)
|
1725003000NRG24280620230120953
|
28/06/2023
|
ramlaal
|
1725003WL009326
|
ramlaal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
ramlaal
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-041-001/5468
(KHARKALA)
|
1725003000NRG24280620230120961
|
28/06/2023
|
sona
|
1725003WL009326
|
sona
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
sona
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-041-001/5480
(KHARKALA)
|
1725003000NRG24280620230120965
|
28/06/2023
|
MAMTA BAI
|
1725003WL009326
|
MAMTA BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
17
|
KHALAWA
|
MP-25-003-041-001/5480
(KHARKALA)
|
1725003000NRG24280620230120966
|
28/06/2023
|
SUBHAM
|
1725003WL009326
|
SUBHAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUBHAM
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-041-001/5481
(KHARKALA)
|
1725003000NRG24280620230120967
|
28/06/2023
|
gyanchand
|
1725003WL009326
|
gyanchand
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702561686
|
A/c Blocked or Frozen
|
|
|
|
19
|
KHALAWA
|
MP-25-003-047-001/126
(KUMHARKHEDA)
|
1725003000NRG24280620230121009
|
28/06/2023
|
Vipta bai
|
1725003WL009331
|
Vipta bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
05/07/2023
|
|
702561686
|
|
Viptabai
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-047-001/17
(KUMHARKHEDA)
|
1725003000NRG24280620230121010
|
28/06/2023
|
saroj bai
|
1725003WL009331
|
saroj bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
sarojbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHALAWA
|
MP-25-003-047-001/261
(KUMHARKHEDA)
|
1725003000NRG24280620230121016
|
28/06/2023
|
CHAINSINGH KASDE
|
1725003WL009331
|
CHAINSINGH KASDE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
CHAINSINGHKASDE
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-047-001/290-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121019
|
28/06/2023
|
SEVANTI
|
1725003WL009331
|
SEVANTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SEVANTI
|
BANK OF BARODA(606985)
|
|
23
|
KHALAWA
|
MP-25-003-047-001/325-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121020
|
28/06/2023
|
Ram Bai Uhike
|
1725003WL009331
|
Ram Bai Uhike
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RamBaiUhike
|
BANK OF BARODA(606985)
|
|
24
|
KHALAWA
|
MP-25-003-050-001/10-A
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120713
|
28/06/2023
|
NOORI BAI
|
1725003WL009311
|
NOORI BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
NOORIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-062-001/146
(NAMAPUR)
|
1725003000NRG24280620230120642
|
28/06/2023
|
Mayaram
|
1725003WL009307
|
Mayaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-062-001/146
(NAMAPUR)
|
1725003000NRG24280620230120643
|
28/06/2023
|
REVABAI
|
1725003WL009307
|
REVABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
REVABAI
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-062-001/218
(NAMAPUR)
|
1725003000NRG24280620230120645
|
28/06/2023
|
Satynarayan
|
1725003WL009307
|
Satynarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHALAWA
|
MP-25-003-062-001/287
(NAMAPUR)
|
1725003000NRG24280620230120703
|
28/06/2023
|
Savitri goutam
|
1725003WL009310
|
Savitri goutam
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
Savitrigoutam
|
IDFC BANK LIMITED(608117)
|
|
29
|
KHALAWA
|
MP-25-003-062-001/317
(NAMAPUR)
|
1725003000NRG24280620230120657
|
28/06/2023
|
NARMADA BAI
|
1725003WL009308
|
NARMADA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
NARMADABAI
|
BANK OF BARODA(606985)
|
|
30
|
KHALAWA
|
MP-25-003-062-001/317
(NAMAPUR)
|
1725003000NRG24280620230120656
|
28/06/2023
|
RAMSHANKAR YADAV
|
1725003WL009308
|
RAMSHANKAR YADAV
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMSHANKARYADAV
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-062-001/343
(NAMAPUR)
|
1725003000NRG24280620230120665
|
28/06/2023
|
saheblal
|
1725003WL009309
|
saheblal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
saheblal
|
BANK OF INDIA(508505)
|
|
32
|
KHALAWA
|
MP-25-003-062-001/41
(NAMAPUR)
|
1725003000NRG24280620230120639
|
28/06/2023
|
dipak
|
1725003WL009306
|
dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHALAWA
|
MP-25-003-062-001/440
(NAMAPUR)
|
1725003000NRG24280620230120621
|
28/06/2023
|
SUKIYA BAI JIVANSHING
|
1725003WL009304
|
SUKIYA BAI JIVANSHING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUKIYABAIJIVANSHING
|
BANK OF BARODA(606985)
|
|
34
|
KHALAWA
|
MP-25-003-062-001/47-A
(NAMAPUR)
|
1725003000NRG24280620230120705
|
28/06/2023
|
Ramnarayan
|
1725003WL009310
|
Ramnarayan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHALAWA
|
MP-25-003-062-001/615
(NAMAPUR)
|
1725003000NRG24280620230120612
|
28/06/2023
|
ganesh
|
1725003WL009303
|
ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
36
|
KHALAWA
|
MP-25-003-062-001/86
(NAMAPUR)
|
1725003000NRG24280620230120614
|
28/06/2023
|
BHAJI BAI
|
1725003WL009303
|
BHAJI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BHAJIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003021NRG24280620230120730
|
28/06/2023
|
Mukesh
|
1725003021WL009313
|
Mukesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHALAWA
|
MP-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003021NRG24280620230120731
|
28/06/2023
|
Sangeeta
|
1725003021WL009313
|
Sangeeta
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-021-001/11-C
(FEFRI SAR.)
|
1725003021NRG24280620230120732
|
28/06/2023
|
DEENESH
|
1725003021WL009313
|
DEENESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-021-001/11-C
(FEFRI SAR.)
|
1725003021NRG24280620230120733
|
28/06/2023
|
JOYATI
|
1725003021WL009313
|
JOYATI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
JOYATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-021-001/11-D
(FEFRI SAR.)
|
1725003021NRG24280620230120734
|
28/06/2023
|
PRIYA
|
1725003021WL009313
|
PRIYA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003021NRG24280620230120737
|
28/06/2023
|
BALRAM RAMDAS
|
1725003021WL009313
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003021NRG24280620230120738
|
28/06/2023
|
BALRAM RAMDAS
|
1725003021WL009313
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003021NRG24280620230120739
|
28/06/2023
|
GANGABAI
|
1725003021WL009313
|
GANGABAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-021-002/332
(FEFRI SAR.)
|
1725003021NRG24280620230120742
|
28/06/2023
|
NANHELAL
|
1725003021WL009313
|
NANHELAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
NANHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-021-002/335-B
(FEFRI SAR.)
|
1725003021NRG24280620230120743
|
28/06/2023
|
Ranju
|
1725003021WL009313
|
Ranju
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Ranju
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHALAWA
|
MP-25-003-021-002/348
(FEFRI SAR.)
|
1725003021NRG24280620230120745
|
28/06/2023
|
MAHESH KUNJILAL
|
1725003021WL009313
|
MAHESH KUNJILAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
MAHESHKUNJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHALAWA
|
MP-25-003-021-002/388
(FEFRI SAR.)
|
1725003021NRG24280620230120747
|
28/06/2023
|
sunil
|
1725003021WL009313
|
sunil
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-028-001/222
(JAMNYA KHURD)
|
1725003000NRG24270620230120021
|
28/06/2023
|
JAGRAM
|
1725003WL009287
|
JAGRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
JAGRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-028-001/222
(JAMNYA KHURD)
|
1725003000NRG24270620230120022
|
28/06/2023
|
SUNITA BAI
|
1725003WL009287
|
SUNITA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-028-001/62-B
(JAMNYA KHURD)
|
1725003000NRG24270620230120024
|
28/06/2023
|
Mehtap
|
1725003WL009287
|
Mehtap
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Mehtap
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-028-001/62-B
(JAMNYA KHURD)
|
1725003000NRG24270620230120025
|
28/06/2023
|
Surekha
|
1725003WL009287
|
Surekha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Surekha
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-041-001/1521
(KHARKALA)
|
1725003000NRG24280620230120909
|
28/06/2023
|
MANJU
|
1725003WL009326
|
MANJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-041-001/1582
(KHARKALA)
|
1725003000NRG24280620230120911
|
28/06/2023
|
barkha bai
|
1725003WL009326
|
barkha bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
barkhabai
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-041-001/16
(KHARKALA)
|
1725003000NRG24280620230120913
|
28/06/2023
|
SUSHILA PREMALAL
|
1725003WL009326
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-041-001/1652
(KHARKALA)
|
1725003000NRG24280620230120914
|
28/06/2023
|
rajesh
|
1725003WL009326
|
rajesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
57
|
KHALAWA
|
MP-25-003-041-001/175
(KHARKALA)
|
1725003000NRG24280620230120916
|
28/06/2023
|
MUKESH KRISHNA
|
1725003WL009326
|
MUKESH KRISHNA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MUKESHKRISHNA
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-041-001/245
(KHARKALA)
|
1725003000NRG24280620230120918
|
28/06/2023
|
Omprakash
|
1725003WL009326
|
Omprakash
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-041-001/245
(KHARKALA)
|
1725003000NRG24280620230120917
|
28/06/2023
|
SANJAY SINGHNATH
|
1725003WL009326
|
SANJAY SINGHNATH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SANJAYSINGHNATH
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-041-001/246
(KHARKALA)
|
1725003000NRG24280620230120919
|
28/06/2023
|
BIRAJU
|
1725003WL009326
|
BIRAJU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
BIRAJU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-041-001/300-A
(KHARKALA)
|
1725003000NRG24280620230120922
|
28/06/2023
|
CHHITER ATMARAM
|
1725003WL009326
|
CHHITER ATMARAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
CHHITERATMARAM
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-041-001/300-A
(KHARKALA)
|
1725003000NRG24280620230120923
|
28/06/2023
|
rishi
|
1725003WL009326
|
rishi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rishi
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-041-001/301
(KHARKALA)
|
1725003000NRG24280620230120924
|
28/06/2023
|
meena
|
1725003WL009326
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
meena
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-041-001/304
(KHARKALA)
|
1725003000NRG24280620230120925
|
28/06/2023
|
PINKI BAI
|
1725003WL009326
|
PINKI BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-041-001/399
(KHARKALA)
|
1725003000NRG24280620230120929
|
28/06/2023
|
manak
|
1725003WL009326
|
manak
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
manak
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-041-001/453-B
(KHARKALA)
|
1725003000NRG24280620230120931
|
28/06/2023
|
dhaniya
|
1725003WL009326
|
dhaniya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-041-001/453-B
(KHARKALA)
|
1725003000NRG24280620230120930
|
28/06/2023
|
kasiram
|
1725003WL009326
|
kasiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
kasiram
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/4707
(KHARKALA)
|
1725003000NRG24280620230120932
|
28/06/2023
|
vandana
|
1725003WL009326
|
vandana
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
vandana
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-041-001/4905
(KHARKALA)
|
1725003000NRG24280620230120940
|
28/06/2023
|
radha baii
|
1725003WL009326
|
radha baii
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
radhabaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-041-001/4905
(KHARKALA)
|
1725003000NRG24280620230120939
|
28/06/2023
|
shushil
|
1725003WL009326
|
shushil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
shushil
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-041-001/4905
(KHARKALA)
|
1725003000NRG24280620230120938
|
28/06/2023
|
vishnu
|
1725003WL009326
|
vishnu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-041-001/4936
(KHARKALA)
|
1725003000NRG24280620230120942
|
28/06/2023
|
Lakhan singh
|
1725003WL009326
|
Lakhan singh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/532
(KHARKALA)
|
1725003000NRG24280620230120957
|
28/06/2023
|
rupali
|
1725003WL009326
|
rupali
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rupali
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/5460
(KHARKALA)
|
1725003000NRG24280620230120959
|
28/06/2023
|
aarti
|
1725003WL009326
|
aarti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
aarti
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/5589
(KHARKALA)
|
1725003000NRG24280620230120970
|
28/06/2023
|
Kunti
|
1725003WL009326
|
Kunti
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-041-001/5600
(KHARKALA)
|
1725003000NRG24280620230120973
|
28/06/2023
|
Lata
|
1725003WL009326
|
Lata
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Lata
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/5600
(KHARKALA)
|
1725003000NRG24280620230120972
|
28/06/2023
|
Lata
|
1725003WL009326
|
Lata
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Lata
|
BANK OF INDIA(508505)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/5600
(KHARKALA)
|
1725003000NRG24280620230120971
|
28/06/2023
|
Lata
|
1725003WL009326
|
Lata
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Lata
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-041-001/5676
(KHARKALA)
|
1725003000NRG24280620230120974
|
28/06/2023
|
indra bai patel
|
1725003WL009326
|
indra bai patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
indrabaipatel
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-041-001/5676
(KHARKALA)
|
1725003000NRG24280620230120977
|
28/06/2023
|
kalpana patlya
|
1725003WL009326
|
kalpana patlya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
kalpanapatlya
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-041-001/5676
(KHARKALA)
|
1725003000NRG24280620230120975
|
28/06/2023
|
parmanand
|
1725003WL009326
|
parmanand
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-041-001/5676
(KHARKALA)
|
1725003000NRG24280620230120976
|
28/06/2023
|
samita bai patliya
|
1725003WL009326
|
samita bai patliya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
samitabaipatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHALAWA
|
MP-25-003-041-001/5678
(KHARKALA)
|
1725003000NRG24280620230120978
|
28/06/2023
|
isak shah
|
1725003WL009326
|
isak shah
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
isakshah
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-041-001/5678
(KHARKALA)
|
1725003000NRG24280620230120980
|
28/06/2023
|
najmin bi
|
1725003WL009326
|
najmin bi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
najminbi
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-041-001/5678
(KHARKALA)
|
1725003000NRG24280620230120979
|
28/06/2023
|
shaahajaha bee
|
1725003WL009326
|
shaahajaha bee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
shaahajahabee
|
BANK OF INDIA(508505)
|
|
86
|
KHALAWA
|
MP-25-003-041-001/5685
(KHARKALA)
|
1725003000NRG24280620230120981
|
28/06/2023
|
farjana
|
1725003WL009326
|
farjana
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
farjana
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHALAWA
|
MP-25-003-041-001/5689
(KHARKALA)
|
1725003000NRG24280620230120985
|
28/06/2023
|
BHARTI SISODIYA
|
1725003WL009326
|
BHARTI SISODIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
BHARTISISODIYA
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-041-001/5689
(KHARKALA)
|
1725003000NRG24280620230120987
|
28/06/2023
|
MAYA BAI
|
1725003WL009326
|
MAYA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-041-001/5689
(KHARKALA)
|
1725003000NRG24280620230120986
|
28/06/2023
|
NITIN SISODIYA
|
1725003WL009326
|
NITIN SISODIYA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
NITINSISODIYA
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-041-001/65
(KHARKALA)
|
1725003000NRG24280620230120989
|
28/06/2023
|
DIPA MUKESH
|
1725003WL009326
|
DIPA MUKESH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
DIPAMUKESH
|
BANK OF INDIA(508505)
|
|
91
|
KHALAWA
|
MP-25-003-041-001/65
(KHARKALA)
|
1725003000NRG24280620230120988
|
28/06/2023
|
MUKESH ASHOK
|
1725003WL009326
|
MUKESH ASHOK
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MUKESHASHOK
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-041-001/80-A
(KHARKALA)
|
1725003000NRG24280620230120990
|
28/06/2023
|
LATA BAI
|
1725003WL009326
|
LATA BAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-041-001/833
(KHARKALA)
|
1725003000NRG24280620230120991
|
28/06/2023
|
RUKHAMANI BABULAL
|
1725003WL009326
|
RUKHAMANI BABULAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RUKHAMANIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-041-001/838
(KHARKALA)
|
1725003000NRG24280620230120992
|
28/06/2023
|
nathai
|
1725003WL009326
|
nathai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
nathai
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-041-001/89
(KHARKALA)
|
1725003000NRG24280620230120993
|
28/06/2023
|
raju jagdish
|
1725003WL009326
|
raju jagdish
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rajujagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHALAWA
|
MP-25-003-041-001/93
(KHARKALA)
|
1725003000NRG24280620230120994
|
28/06/2023
|
VISHAL HARGOVIND
|
1725003WL009326
|
VISHAL HARGOVIND
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
VISHALHARGOVIND
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-041-001/960
(KHARKALA)
|
1725003000NRG24280620230120995
|
28/06/2023
|
BHIMSING BUDDU
|
1725003WL009326
|
BHIMSING BUDDU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
BHIMSINGBUDDU
|
BANK OF INDIA(508505)
|
|
98
|
KHALAWA
|
MP-25-003-041-001/960-A
(KHARKALA)
|
1725003000NRG24280620230120996
|
28/06/2023
|
SHUSHMAA
|
1725003WL009326
|
SHUSHMAA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHUSHMAA
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-062-001/146
(NAMAPUR)
|
1725003000NRG24280620230120644
|
28/06/2023
|
PARMANAND
|
1725003WL009307
|
PARMANAND
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-051-001/12-A
(MADNI)
|
1725003000NRG24270620230119964
|
28/06/2023
|
shahnaj bee ajij
|
1725003WL009268
|
shahnaj bee ajij
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
shahnajbeeajij
|
BANK OF INDIA(508505)
|
|
101
|
KHALAWA
|
MP-25-003-051-001/12-A
(MADNI)
|
1725003000NRG24270620230119963
|
28/06/2023
|
SHEKH AJIJ SO SHEKH IKBAL
|
1725003WL009268
|
SHEKH AJIJ SO SHEKH IKBAL
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHEKHAJIJSOSHEKHIKBAL
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-051-001/161
(MADNI)
|
1725003000NRG24270620230119966
|
28/06/2023
|
hamid khan hanif khan
|
1725003WL009268
|
hamid khan hanif khan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
hamidkhanhanifkhan
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-051-001/161
(MADNI)
|
1725003000NRG24270620230119965
|
28/06/2023
|
HAMID KHAN HANIF KHAN
|
1725003WL009268
|
HAMID KHAN HANIF KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
HAMIDKHANHANIFKHAN
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHALAWA
|
MP-25-003-051-001/211
(MADNI)
|
1725003000NRG24270620230119967
|
28/06/2023
|
AKBAR NYAMAT
|
1725003WL009268
|
AKBAR NYAMAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
AKBARNYAMAT
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-051-001/211-A
(MADNI)
|
1725003000NRG24270620230119968
|
28/06/2023
|
AMJAD KHAN NAYAMAT
|
1725003WL009268
|
AMJAD KHAN NAYAMAT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
AMJADKHANNAYAMAT
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-051-001/211-A
(MADNI)
|
1725003000NRG24270620230119969
|
28/06/2023
|
salma bi
|
1725003WL009268
|
salma bi
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
salmabi
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24270620230119970
|
28/06/2023
|
MANJUR KHAN RAHIM KHAN
|
1725003WL009268
|
MANJUR KHAN RAHIM KHAN
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
MANJURKHANRAHIMKHAN
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-051-001/231
(MADNI)
|
1725003000NRG24270620230119971
|
28/06/2023
|
sammabee manjur khan
|
1725003WL009268
|
sammabee manjur khan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
sammabeemanjurkhan
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-051-001/232-A
(MADNI)
|
1725003000NRG24270620230119972
|
28/06/2023
|
jalil shabbir
|
1725003WL009268
|
jalil shabbir
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
jalilshabbir
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-051-001/232-A
(MADNI)
|
1725003000NRG24270620230119973
|
28/06/2023
|
parveen bi jalil khan
|
1725003WL009268
|
parveen bi jalil khan
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
parveenbijalilkhan
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-051-001/337
(MADNI)
|
1725003000NRG24270620230119974
|
28/06/2023
|
HARDAYRAM KESHAV
|
1725003WL009268
|
HARDAYRAM KESHAV
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
HARDAYRAMKESHAV
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-051-001/337
(MADNI)
|
1725003000NRG24270620230119975
|
28/06/2023
|
REENA HARDAY RAM
|
1725003WL009268
|
REENA HARDAY RAM
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
REENAHARDAYRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-020-001/114-A
(DONGALIYA)
|
1725003000NRG24280620230120668
|
28/06/2023
|
lakho bai bujuru
|
1725003WL009310
|
lakho bai bujuru
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
lakhobaibujuru
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-020-001/114-C
(DONGALIYA)
|
1725003000NRG24280620230120673
|
28/06/2023
|
Ramvati Bai Rupchand
|
1725003WL009310
|
Ramvati Bai Rupchand
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RamvatiBaiRupchand
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-020-001/132-A
(DONGALIYA)
|
1725003000NRG24280620230120675
|
28/06/2023
|
Kailash Hiraji
|
1725003WL009310
|
Kailash Hiraji
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
KailashHiraji
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-020-001/201-A
(DONGALIYA)
|
1725003000NRG24280620230120679
|
28/06/2023
|
kishor
|
1725003WL009310
|
kishor
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-020-001/213
(DONGALIYA)
|
1725003000NRG24280620230120681
|
28/06/2023
|
SUKAI BAI TATURAM
|
1725003WL009310
|
SUKAI BAI TATURAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUKAIBAITATURAM
|
BANK OF INDIA(508505)
|
|
118
|
KHALAWA
|
MP-25-003-020-001/280
(DONGALIYA)
|
1725003000NRG24280620230120684
|
28/06/2023
|
Kulsing Ramkishan
|
1725003WL009310
|
Kulsing Ramkishan
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
KulsingRamkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHALAWA
|
MP-25-003-020-001/280
(DONGALIYA)
|
1725003000NRG24280620230120683
|
28/06/2023
|
kulsing ramkishn
|
1725003WL009310
|
kulsing ramkishn
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
kulsingramkishn
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-020-001/66-A
(DONGALIYA)
|
1725003000NRG24280620230120687
|
28/06/2023
|
Amar Sitaram
|
1725003WL009310
|
Amar Sitaram
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
AmarSitaram
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-020-001/67
(DONGALIYA)
|
1725003000NRG24280620230120688
|
28/06/2023
|
Patiram Hira
|
1725003WL009310
|
Patiram Hira
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
PatiramHira
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-020-001/76
(DONGALIYA)
|
1725003000NRG24280620230120690
|
28/06/2023
|
Rajaram Babulal
|
1725003WL009310
|
Rajaram Babulal
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RajaramBabulal
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-035-001/188
(JUNAPANI)
|
1725003000NRG24280620230120517
|
28/06/2023
|
GEETA BAI RAMLAL
|
1725003WL009296
|
GEETA BAI RAMLAL
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702561686
|
|
GEETABAIRAMLAL
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-035-001/188
(JUNAPANI)
|
1725003000NRG24280620230120518
|
28/06/2023
|
SUNITA BAI BHOLARAM
|
1725003WL009296
|
SUNITA BAI BHOLARAM
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUNITABAIBHOLARAM
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-035-001/214
(JUNAPANI)
|
1725003000NRG24280620230120523
|
28/06/2023
|
MOUJILAL JHBBAL
|
1725003WL009298
|
MOUJILAL JHBBAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MOUJILALJHBBAL
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-035-001/214
(JUNAPANI)
|
1725003000NRG24280620230120526
|
28/06/2023
|
SHEYAM BAI LAXMAN
|
1725003WL009298
|
SHEYAM BAI LAXMAN
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHEYAMBAILAXMAN
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-035-002/73-A
(JUNAPANI)
|
1725003000NRG24280620230120528
|
28/06/2023
|
RESHAM BAI DINESH
|
1725003WL009299
|
RESHAM BAI DINESH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
RESHAMBAIDINESH
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-035-002/73-A
(JUNAPANI)
|
1725003000NRG24280620230120527
|
28/06/2023
|
RESHAM DINESH
|
1725003WL009299
|
RESHAM DINESH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
RESHAMDINESH
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-039-001/603-C
(KHALWA (PO.AB.))
|
1725003000NRG24280620230120710
|
28/06/2023
|
kusum
|
1725003WL009311
|
kusum
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHALAWA
|
MP-25-003-039-001/610-C
(KHALWA (PO.AB.))
|
1725003000NRG24280620230120711
|
28/06/2023
|
anjali
|
1725003WL009311
|
anjali
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
anjali
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-039-001/611-C
(KHALWA (PO.AB.))
|
1725003000NRG24280620230120712
|
28/06/2023
|
JAYSHREE
|
1725003WL009311
|
JAYSHREE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
JAYSHREE
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-050-001/84
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120718
|
28/06/2023
|
GURLI BAI MUNSHI
|
1725003WL009311
|
GURLI BAI MUNSHI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
GURLIBAIMUNSHI
|
BANK OF INDIA(508505)
|
|
133
|
KHALAWA
|
MP-25-003-050-002/103
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120719
|
28/06/2023
|
RAVISHANKAR
|
1725003WL009311
|
RAVISHANKAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-050-002/56
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120722
|
28/06/2023
|
PANCHAM BABULAL
|
1725003WL009311
|
PANCHAM BABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
PANCHAMBABULAL
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-050-002/98
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120725
|
28/06/2023
|
KALAVATI BAI TIRATH
|
1725003WL009311
|
KALAVATI BAI TIRATH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
KALAVATIBAITIRATH
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-062-001/100-A
(NAMAPUR)
|
1725003000NRG24280620230120694
|
28/06/2023
|
RAMKALI
|
1725003WL009310
|
RAMKALI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-062-001/126
(NAMAPUR)
|
1725003000NRG24280620230120617
|
28/06/2023
|
Fulvati bai
|
1725003WL009304
|
Fulvati bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Fulvatibai
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-062-001/126
(NAMAPUR)
|
1725003000NRG24280620230120616
|
28/06/2023
|
GULAB KASDE
|
1725003WL009304
|
GULAB KASDE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GULABKASDE
|
BANK OF INDIA(508505)
|
|
139
|
KHALAWA
|
MP-25-003-062-001/140
(NAMAPUR)
|
1725003000NRG24280620230120696
|
28/06/2023
|
RAMVILASH RAMESHWAR
|
1725003WL009310
|
RAMVILASH RAMESHWAR
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMVILASHRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHALAWA
|
MP-25-003-062-001/164
(NAMAPUR)
|
1725003000NRG24280620230120698
|
28/06/2023
|
RAMSHINGH
|
1725003WL009310
|
RAMSHINGH
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMSHINGH
|
BANK OF INDIA(508505)
|
|
141
|
KHALAWA
|
MP-25-003-062-001/164
(NAMAPUR)
|
1725003000NRG24280620230120699
|
28/06/2023
|
SHYAMUBAI
|
1725003WL009310
|
SHYAMUBAI
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-062-001/204
(NAMAPUR)
|
1725003000NRG24280620230120629
|
28/06/2023
|
ladkibai
|
1725003WL009305
|
ladkibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
143
|
KHALAWA
|
MP-25-003-062-001/229
(NAMAPUR)
|
1725003000NRG24280620230120608
|
28/06/2023
|
BASANTI BAI
|
1725003WL009303
|
BASANTI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-062-001/295
(NAMAPUR)
|
1725003000NRG24280620230120635
|
28/06/2023
|
Bersing Barela
|
1725003WL009306
|
Bersing Barela
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BersingBarela
|
BANK OF INDIA(508505)
|
|
145
|
KHALAWA
|
MP-25-003-062-001/295
(NAMAPUR)
|
1725003000NRG24280620230120636
|
28/06/2023
|
GEMSHINGH BERSHINGH
|
1725003WL009306
|
GEMSHINGH BERSHINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GEMSHINGHBERSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHALAWA
|
MP-25-003-062-001/310
(NAMAPUR)
|
1725003000NRG24280620230120653
|
28/06/2023
|
hariprasad
|
1725003WL009308
|
hariprasad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
147
|
KHALAWA
|
MP-25-003-062-001/317
(NAMAPUR)
|
1725003000NRG24280620230120655
|
28/06/2023
|
RAMOTAR GAJRAJ
|
1725003WL009308
|
RAMOTAR GAJRAJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMOTARGAJRAJ
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-062-001/322
(NAMAPUR)
|
1725003000NRG24280620230120664
|
28/06/2023
|
Ganesh Yadav
|
1725003WL009309
|
Ganesh Yadav
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GaneshYadav
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-062-001/41
(NAMAPUR)
|
1725003000NRG24280620230120650
|
28/06/2023
|
PYARSINGH
|
1725003WL009307
|
PYARSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PYARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
KHALAWA
|
MP-25-003-062-001/499
(NAMAPUR)
|
1725003000NRG24280620230120651
|
28/06/2023
|
RUMALSHINGH THANSHINGH
|
1725003WL009307
|
RUMALSHINGH THANSHINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RUMALSHINGHTHANSHINGH
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-062-001/556
(NAMAPUR)
|
1725003000NRG24280620230120632
|
28/06/2023
|
RADHA BAI RADHESYAM
|
1725003WL009305
|
RADHA BAI RADHESYAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RADHABAIRADHESYAM
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-062-001/601
(NAMAPUR)
|
1725003000NRG24280620230120623
|
28/06/2023
|
JAMNALAL
|
1725003WL009304
|
JAMNALAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
JAMNALAL
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-062-001/601
(NAMAPUR)
|
1725003000NRG24280620230120624
|
28/06/2023
|
RADHA BAI
|
1725003WL009304
|
RADHA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-062-001/652
(NAMAPUR)
|
1725003000NRG24280620230120666
|
28/06/2023
|
basudev
|
1725003WL009309
|
basudev
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
basudev
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-062-001/653
(NAMAPUR)
|
1725003000NRG24280620230120667
|
28/06/2023
|
fulchand
|
1725003WL009309
|
fulchand
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
fulchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
KHALAWA
|
MP-25-003-062-001/7
(NAMAPUR)
|
1725003000NRG24280620230120707
|
28/06/2023
|
Basu Bai Laxman
|
1725003WL009310
|
Basu Bai Laxman
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
BasuBaiLaxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
157
|
KHALAWA
|
MP-25-003-021-002/232-A
(FEFRI SAR.)
|
1725003021NRG24280620230120741
|
28/06/2023
|
klabai
|
1725003021WL009313
|
klabai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
klabai
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-021-002/232-A
(FEFRI SAR.)
|
1725003021NRG24280620230120740
|
28/06/2023
|
rambharosh
|
1725003021WL009313
|
rambharosh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
KHALAWA
|
MP-25-003-041-001/101-B
(KHARKALA)
|
1725003000NRG24280620230120905
|
28/06/2023
|
mahesh
|
1725003WL009326
|
mahesh
|
00152
|
HDFC0000909
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
KHALAWA
|
MP-25-003-020-001/114-B
(DONGALIYA)
|
1725003000NRG24280620230120671
|
28/06/2023
|
Parmila Bai Fulchand
|
1725003WL009310
|
Parmila Bai Fulchand
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
ParmilaBaiFulchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-020-001/201
(DONGALIYA)
|
1725003000NRG24280620230120677
|
28/06/2023
|
ROOPCHAND TUMLA
|
1725003WL009310
|
ROOPCHAND TUMLA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
ROOPCHANDTUMLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-035-001/188
(JUNAPANI)
|
1725003000NRG24280620230120516
|
28/06/2023
|
RAMLAL CHAMPALAL
|
1725003WL009296
|
RAMLAL CHAMPALAL
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMLALCHAMPALAL
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-035-001/214
(JUNAPANI)
|
1725003000NRG24280620230120525
|
28/06/2023
|
LAKSHMAN MOUJILAL
|
1725003WL009298
|
LAKSHMAN MOUJILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
LAKSHMANMOUJILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-035-001/61
(JUNAPANI)
|
1725003000NRG24280620230120521
|
28/06/2023
|
DHAPU BAI SHRIRAM
|
1725003WL009297
|
DHAPU BAI SHRIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
DHAPUBAISHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-035-001/61
(JUNAPANI)
|
1725003000NRG24280620230120522
|
28/06/2023
|
RAMREKHA SHRIRAM
|
1725003WL009297
|
RAMREKHA SHRIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAMREKHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-035-001/61
(JUNAPANI)
|
1725003000NRG24280620230120520
|
28/06/2023
|
SHRIRAM MOTIRAM
|
1725003WL009297
|
SHRIRAM MOTIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHRIRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-041-001/1582
(KHARKALA)
|
1725003000NRG24280620230120910
|
28/06/2023
|
jayprakash
|
1725003WL009326
|
jayprakash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
jayprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
168
|
KHALAWA
|
MP-25-003-041-001/1582
(KHARKALA)
|
1725003000NRG24280620230120912
|
28/06/2023
|
parmanand
|
1725003WL009326
|
parmanand
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-047-001/172
(KUMHARKHEDA)
|
1725003000NRG24280620230121011
|
28/06/2023
|
LALTABAI
|
1725003WL009331
|
LALTABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
LALTABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
KHALAWA
|
MP-25-003-047-001/177-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121013
|
28/06/2023
|
kesharbai
|
1725003WL009331
|
kesharbai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHALAWA
|
MP-25-003-047-001/234-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121015
|
28/06/2023
|
FULVATIBAI
|
1725003WL009331
|
FULVATIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
FULVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHALAWA
|
MP-25-003-047-001/261
(KUMHARKHEDA)
|
1725003000NRG24280620230121017
|
28/06/2023
|
RAGVATI BAI
|
1725003WL009331
|
RAGVATI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHALAWA
|
MP-25-003-047-001/284-B
(KUMHARKHEDA)
|
1725003000NRG24280620230120750
|
28/06/2023
|
KAILASH
|
1725003WL009314
|
KAILASH
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
05/07/2023
|
|
702561686
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
KHALAWA
|
MP-25-003-047-001/327
(KUMHARKHEDA)
|
1725003000NRG24280620230121021
|
28/06/2023
|
GANGAVISHAN
|
1725003WL009331
|
GANGAVISHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GANGAVISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHALAWA
|
MP-25-003-047-001/53
(KUMHARKHEDA)
|
1725003000NRG24280620230121023
|
28/06/2023
|
SAMDRA BAI
|
1725003WL009331
|
SAMDRA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SAMDRABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHALAWA
|
MP-25-003-047-001/58
(KUMHARKHEDA)
|
1725003000NRG24280620230121024
|
28/06/2023
|
KALI BAI
|
1725003WL009331
|
KALI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHALAWA
|
MP-25-003-050-002/94
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120724
|
28/06/2023
|
RITU
|
1725003WL009311
|
RITU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHALAWA
|
MP-25-003-050-002/98
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120726
|
28/06/2023
|
sanjay tirathsing
|
1725003WL009311
|
sanjay tirathsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
sanjaytirathsing
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHALAWA
|
MP-25-003-062-001/191
(NAMAPUR)
|
1725003000NRG24280620230120700
|
28/06/2023
|
MANIRAM
|
1725003WL009310
|
MANIRAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-062-001/204
(NAMAPUR)
|
1725003000NRG24280620230120628
|
28/06/2023
|
KALYA PATIL
|
1725003WL009305
|
KALYA PATIL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
KALYAPATIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHALAWA
|
MP-25-003-062-001/228
(NAMAPUR)
|
1725003000NRG24280620230120630
|
28/06/2023
|
ZABBU ZOLU
|
1725003WL009305
|
ZABBU ZOLU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
ZABBUZOLU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24280620230120648
|
28/06/2023
|
PRAKASHCHAND DEVDA
|
1725003WL009307
|
PRAKASHCHAND DEVDA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PRAKASHCHANDDEVDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24280620230120647
|
28/06/2023
|
PUNAMSINGH KEKDIYA
|
1725003WL009307
|
PUNAMSINGH KEKDIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PUNAMSINGHKEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHALAWA
|
MP-25-003-062-001/243
(NAMAPUR)
|
1725003000NRG24280620230120618
|
28/06/2023
|
GHASIRAM KASDE
|
1725003WL009304
|
GHASIRAM KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702561686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KHALAWA
|
MP-25-003-062-001/288
(NAMAPUR)
|
1725003000NRG24280620230120663
|
28/06/2023
|
jamunti
|
1725003WL009309
|
jamunti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
jamunti
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHALAWA
|
MP-25-003-062-001/312
(NAMAPUR)
|
1725003000NRG24280620230120654
|
28/06/2023
|
NIRBHAYDASH
|
1725003WL009308
|
NIRBHAYDASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
NIRBHAYDASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHALAWA
|
MP-25-003-062-001/386
(NAMAPUR)
|
1725003000NRG24280620230120631
|
28/06/2023
|
SHAKIL HANIF
|
1725003WL009305
|
SHAKIL HANIF
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHAKILHANIF
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHALAWA
|
MP-25-003-062-001/499
(NAMAPUR)
|
1725003000NRG24280620230120652
|
28/06/2023
|
GORA BAI
|
1725003WL009307
|
GORA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHALAWA
|
MP-25-003-062-001/551
(NAMAPUR)
|
1725003000NRG24280620230120610
|
28/06/2023
|
RAVI BABULAL
|
1725003WL009303
|
RAVI BABULAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAVIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHALAWA
|
MP-25-003-062-001/561
(NAMAPUR)
|
1725003000NRG24280620230120622
|
28/06/2023
|
SUKHLAL FULSINGH
|
1725003WL009304
|
SUKHLAL FULSINGH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SUKHLALFULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
191
|
KHALAWA
|
MP-25-003-041-001/5219
(KHARKALA)
|
1725003000NRG24280620230120945
|
28/06/2023
|
rahul
|
1725003WL009326
|
rahul
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHALAWA
|
MP-25-003-041-001/5219
(KHARKALA)
|
1725003000NRG24280620230120946
|
28/06/2023
|
rohit
|
1725003WL009326
|
rohit
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
rohit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
193
|
KHALAWA
|
MP-25-003-021-002/388
(FEFRI SAR.)
|
1725003021NRG24280620230120748
|
28/06/2023
|
babeeta
|
1725003021WL009313
|
babeeta
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHALAWA
|
MP-25-003-050-001/10-B
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120714
|
28/06/2023
|
AASHARAM
|
1725003WL009311
|
AASHARAM
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
195
|
KHALAWA
|
MP-25-003-062-001/288
(NAMAPUR)
|
1725003000NRG24280620230120662
|
28/06/2023
|
Fulvati
|
1725003WL009309
|
Fulvati
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-062-001/288
(NAMAPUR)
|
1725003000NRG24280620230120661
|
28/06/2023
|
fulvati bai
|
1725003WL009309
|
fulvati bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
fulvatibai
|
IDFC BANK LIMITED(608117)
|
|
197
|
KHALAWA
|
MP-25-003-062-001/338
(NAMAPUR)
|
1725003000NRG24280620230120659
|
28/06/2023
|
Ramlal Bhojraj
|
1725003WL009308
|
Ramlal Bhojraj
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RamlalBhojraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
198
|
KHALAWA
|
MP-25-003-021-001/11-D
(FEFRI SAR.)
|
1725003021NRG24280620230120735
|
28/06/2023
|
RAJKUMAR
|
1725003021WL009313
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
199
|
KHALAWA
|
MP-25-003-021-001/11-D
(FEFRI SAR.)
|
1725003021NRG24280620230120736
|
28/06/2023
|
RAJKUMAR
|
1725003021WL009313
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
200
|
KHALAWA
|
MP-25-003-021-002/335-D
(FEFRI SAR.)
|
1725003021NRG24280620230120744
|
28/06/2023
|
Renu
|
1725003021WL009313
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHALAWA
|
MP-25-003-021-002/376-B
(FEFRI SAR.)
|
1725003021NRG24280620230120746
|
28/06/2023
|
Sankar
|
1725003021WL009313
|
Sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
202
|
KHALAWA
|
MP-25-003-041-001/1652
(KHARKALA)
|
1725003000NRG24280620230120915
|
28/06/2023
|
sankar
|
1725003WL009326
|
sankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
sankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
203
|
KHALAWA
|
MP-25-003-041-001/27
(KHARKALA)
|
1725003000NRG24280620230120920
|
28/06/2023
|
Devidash
|
1725003WL009326
|
Devidash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Devidash
|
BANK OF INDIA(508505)
|
|
204
|
KHALAWA
|
MP-25-003-041-001/373-A
(KHARKALA)
|
1725003000NRG24280620230120928
|
28/06/2023
|
sunita
|
1725003WL009326
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
sunita
|
BANK OF INDIA(508505)
|
|
205
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24280620230120948
|
28/06/2023
|
Pooja Patel
|
1725003WL009326
|
Pooja Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHALAWA
|
MP-25-003-041-001/5221
(KHARKALA)
|
1725003000NRG24280620230120947
|
28/06/2023
|
Vinod Kumar
|
1725003WL009326
|
Vinod Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHALAWA
|
MP-25-003-041-001/5473-A
(KHARKALA)
|
1725003000NRG24280620230120964
|
28/06/2023
|
Basanti bai
|
1725003WL009326
|
Basanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
208
|
KHALAWA
|
MP-25-003-041-001/5473-A
(KHARKALA)
|
1725003000NRG24280620230120963
|
28/06/2023
|
Gendala
|
1725003WL009326
|
Gendala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Gendala
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-041-001/5687
(KHARKALA)
|
1725003000NRG24280620230120983
|
28/06/2023
|
Sandhya sarathe
|
1725003WL009326
|
Sandhya sarathe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Sandhyasarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHALAWA
|
MP-25-003-041-001/5687
(KHARKALA)
|
1725003000NRG24280620230120984
|
28/06/2023
|
Sujit sarathe
|
1725003WL009326
|
Sujit sarathe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
Sujitsarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHALAWA
|
MP-25-003-062-001/140-A
(NAMAPUR)
|
1725003000NRG24280620230120697
|
28/06/2023
|
JITENDRA
|
1725003WL009310
|
JITENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
212
|
KHALAWA
|
MP-25-003-041-001/1306-A
(KHARKALA)
|
1725003000NRG24280620230120907
|
28/06/2023
|
mena
|
1725003WL009326
|
mena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
mena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
KHALAWA
|
MP-25-003-041-001/1306-A
(KHARKALA)
|
1725003000NRG24280620230120908
|
28/06/2023
|
akash bevda
|
1725003WL009326
|
akash bevda
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
akashbevda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
214
|
KHALAWA
|
MP-25-003-020-001/130
(DONGALIYA)
|
1725003000NRG24280620230120674
|
28/06/2023
|
Ramvati Bai
|
1725003WL009310
|
Ramvati Bai
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHALAWA
|
MP-25-003-035-001/430
(JUNAPANI)
|
1725003000NRG24280620230120519
|
28/06/2023
|
ANIL GOKUL
|
1725003WL009296
|
ANIL GOKUL
|
00697
|
BKID0MG0274
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702561686
|
|
ANILGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHALAWA
|
MP-25-003-039-001/477-B
(KHALWA (PO.AB.))
|
1725003000NRG24280620230120708
|
28/06/2023
|
shivprasad ramdayal
|
1725003WL009311
|
shivprasad ramdayal
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
shivprasadramdayal
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-047-001/116
(KUMHARKHEDA)
|
1725003000NRG24280620230121007
|
28/06/2023
|
MANSHARAM MAYARAM
|
1725003WL009331
|
MANSHARAM MAYARAM
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702561686
|
|
MANSHARAMMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-047-001/126
(KUMHARKHEDA)
|
1725003000NRG24280620230121008
|
28/06/2023
|
AMARSING CHANDARSING
|
1725003WL009331
|
AMARSING CHANDARSING
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
05/07/2023
|
|
702561686
|
|
AMARSINGCHANDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-047-001/177-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121012
|
28/06/2023
|
SHANKARLAL
|
1725003WL009331
|
SHANKARLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHANKARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
220
|
KHALAWA
|
MP-25-003-047-001/223
(KUMHARKHEDA)
|
1725003000NRG24280620230120749
|
28/06/2023
|
PYARELAL SHANKAR
|
1725003WL009314
|
PYARELAL SHANKAR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PYARELALSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHALAWA
|
MP-25-003-047-001/234-A
(KUMHARKHEDA)
|
1725003000NRG24280620230121014
|
28/06/2023
|
SHIVRAM SHRAVAN
|
1725003WL009331
|
SHIVRAM SHRAVAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SHIVRAMSHRAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHALAWA
|
MP-25-003-047-001/290
(KUMHARKHEDA)
|
1725003000NRG24280620230121018
|
28/06/2023
|
MANGAL BRAJOR
|
1725003WL009331
|
MANGAL BRAJOR
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
MANGALBRAJOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHALAWA
|
MP-25-003-047-001/53
(KUMHARKHEDA)
|
1725003000NRG24280620230121022
|
28/06/2023
|
PRATAP KALURAM
|
1725003WL009331
|
PRATAP KALURAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
PRATAPKALURAM
|
BANK OF INDIA(508505)
|
|
224
|
KHALAWA
|
MP-25-003-050-001/276
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120715
|
28/06/2023
|
mohan kmar
|
1725003WL009311
|
mohan kmar
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
mohankmar
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHALAWA
|
MP-25-003-050-001/42
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120716
|
28/06/2023
|
CHANDERSING TEDIYA
|
1725003WL009311
|
CHANDERSING TEDIYA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
CHANDERSINGTEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-050-001/84
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120717
|
28/06/2023
|
MUNSHI NARSINGH
|
1725003WL009311
|
MUNSHI NARSINGH
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
MUNSHINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-050-002/112
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120720
|
28/06/2023
|
bharatsing gangaram
|
1725003WL009311
|
bharatsing gangaram
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
bharatsinggangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-050-002/112
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120721
|
28/06/2023
|
LAKSHMI BAI
|
1725003WL009311
|
LAKSHMI BAI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
LAKSHMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
KHALAWA
|
MP-25-003-050-002/94
(LAKHORA RAIYAT)
|
1725003000NRG24280620230120723
|
28/06/2023
|
KOKILA BAI LAKHAN
|
1725003WL009311
|
KOKILA BAI LAKHAN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
KOKILABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHALAWA
|
MP-25-003-062-001/100-A
(NAMAPUR)
|
1725003000NRG24280620230120693
|
28/06/2023
|
RAJKUMAR KAJLE
|
1725003WL009310
|
RAJKUMAR KAJLE
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
RAJKUMARKAJLE
|
BANK OF INDIA(508505)
|
|
231
|
KHALAWA
|
MP-25-003-062-001/102
(NAMAPUR)
|
1725003000NRG24280620230120695
|
28/06/2023
|
BABULAL MADHI
|
1725003WL009310
|
BABULAL MADHI
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
BABULALMADHI
|
BANK OF INDIA(508505)
|
|
232
|
KHALAWA
|
MP-25-003-062-001/126
(NAMAPUR)
|
1725003000NRG24280620230120615
|
28/06/2023
|
BABAULAL KENDE
|
1725003WL009304
|
BABAULAL KENDE
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BABAULALKENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-062-001/191-A
(NAMAPUR)
|
1725003000NRG24280620230120702
|
28/06/2023
|
Kamal Maniram
|
1725003WL009310
|
Kamal Maniram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
KamalManiram
|
BANK OF INDIA(508505)
|
|
234
|
KHALAWA
|
MP-25-003-062-001/191-A
(NAMAPUR)
|
1725003000NRG24280620230120701
|
28/06/2023
|
Kamal Maniram
|
1725003WL009310
|
Kamal Maniram
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
KamalManiram
|
BANK OF INDIA(508505)
|
|
235
|
KHALAWA
|
MP-25-003-062-001/204
(NAMAPUR)
|
1725003000NRG24280620230120627
|
28/06/2023
|
SOBHARAM SALKRAM
|
1725003WL009305
|
SOBHARAM SALKRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
SOBHARAMSALKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-062-001/357
(NAMAPUR)
|
1725003000NRG24280620230120638
|
28/06/2023
|
BHAGVATI GHANSIRAM
|
1725003WL009306
|
BHAGVATI GHANSIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
BHAGVATIGHANSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHALAWA
|
MP-25-003-062-001/357
(NAMAPUR)
|
1725003000NRG24280620230120637
|
28/06/2023
|
GHANSIRAM SOMA
|
1725003WL009306
|
GHANSIRAM SOMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
GHANSIRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHALAWA
|
MP-25-003-062-001/408
(NAMAPUR)
|
1725003000NRG24280620230120649
|
28/06/2023
|
NANKRAM MADHI
|
1725003WL009307
|
NANKRAM MADHI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
05/07/2023
|
|
702561686
|
|
NANKRAMMADHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHALAWA
|
MP-25-003-062-001/440
(NAMAPUR)
|
1725003000NRG24280620230120620
|
28/06/2023
|
JIVANSHING
|
1725003WL009304
|
JIVANSHING
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
JIVANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHALAWA
|
MP-25-003-062-001/551
(NAMAPUR)
|
1725003000NRG24280620230120609
|
28/06/2023
|
NAMAYBAI BABULAL
|
1725003WL009303
|
NAMAYBAI BABULAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
NAMAYBAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-062-001/556
(NAMAPUR)
|
1725003000NRG24280620230120633
|
28/06/2023
|
RADHESYAM MANIRAM
|
1725003WL009305
|
RADHESYAM MANIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702561686
|
|
RADHESYAMMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-062-001/7
(NAMAPUR)
|
1725003000NRG24280620230120706
|
28/06/2023
|
LAXMAN NANYA
|
1725003WL009310
|
LAXMAN NANYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
05/07/2023
|
|
702561686
|
|
LAXMANNANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
243
|
KHALAWA
|
MP-25-003-039-001/477-B
(KHALWA (PO.AB.))
|
1725003000NRG24280620230120709
|
28/06/2023
|
KUMKUM
|
1725003WL009311
|
KUMKUM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702561686
|
|
KUMKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|