|
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-25-003-026-001/131-A
(JAMDHAD)
|
1725003000NRG24240120240477994
|
24/01/2024
|
parvati patil
|
1725003WL033500
|
parvati patil
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
parvatipatil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/142
(JAMDHAD)
|
1725003000NRG24240120240477996
|
24/01/2024
|
Ramnam Patil
|
1725003WL033500
|
Ramnam Patil
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
RamnamPatil
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/143
(JAMDHAD)
|
1725003000NRG24240120240477997
|
24/01/2024
|
Munni
|
1725003WL033500
|
Munni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/171
(JAMDHAD)
|
1725003000NRG24240120240478000
|
24/01/2024
|
devram
|
1725003WL033500
|
devram
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
devram
|
BANK OF BARODA(606985)
|
|
5
|
KHALAWA
|
MP-25-003-026-001/181
(JAMDHAD)
|
1725003000NRG24240120240478003
|
24/01/2024
|
Ramchandra
|
1725003WL033500
|
Ramchandra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-026-001/198
(JAMDHAD)
|
1725003000NRG24240120240478005
|
24/01/2024
|
sudar kasde
|
1725003WL033500
|
sudar kasde
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
sudarkasde
|
BANK OF BARODA(606985)
|
|
7
|
KHALAWA
|
MP-25-003-026-001/23
(JAMDHAD)
|
1725003000NRG24240120240477968
|
24/01/2024
|
Durga
|
1725003WL033499
|
Durga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHALAWA
|
MP-25-003-026-001/23
(JAMDHAD)
|
1725003000NRG24240120240477967
|
24/01/2024
|
DURGABAI
|
1725003WL033499
|
DURGABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-026-001/244
(JAMDHAD)
|
1725003000NRG24240120240477969
|
24/01/2024
|
rajanti
|
1725003WL033499
|
rajanti
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-026-001/259
(JAMDHAD)
|
1725003000NRG24240120240477970
|
24/01/2024
|
goura bai
|
1725003WL033499
|
goura bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-026-001/282
(JAMDHAD)
|
1725003000NRG24240120240477971
|
24/01/2024
|
sunitabai
|
1725003WL033499
|
sunitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-026-001/284
(JAMDHAD)
|
1725003000NRG24240120240478021
|
24/01/2024
|
sevantibai
|
1725003WL033500
|
sevantibai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915631
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-026-001/310
(JAMDHAD)
|
1725003000NRG24240120240477975
|
24/01/2024
|
MUNNI MARKO
|
1725003WL033499
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
|
14
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24240120240478024
|
24/01/2024
|
mangal
|
1725003WL033500
|
mangal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHALAWA
|
MP-25-003-026-001/96
(JAMDHAD)
|
1725003000NRG24240120240477980
|
24/01/2024
|
laxmi
|
1725003WL033499
|
laxmi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHALAWA
|
MP-25-003-026-002/165-A
(JAMDHAD)
|
1725003000NRG24240120240477986
|
24/01/2024
|
savitri
|
1725003WL033499
|
savitri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHALAWA
|
MP-25-003-035-002/132
(JUNAPANI)
|
1725003000NRG24240120240477510
|
24/01/2024
|
FHULVATI RAMDASH
|
1725003WL033482
|
FHULVATI RAMDASH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
FHULVATIRAMDASH
|
BANK OF BARODA(606985)
|
|
18
|
KHALAWA
|
MP-25-003-035-002/94
(JUNAPANI)
|
1725003000NRG24240120240477522
|
24/01/2024
|
RAMVATI SHANKAR
|
1725003WL033482
|
RAMVATI SHANKAR
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMVATISHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
KHALAWA
|
MP-25-003-041-001/5267
(KHARKALA)
|
1725003000NRG24240120240476947
|
24/01/2024
|
dinesh
|
1725003WL033461
|
dinesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-065-001/154
(PATALDA)
|
1725003000NRG24240120240476981
|
24/01/2024
|
DIPAK
|
1725003WL033462
|
DIPAK
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-069-001/291
(RAYPUR)
|
1725003000NRG24240120240477617
|
24/01/2024
|
SUGANA
|
1725003WL033488
|
SUGANA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUGANA
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-069-001/41-A
(RAYPUR)
|
1725003000NRG24240120240477620
|
24/01/2024
|
sandip
|
1725003WL033488
|
sandip
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915631
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-026-001/111
(JAMDHAD)
|
1725003000NRG24240120240477991
|
24/01/2024
|
urmila
|
1725003WL033500
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
urmila
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477669
|
24/01/2024
|
RAMSINGH
|
1725003WL033490
|
RAMSINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477671
|
24/01/2024
|
MOHAN SUKHADEV
|
1725003WL033490
|
MOHAN SUKHADEV
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MOHANSUKHADEV
|
IDFC BANK LIMITED(608117)
|
|
26
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477673
|
24/01/2024
|
Rani
|
1725003WL033490
|
Rani
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Rani
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-030-001/130
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477672
|
24/01/2024
|
Umesh
|
1725003WL033490
|
Umesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Umesh
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHALAWA
|
MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477674
|
24/01/2024
|
RAMVATI BAI
|
1725003WL033490
|
RAMVATI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477675
|
24/01/2024
|
MAHESH GENDALAL
|
1725003WL033490
|
MAHESH GENDALAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MAHESHGENDALAL
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-030-001/239
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477676
|
24/01/2024
|
MAYABAI MAHESH
|
1725003WL033490
|
MAYABAI MAHESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MAYABAIMAHESH
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477680
|
24/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL033490
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSHIRAMRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477679
|
24/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL033490
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSHIRAMRAMPRASAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477678
|
24/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL033490
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSHIRAMRAMPRASAD
|
IDFC BANK LIMITED(608117)
|
|
34
|
KHALAWA
|
MP-25-003-030-001/247
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477677
|
24/01/2024
|
TULSHIRAM RAMPRASAD
|
1725003WL033490
|
TULSHIRAM RAMPRASAD
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSHIRAMRAMPRASAD
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-030-001/267
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477682
|
24/01/2024
|
SANTOSHBAI KAMLESH
|
1725003WL033490
|
SANTOSHBAI KAMLESH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SANTOSHBAIKAMLESH
|
BANK OF INDIA(508505)
|
|
36
|
KHALAWA
|
MP-25-003-030-001/287
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477683
|
24/01/2024
|
Maya bai
|
1725003WL033490
|
Maya bai
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915631
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
37
|
KHALAWA
|
MP-25-003-030-001/383
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477684
|
24/01/2024
|
Durgesh
|
1725003WL033490
|
Durgesh
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477686
|
24/01/2024
|
Malti Bai
|
1725003WL033490
|
Malti Bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477689
|
24/01/2024
|
keshav
|
1725003WL033490
|
keshav
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-030-001/98
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477688
|
24/01/2024
|
Keshav Akhande
|
1725003WL033490
|
Keshav Akhande
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KeshavAkhande
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-065-001/102
(PATALDA)
|
1725003000NRG24240120240476949
|
24/01/2024
|
SHYAMLAL NANU
|
1725003WL033462
|
SHYAMLAL NANU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHYAMLALNANU
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-065-001/103
(PATALDA)
|
1725003000NRG24240120240476950
|
24/01/2024
|
TOTARAM
|
1725003WL033462
|
TOTARAM
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24240120240476951
|
24/01/2024
|
GIYANVATIBAI
|
1725003WL033462
|
GIYANVATIBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
GIYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-065-001/114
(PATALDA)
|
1725003000NRG24240120240476957
|
24/01/2024
|
AMAY BAI
|
1725003WL033462
|
AMAY BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
AMAYBAI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-065-001/119-B
(PATALDA)
|
1725003000NRG24240120240476959
|
24/01/2024
|
CHHOTELAL MANDU
|
1725003WL033462
|
CHHOTELAL MANDU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
CHHOTELALMANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHALAWA
|
MP-25-003-065-001/119-B
(PATALDA)
|
1725003000NRG24240120240476958
|
24/01/2024
|
CHHOTELAL MANDU
|
1725003WL033462
|
CHHOTELAL MANDU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915631
|
|
CHHOTELALMANDU
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-065-001/12
(PATALDA)
|
1725003000NRG24240120240476960
|
24/01/2024
|
DURSINGH DAGDIYA
|
1725003WL033462
|
DURSINGH DAGDIYA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DURSINGHDAGDIYA
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG24240120240476962
|
24/01/2024
|
KALLUSINGH SOMA
|
1725003WL033462
|
KALLUSINGH SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KALLUSINGHSOMA
|
BANK OF INDIA(508505)
|
|
49
|
KHALAWA
|
MP-25-003-065-001/127
(PATALDA)
|
1725003000NRG24240120240476963
|
24/01/2024
|
NANIBAI KALLUSINGH
|
1725003WL033462
|
NANIBAI KALLUSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
NANIBAIKALLUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-065-001/130-A
(PATALDA)
|
1725003000NRG24240120240476964
|
24/01/2024
|
KEWALRAM SURAJLAL
|
1725003WL033462
|
KEWALRAM SURAJLAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KEWALRAMSURAJLAL
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-065-001/146
(PATALDA)
|
1725003000NRG24240120240476970
|
24/01/2024
|
kadmi
|
1725003WL033462
|
kadmi
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
kadmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHALAWA
|
MP-25-003-065-001/148
(PATALDA)
|
1725003000NRG24240120240476975
|
24/01/2024
|
NARAYAN SHOBHAJI
|
1725003WL033462
|
NARAYAN SHOBHAJI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915631
|
|
NARAYANSHOBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24240120240476978
|
24/01/2024
|
RAMBAI KASDE
|
1725003WL033462
|
RAMBAI KASDE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMBAIKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHALAWA
|
MP-25-003-065-001/156
(PATALDA)
|
1725003000NRG24240120240476982
|
24/01/2024
|
SHANKAR SOMA
|
1725003WL033462
|
SHANKAR SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHANKARSOMA
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-065-001/160
(PATALDA)
|
1725003000NRG24240120240476986
|
24/01/2024
|
RAMLAL BALARAM
|
1725003WL033462
|
RAMLAL BALARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMLALBALARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-065-001/164-A
(PATALDA)
|
1725003000NRG24240120240476988
|
24/01/2024
|
REKHA BAI SILALE
|
1725003WL033462
|
REKHA BAI SILALE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
REKHABAISILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG24240120240476990
|
24/01/2024
|
rajkumar patil
|
1725003WL033462
|
rajkumar patil
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915631
|
|
rajkumarpatil
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-065-001/166
(PATALDA)
|
1725003000NRG24240120240476989
|
24/01/2024
|
SANJAY
|
1725003WL033462
|
SANJAY
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24240120240476992
|
24/01/2024
|
LALSINGH
|
1725003WL033462
|
LALSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHALAWA
|
MP-25-003-065-001/167
(PATALDA)
|
1725003000NRG24240120240476993
|
24/01/2024
|
SHANTABAI
|
1725003WL033462
|
SHANTABAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-065-001/173-A
(PATALDA)
|
1725003000NRG24240120240476994
|
24/01/2024
|
PREMSINGH SOMA
|
1725003WL033462
|
PREMSINGH SOMA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
PREMSINGHSOMA
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-065-001/179
(PATALDA)
|
1725003000NRG24240120240476995
|
24/01/2024
|
KAMALA
|
1725003WL033462
|
KAMALA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-065-001/179-A
(PATALDA)
|
1725003000NRG24240120240476996
|
24/01/2024
|
MANISHA
|
1725003WL033462
|
MANISHA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24240120240476997
|
24/01/2024
|
RADHESHYAM BABULAL
|
1725003WL033462
|
RADHESHYAM BABULAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RADHESHYAMBABULAL
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-065-001/187
(PATALDA)
|
1725003000NRG24240120240477000
|
24/01/2024
|
DILIP
|
1725003WL033462
|
DILIP
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-065-001/188
(PATALDA)
|
1725003000NRG24240120240477001
|
24/01/2024
|
samoti
|
1725003WL033462
|
samoti
|
00048
|
BKID0009524
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
038915631
|
|
samoti
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-065-001/189
(PATALDA)
|
1725003000NRG24240120240477002
|
24/01/2024
|
SAMOTI RAMDAS
|
1725003WL033462
|
SAMOTI RAMDAS
|
00048
|
BKID0009524
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
038915631
|
|
SAMOTIRAMDAS
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-065-001/20
(PATALDA)
|
1725003000NRG24240120240477004
|
24/01/2024
|
saroj vimal
|
1725003WL033462
|
saroj vimal
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sarojvimal
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG24240120240477005
|
24/01/2024
|
SANJORI BAI
|
1725003WL033462
|
SANJORI BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SANJORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHALAWA
|
MP-25-003-065-001/204-A
(PATALDA)
|
1725003000NRG24240120240477007
|
24/01/2024
|
RAMESH
|
1725003WL033462
|
RAMESH
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-065-001/230
(PATALDA)
|
1725003000NRG24240120240477010
|
24/01/2024
|
RAMGOPAL KHUMAN
|
1725003WL033462
|
RAMGOPAL KHUMAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMGOPALKHUMAN
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-065-001/236
(PATALDA)
|
1725003000NRG24240120240477011
|
24/01/2024
|
TUMLI BAI
|
1725003WL033462
|
TUMLI BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
TUMLIBAI
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-065-001/239
(PATALDA)
|
1725003000NRG24240120240477012
|
24/01/2024
|
MUNNI AMARSINGH
|
1725003WL033462
|
MUNNI AMARSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MUNNIAMARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHALAWA
|
MP-25-003-065-001/24-A
(PATALDA)
|
1725003000NRG24240120240477013
|
24/01/2024
|
MANOJ KASDE
|
1725003WL033462
|
MANOJ KASDE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANOJKASDE
|
BANK OF INDIA(508505)
|
|
75
|
KHALAWA
|
MP-25-003-065-001/268
(PATALDA)
|
1725003000NRG24240120240477016
|
24/01/2024
|
SUNITA
|
1725003WL033462
|
SUNITA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG24240120240477022
|
24/01/2024
|
BHAGWATI CHAMPALAL
|
1725003WL033462
|
BHAGWATI CHAMPALAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BHAGWATICHAMPALAL
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-065-001/273
(PATALDA)
|
1725003000NRG24240120240477021
|
24/01/2024
|
CHAMPALAL SABULAL
|
1725003WL033462
|
CHAMPALAL SABULAL
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
CHAMPALALSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
KHALAWA
|
MP-25-003-065-001/289-A
(PATALDA)
|
1725003000NRG24240120240477027
|
24/01/2024
|
LAXMI BAI
|
1725003WL033462
|
LAXMI BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915631
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-065-001/312
(PATALDA)
|
1725003000NRG24240120240477029
|
24/01/2024
|
SARAJU BAI LAXMAN
|
1725003WL033462
|
SARAJU BAI LAXMAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SARAJUBAILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHALAWA
|
MP-25-003-065-001/327
(PATALDA)
|
1725003000NRG24240120240477030
|
24/01/2024
|
TARACHAND DAGU
|
1725003WL033462
|
TARACHAND DAGU
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
TARACHANDDAGU
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-065-001/466
(PATALDA)
|
1725003000NRG24240120240477038
|
24/01/2024
|
SUSHILABAI RADHESHYAM
|
1725003WL033462
|
SUSHILABAI RADHESHYAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUSHILABAIRADHESHYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHALAWA
|
MP-25-003-065-001/47-A
(PATALDA)
|
1725003000NRG24240120240477040
|
24/01/2024
|
DASHRATH BHAIYALAL GOUTAM
|
1725003WL033462
|
DASHRATH BHAIYALAL GOUTAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DASHRATHBHAIYALALGOUTAM
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-065-001/53
(PATALDA)
|
1725003000NRG24240120240477043
|
24/01/2024
|
FULVATI
|
1725003WL033462
|
FULVATI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHALAWA
|
MP-25-003-065-001/54
(PATALDA)
|
1725003000NRG24240120240477044
|
24/01/2024
|
PARWATIBAI ISVAR
|
1725003WL033462
|
PARWATIBAI ISVAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
PARWATIBAIISVAR
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-065-001/546-B
(PATALDA)
|
1725003000NRG24240120240477046
|
24/01/2024
|
Rajesh Nankaram
|
1725003WL033462
|
Rajesh Nankaram
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RajeshNankaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24240120240477053
|
24/01/2024
|
rubash dhurve
|
1725003WL033462
|
rubash dhurve
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
rubashdhurve
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-065-001/68
(PATALDA)
|
1725003000NRG24240120240477057
|
24/01/2024
|
GENDALAL GHASIRAM
|
1725003WL033462
|
GENDALAL GHASIRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
GENDALALGHASIRAM
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-065-001/70
(PATALDA)
|
1725003000NRG24240120240477060
|
24/01/2024
|
SAVITRIBAI SHIVRAM
|
1725003WL033462
|
SAVITRIBAI SHIVRAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SAVITRIBAISHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHALAWA
|
MP-25-003-065-001/73
(PATALDA)
|
1725003000NRG24240120240477061
|
24/01/2024
|
BHURI BAI PACHOLE
|
1725003WL033462
|
BHURI BAI PACHOLE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BHURIBAIPACHOLE
|
BANK OF INDIA(508505)
|
|
90
|
KHALAWA
|
MP-25-003-065-001/90
(PATALDA)
|
1725003000NRG24240120240477067
|
24/01/2024
|
SAMOTI ASHARAM
|
1725003WL033462
|
SAMOTI ASHARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SAMOTIASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77130
|
77130
|
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-014-001/12
(DEWLI KHURD)
|
1725003000NRG24240120240477070
|
24/01/2024
|
FULBAI
|
1725003WL033463
|
FULBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHALAWA
|
MP-25-003-014-001/124
(DEWLI KHURD)
|
1725003000NRG24240120240477071
|
24/01/2024
|
KALI BAI
|
1725003WL033463
|
KALI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
93
|
KHALAWA
|
MP-25-003-014-001/140
(DEWLI KHURD)
|
1725003000NRG24240120240477073
|
24/01/2024
|
BISHAN BABU
|
1725003WL033463
|
BISHAN BABU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BISHANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHALAWA
|
MP-25-003-014-001/142-A
(DEWLI KHURD)
|
1725003000NRG24240120240477074
|
24/01/2024
|
FULVANTI BAIBISHAN
|
1725003WL033463
|
FULVANTI BAIBISHAN
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
FULVANTIBAIBISHAN
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-014-001/164
(DEWLI KHURD)
|
1725003000NRG24240120240477076
|
24/01/2024
|
MANGU KAJLE SUKU
|
1725003WL033463
|
MANGU KAJLE SUKU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANGUKAJLESUKU
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-014-001/164
(DEWLI KHURD)
|
1725003000NRG24240120240477077
|
24/01/2024
|
RAM KAJLE BREJALAL
|
1725003WL033463
|
RAM KAJLE BREJALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMKAJLEBREJALAL
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-014-001/164
(DEWLI KHURD)
|
1725003000NRG24240120240477075
|
24/01/2024
|
samay
|
1725003WL033463
|
samay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
samay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24240120240477078
|
24/01/2024
|
Gulabsing
|
1725003WL033463
|
Gulabsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHALAWA
|
MP-25-003-014-001/173-D
(DEWLI KHURD)
|
1725003000NRG24240120240477079
|
24/01/2024
|
GANGUBAI SHKHLAL
|
1725003WL033463
|
GANGUBAI SHKHLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
GANGUBAISHKHLAL
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24240120240477081
|
24/01/2024
|
MALTIBAI
|
1725003WL033463
|
MALTIBAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-014-001/183
(DEWLI KHURD)
|
1725003000NRG24240120240477080
|
24/01/2024
|
RADHELAL SHANKAR
|
1725003WL033463
|
RADHELAL SHANKAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RADHELALSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHALAWA
|
MP-25-003-014-001/209
(DEWLI KHURD)
|
1725003000NRG24240120240477082
|
24/01/2024
|
BHIYALAL KAJLE MANGILAL
|
1725003WL033463
|
BHIYALAL KAJLE MANGILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BHIYALALKAJLEMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHALAWA
|
MP-25-003-014-001/209
(DEWLI KHURD)
|
1725003000NRG24240120240477083
|
24/01/2024
|
LAXMIBAI BHAYALAL
|
1725003WL033463
|
LAXMIBAI BHAYALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
LAXMIBAIBHAYALAL
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24240120240477084
|
24/01/2024
|
CHIRONJILAL KALU
|
1725003WL033463
|
CHIRONJILAL KALU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
CHIRONJILALKALU
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24240120240477085
|
24/01/2024
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
1725003WL033463
|
MUNNI BAI KASDE CHIRONJILAL KASDE
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MUNNIBAIKASDECHIRONJILALKASDE
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-014-001/23
(DEWLI KHURD)
|
1725003000NRG24240120240477086
|
24/01/2024
|
CHUNIYA GHASIRAM
|
1725003WL033463
|
CHUNIYA GHASIRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
CHUNIYAGHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-014-001/23
(DEWLI KHURD)
|
1725003000NRG24240120240477087
|
24/01/2024
|
MAGRUBAI CHUNNILAL
|
1725003WL033463
|
MAGRUBAI CHUNNILAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MAGRUBAICHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHALAWA
|
MP-25-003-014-001/76
(DEWLI KHURD)
|
1725003000NRG24240120240477091
|
24/01/2024
|
SUMI
|
1725003WL033463
|
SUMI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUMI
|
BANK OF INDIA(508505)
|
|
109
|
KHALAWA
|
MP-25-003-014-002/245
(DEWLI KHURD)
|
1725003000NRG24240120240477098
|
24/01/2024
|
relkibai
|
1725003WL033463
|
relkibai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
relkibai
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-014-002/245
(DEWLI KHURD)
|
1725003000NRG24240120240477097
|
24/01/2024
|
shivpal kishan
|
1725003WL033463
|
shivpal kishan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shivpalkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-014-002/332
(DEWLI KHURD)
|
1725003000NRG24240120240477101
|
24/01/2024
|
KIRAN KALU
|
1725003WL033463
|
KIRAN KALU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KIRANKALU
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24240120240477104
|
24/01/2024
|
MANISH KAMAL
|
1725003WL033463
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHALAWA
|
MP-25-003-014-002/65
(DEWLI KHURD)
|
1725003000NRG24240120240477105
|
24/01/2024
|
Santu
|
1725003WL033463
|
Santu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-014-002/68-B
(DEWLI KHURD)
|
1725003000NRG24240120240477106
|
24/01/2024
|
baliram
|
1725003WL033463
|
baliram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
baliram
|
BANK OF BARODA(606985)
|
|
115
|
KHALAWA
|
MP-25-003-014-002/9
(DEWLI KHURD)
|
1725003000NRG24240120240477107
|
24/01/2024
|
VISHRAM SOMJI
|
1725003WL033463
|
VISHRAM SOMJI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
VISHRAMSOMJI
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-027-001/103-B
(JAMNYA KALA)
|
1725003000NRG24230120240476820
|
24/01/2024
|
jyoti
|
1725003WL033454
|
jyoti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-027-001/103-B
(JAMNYA KALA)
|
1725003000NRG24230120240476821
|
24/01/2024
|
sharda
|
1725003WL033454
|
sharda
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHALAWA
|
MP-25-003-027-001/1077
(JAMNYA KALA)
|
1725003000NRG24230120240476822
|
24/01/2024
|
sonu
|
1725003WL033454
|
sonu
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHALAWA
|
MP-25-003-027-001/1219
(JAMNYA KALA)
|
1725003000NRG24230120240476823
|
24/01/2024
|
punam
|
1725003WL033454
|
punam
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
punam
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-027-001/184
(JAMNYA KALA)
|
1725003000NRG24230120240476826
|
24/01/2024
|
goura
|
1725003WL033454
|
goura
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
goura
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-027-001/184
(JAMNYA KALA)
|
1725003000NRG24230120240476827
|
24/01/2024
|
nirmla
|
1725003WL033454
|
nirmla
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-027-001/224-A
(JAMNYA KALA)
|
1725003000NRG24230120240476828
|
24/01/2024
|
SABULAL JALU
|
1725003WL033454
|
SABULAL JALU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SABULALJALU
|
BANK OF INDIA(508505)
|
|
123
|
KHALAWA
|
MP-25-003-027-001/224-B
(JAMNYA KALA)
|
1725003000NRG24230120240476830
|
24/01/2024
|
Anil
|
1725003WL033454
|
Anil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Anil
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-027-001/224-B
(JAMNYA KALA)
|
1725003000NRG24230120240476829
|
24/01/2024
|
KIRAN
|
1725003WL033454
|
KIRAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
125
|
KHALAWA
|
MP-25-003-027-001/224-C
(JAMNYA KALA)
|
1725003000NRG24230120240476831
|
24/01/2024
|
TULSIRAM
|
1725003WL033454
|
TULSIRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-027-001/457-C
(JAMNYA KALA)
|
1725003000NRG24230120240476833
|
24/01/2024
|
hareram
|
1725003WL033454
|
hareram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
hareram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHALAWA
|
MP-25-003-027-001/475
(JAMNYA KALA)
|
1725003000NRG24230120240476834
|
24/01/2024
|
RAMSINGH
|
1725003WL033454
|
RAMSINGH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-027-001/603
(JAMNYA KALA)
|
1725003000NRG24230120240476835
|
24/01/2024
|
KRISHNA
|
1725003WL033454
|
KRISHNA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-027-001/740
(JAMNYA KALA)
|
1725003000NRG24230120240476836
|
24/01/2024
|
amarsingh
|
1725003WL033454
|
amarsingh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
130
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24230120240476838
|
24/01/2024
|
bhau
|
1725003WL033454
|
bhau
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
bhau
|
BANK OF INDIA(508505)
|
|
131
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24230120240476840
|
24/01/2024
|
rajkumar
|
1725003WL033454
|
rajkumar
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHALAWA
|
MP-25-003-027-001/906
(JAMNYA KALA)
|
1725003000NRG24230120240476839
|
24/01/2024
|
sakuntala
|
1725003WL033454
|
sakuntala
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHALAWA
|
MP-25-003-027-001/919-A
(JAMNYA KALA)
|
1725003000NRG24230120240476841
|
24/01/2024
|
ramkisan
|
1725003WL033454
|
ramkisan
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ramkisan
|
BANK OF INDIA(508505)
|
|
134
|
KHALAWA
|
MP-25-003-027-001/93
(JAMNYA KALA)
|
1725003000NRG24230120240476842
|
24/01/2024
|
shoma
|
1725003WL033454
|
shoma
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
shoma
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-027-002/1502
(JAMNYA KALA)
|
1725003000NRG24230120240476843
|
24/01/2024
|
Yuvraj
|
1725003WL033454
|
Yuvraj
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
136
|
KHALAWA
|
MP-25-003-027-002/939
(JAMNYA KALA)
|
1725003000NRG24230120240476846
|
24/01/2024
|
sewanti
|
1725003WL033454
|
sewanti
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sewanti
|
BANK OF INDIA(508505)
|
|
137
|
KHALAWA
|
MP-25-003-041-001/16
(KHARKALA)
|
1725003000NRG24240120240476942
|
24/01/2024
|
SUSHILA PREMALAL
|
1725003WL033461
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
|
138
|
KHALAWA
|
MP-25-003-041-001/1652-A
(KHARKALA)
|
1725003000NRG24240120240476943
|
24/01/2024
|
Suman
|
1725003WL033461
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
Suman
|
BANK OF BARODA(606985)
|
|
139
|
KHALAWA
|
MP-25-003-041-001/5053
(KHARKALA)
|
1725003000NRG24240120240476944
|
24/01/2024
|
gulab bai
|
1725003WL033461
|
gulab bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
gulabbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
KHALAWA
|
MP-25-003-041-001/5238
(KHARKALA)
|
1725003000NRG24240120240476946
|
24/01/2024
|
manisha korku
|
1725003WL033461
|
manisha korku
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
manishakorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-030-001/74-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477687
|
24/01/2024
|
Anita Rathod
|
1725003WL033490
|
Anita Rathod
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
AnitaRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-067-001/201
(RAJUR)
|
1725003000NRG24240120240478090
|
24/01/2024
|
BASUBAI RUPSINGH
|
1725003WL033509
|
BASUBAI RUPSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BASUBAIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-067-001/201
(RAJUR)
|
1725003000NRG24240120240478089
|
24/01/2024
|
RUPSINGH DARIYAVSINGH
|
1725003WL033509
|
RUPSINGH DARIYAVSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RUPSINGHDARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHALAWA
|
MP-25-003-067-001/68-A
(RAJUR)
|
1725003000NRG24240120240478091
|
24/01/2024
|
VIJENDRA
|
1725003WL033509
|
VIJENDRA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHALAWA
|
MP-25-003-067-001/92
(RAJUR)
|
1725003000NRG24240120240478092
|
24/01/2024
|
Ramabai Suresh
|
1725003WL033509
|
Ramabai Suresh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RamabaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHALAWA
|
MP-25-003-067-001/94
(RAJUR)
|
1725003000NRG24240120240478093
|
24/01/2024
|
PRADEEP SUNDARLAL
|
1725003WL033509
|
PRADEEP SUNDARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PRADEEPSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-014-001/102
(DEWLI KHURD)
|
1725003000NRG24240120240477069
|
24/01/2024
|
RAAJ SURAJ
|
1725003WL033463
|
RAAJ SURAJ
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAAJSURAJ
|
BANK OF INDIA(508505)
|
|
148
|
KHALAWA
|
MP-25-003-014-001/131
(DEWLI KHURD)
|
1725003000NRG24240120240477072
|
24/01/2024
|
NIKALESH RENSINGH
|
1725003WL033463
|
NIKALESH RENSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
NIKALESHRENSINGH
|
BANK OF INDIA(508505)
|
|
149
|
KHALAWA
|
MP-25-003-014-001/380
(DEWLI KHURD)
|
1725003000NRG24240120240477089
|
24/01/2024
|
RAMKALI BAI
|
1725003WL033463
|
RAMKALI BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
150
|
KHALAWA
|
MP-25-003-014-002/215
(DEWLI KHURD)
|
1725003000NRG24240120240477092
|
24/01/2024
|
SANGEETA FULSINGH
|
1725003WL033463
|
SANGEETA FULSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SANGEETAFULSINGH
|
BANK OF INDIA(508505)
|
|
151
|
KHALAWA
|
MP-25-003-014-002/332
(DEWLI KHURD)
|
1725003000NRG24240120240477100
|
24/01/2024
|
KALU
|
1725003WL033463
|
KALU
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KALU
|
BANK OF INDIA(508505)
|
|
152
|
KHALAWA
|
MP-25-003-026-001/171
(JAMDHAD)
|
1725003000NRG24240120240478001
|
24/01/2024
|
bachchi
|
1725003WL033500
|
bachchi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
bachchi
|
BANK OF INDIA(508505)
|
|
153
|
KHALAWA
|
MP-25-003-026-001/185
(JAMDHAD)
|
1725003000NRG24240120240477960
|
24/01/2024
|
AMRAVATIBAI
|
1725003WL033499
|
AMRAVATIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
AMRAVATIBAI
|
BANK OF INDIA(508505)
|
|
154
|
KHALAWA
|
MP-25-003-026-001/2
(JAMDHAD)
|
1725003000NRG24240120240478007
|
24/01/2024
|
Sundarlal MISHRILAL
|
1725003WL033500
|
Sundarlal MISHRILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SundarlalMISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24240120240477962
|
24/01/2024
|
nirmla
|
1725003WL033499
|
nirmla
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
156
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24240120240477964
|
24/01/2024
|
Budhiya
|
1725003WL033499
|
Budhiya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
157
|
KHALAWA
|
MP-25-003-026-001/249
(JAMDHAD)
|
1725003000NRG24240120240478017
|
24/01/2024
|
manju
|
1725003WL033500
|
manju
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
manju
|
BANK OF INDIA(508505)
|
|
158
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24240120240477976
|
24/01/2024
|
parwatibai
|
1725003WL033499
|
parwatibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
159
|
KHALAWA
|
MP-25-003-026-001/74
(JAMDHAD)
|
1725003000NRG24240120240478023
|
24/01/2024
|
sumantra
|
1725003WL033500
|
sumantra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHALAWA
|
MP-25-003-026-001/99
(JAMDHAD)
|
1725003000NRG24240120240477981
|
24/01/2024
|
Anokhi
|
1725003WL033499
|
Anokhi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Anokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHALAWA
|
MP-25-003-026-002/141-A
(JAMDHAD)
|
1725003000NRG24240120240477983
|
24/01/2024
|
MEERA
|
1725003WL033499
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHALAWA
|
MP-25-003-026-002/146
(JAMDHAD)
|
1725003000NRG24240120240477984
|
24/01/2024
|
ramwati
|
1725003WL033499
|
ramwati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
ramwati
|
BANK OF INDIA(508505)
|
|
163
|
KHALAWA
|
MP-25-003-026-002/147-B
(JAMDHAD)
|
1725003000NRG24240120240477985
|
24/01/2024
|
shanti
|
1725003WL033499
|
shanti
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shanti
|
BANK OF INDIA(508505)
|
|
164
|
KHALAWA
|
MP-25-003-026-002/77
(JAMDHAD)
|
1725003000NRG24240120240477989
|
24/01/2024
|
shantibai
|
1725003WL033499
|
shantibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
165
|
KHALAWA
|
MP-25-003-035-002/1
(JUNAPANI)
|
1725003000NRG24240120240477492
|
24/01/2024
|
ANARSING JALAMSINGH
|
1725003WL033482
|
ANARSING JALAMSINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANARSINGJALAMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
166
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24240120240477493
|
24/01/2024
|
SABULAL BUDDHU
|
1725003WL033482
|
SABULAL BUDDHU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SABULALBUDDHU
|
BANK OF INDIA(508505)
|
|
167
|
KHALAWA
|
MP-25-003-035-002/10
(JUNAPANI)
|
1725003000NRG24240120240477494
|
24/01/2024
|
TULSA BAI SABULAL
|
1725003WL033482
|
TULSA BAI SABULAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
TULSABAISABULAL
|
BANK OF INDIA(508505)
|
|
168
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24240120240477496
|
24/01/2024
|
ANITA BAI OMPRAKASH
|
1725003WL033482
|
ANITA BAI OMPRAKASH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITABAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
169
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24240120240477495
|
24/01/2024
|
BUDHDO BAI MAYARAM
|
1725003WL033482
|
BUDHDO BAI MAYARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BUDHDOBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24240120240477499
|
24/01/2024
|
AASHA BAI MHAJAN
|
1725003WL033482
|
AASHA BAI MHAJAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
AASHABAIMHAJAN
|
BANK OF INDIA(508505)
|
|
171
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24240120240477501
|
24/01/2024
|
ANARSINGH MULCHAND
|
1725003WL033482
|
ANARSINGH MULCHAND
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANARSINGHMULCHAND
|
BANK OF INDIA(508505)
|
|
172
|
KHALAWA
|
MP-25-003-035-002/115
(JUNAPANI)
|
1725003000NRG24240120240477502
|
24/01/2024
|
UMA BAI ANARSINGH
|
1725003WL033482
|
UMA BAI ANARSINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
UMABAIANARSINGH
|
BANK OF INDIA(508505)
|
|
173
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24240120240477504
|
24/01/2024
|
NARMDI BAI RUPSINGH
|
1725003WL033482
|
NARMDI BAI RUPSINGH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
NARMDIBAIRUPSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
KHALAWA
|
MP-25-003-035-002/117
(JUNAPANI)
|
1725003000NRG24240120240477503
|
24/01/2024
|
RUPSINGH BIHARILAL
|
1725003WL033482
|
RUPSINGH BIHARILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RUPSINGHBIHARILAL
|
BANK OF INDIA(508505)
|
|
175
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24240120240477508
|
24/01/2024
|
SHYAMVATI JAYSING
|
1725003WL033482
|
SHYAMVATI JAYSING
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHYAMVATIJAYSING
|
BANK OF INDIA(508505)
|
|
176
|
KHALAWA
|
MP-25-003-035-002/132
(JUNAPANI)
|
1725003000NRG24240120240477509
|
24/01/2024
|
RAMDASH MANGLU
|
1725003WL033482
|
RAMDASH MANGLU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMDASHMANGLU
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24240120240477511
|
24/01/2024
|
MNOHAR BADRIGIR
|
1725003WL033482
|
MNOHAR BADRIGIR
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MNOHARBADRIGIR
|
BANK OF INDIA(508505)
|
|
178
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24240120240477513
|
24/01/2024
|
PRASHANT MNOHAR
|
1725003WL033482
|
PRASHANT MNOHAR
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
PRASHANTMNOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24240120240477514
|
24/01/2024
|
SUKHRAM MADAN
|
1725003WL033482
|
SUKHRAM MADAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUKHRAMMADAN
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24240120240477516
|
24/01/2024
|
Dhannalal Ghisu
|
1725003WL033482
|
Dhannalal Ghisu
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DhannalalGhisu
|
BANK OF INDIA(508505)
|
|
181
|
KHALAWA
|
MP-25-003-035-002/23-A
(JUNAPANI)
|
1725003000NRG24240120240477517
|
24/01/2024
|
MALTI BAI DHANNALAL
|
1725003WL033482
|
MALTI BAI DHANNALAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MALTIBAIDHANNALAL
|
BANK OF INDIA(508505)
|
|
182
|
KHALAWA
|
MP-25-003-035-002/26
(JUNAPANI)
|
1725003000NRG24240120240477518
|
24/01/2024
|
KAILASH BNSHILAL
|
1725003WL033482
|
KAILASH BNSHILAL
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAILASHBNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHALAWA
|
MP-25-003-035-002/26
(JUNAPANI)
|
1725003000NRG24240120240477519
|
24/01/2024
|
SHIPRA BAI KAILASH
|
1725003WL033482
|
SHIPRA BAI KAILASH
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHIPRABAIKAILASH
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-035-002/27
(JUNAPANI)
|
1725003000NRG24240120240477521
|
24/01/2024
|
NARAYAN GHISU
|
1725003WL033482
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-035-002/27
(JUNAPANI)
|
1725003000NRG24240120240477520
|
24/01/2024
|
NARAYAN GHISU
|
1725003WL033482
|
NARAYAN GHISU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
NARAYANGHISU
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-035-002/94
(JUNAPANI)
|
1725003000NRG24240120240477524
|
24/01/2024
|
ANEETA SIYARAM
|
1725003WL033482
|
ANEETA SIYARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANEETASIYARAM
|
BANK OF INDIA(508505)
|
|
187
|
KHALAWA
|
MP-25-003-035-002/95
(JUNAPANI)
|
1725003000NRG24240120240477525
|
24/01/2024
|
HARBHAJAN RADHESYAM
|
1725003WL033482
|
HARBHAJAN RADHESYAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
HARBHAJANRADHESYAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
188
|
KHALAWA
|
MP-25-003-035-002/95
(JUNAPANI)
|
1725003000NRG24240120240477526
|
24/01/2024
|
MANISHA HARBHAJAN
|
1725003WL033482
|
MANISHA HARBHAJAN
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANISHAHARBHAJAN
|
BANK OF INDIA(508505)
|
|
189
|
KHALAWA
|
MP-25-003-065-001/186-A
(PATALDA)
|
1725003000NRG24240120240476999
|
24/01/2024
|
SUNIBAI
|
1725003WL033462
|
SUNIBAI
|
00048
|
BKID0009539
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51604
|
51604
|
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-065-001/11
(PATALDA)
|
1725003000NRG24240120240476953
|
24/01/2024
|
RAMDASH
|
1725003WL033462
|
RAMDASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
191
|
KHALAWA
|
MP-25-003-065-001/123
(PATALDA)
|
1725003000NRG24240120240476961
|
24/01/2024
|
BOLAI BAI
|
1725003WL033462
|
BOLAI BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BOLAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHALAWA
|
MP-25-003-065-001/131-B
(PATALDA)
|
1725003000NRG24240120240476966
|
24/01/2024
|
Sarswati Bai Gautam
|
1725003WL033462
|
Sarswati Bai Gautam
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SarswatiBaiGautam
|
BANK OF INDIA(508505)
|
|
193
|
KHALAWA
|
MP-25-003-065-001/143-A
(PATALDA)
|
1725003000NRG24240120240476968
|
24/01/2024
|
ANITA ADIVASHI
|
1725003WL033462
|
ANITA ADIVASHI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITAADIVASHI
|
BANK OF INDIA(508505)
|
|
194
|
KHALAWA
|
MP-25-003-065-001/144-A
(PATALDA)
|
1725003000NRG24240120240476969
|
24/01/2024
|
RAJESH KORKU
|
1725003WL033462
|
RAJESH KORKU
|
00048
|
BKID0009549
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAJESHKORKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHALAWA
|
MP-25-003-065-001/146-A
(PATALDA)
|
1725003000NRG24240120240476971
|
24/01/2024
|
SUMITRA
|
1725003WL033462
|
SUMITRA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUMITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KHALAWA
|
MP-25-003-065-001/147-A
(PATALDA)
|
1725003000NRG24240120240476974
|
24/01/2024
|
KAMLESH KALME
|
1725003WL033462
|
KAMLESH KALME
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAMLESHKALME
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHALAWA
|
MP-25-003-065-001/152-A
(PATALDA)
|
1725003000NRG24240120240476979
|
24/01/2024
|
RAJKUMAR
|
1725003WL033462
|
RAJKUMAR
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
198
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24240120240476983
|
24/01/2024
|
Chandar singh
|
1725003WL033462
|
Chandar singh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Chandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KHALAWA
|
MP-25-003-065-001/16
(PATALDA)
|
1725003000NRG24240120240476985
|
24/01/2024
|
BASANTI
|
1725003WL033462
|
BASANTI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHALAWA
|
MP-25-003-065-001/166-A
(PATALDA)
|
1725003000NRG24240120240476991
|
24/01/2024
|
DROPATI
|
1725003WL033462
|
DROPATI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
201
|
KHALAWA
|
MP-25-003-065-001/181
(PATALDA)
|
1725003000NRG24240120240476998
|
24/01/2024
|
DEEPIKA DASHORE
|
1725003WL033462
|
DEEPIKA DASHORE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DEEPIKADASHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHALAWA
|
MP-25-003-065-001/194
(PATALDA)
|
1725003000NRG24240120240477003
|
24/01/2024
|
MANISH
|
1725003WL033462
|
MANISH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-065-001/204-A
(PATALDA)
|
1725003000NRG24240120240477008
|
24/01/2024
|
SANGITA
|
1725003WL033462
|
SANGITA
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
SANGITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHALAWA
|
MP-25-003-065-001/230
(PATALDA)
|
1725003000NRG24240120240477009
|
24/01/2024
|
RESHAM BAI
|
1725003WL033462
|
RESHAM BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
205
|
KHALAWA
|
MP-25-003-065-001/255-B
(PATALDA)
|
1725003000NRG24240120240477014
|
24/01/2024
|
Rajesh Goutam
|
1725003WL033462
|
Rajesh Goutam
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RajeshGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-065-001/269-A
(PATALDA)
|
1725003000NRG24240120240477017
|
24/01/2024
|
KAMAL
|
1725003WL033462
|
KAMAL
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
207
|
KHALAWA
|
MP-25-003-065-001/270-A
(PATALDA)
|
1725003000NRG24240120240477018
|
24/01/2024
|
SIMA BHORGE
|
1725003WL033462
|
SIMA BHORGE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SIMABHORGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHALAWA
|
MP-25-003-065-001/271-A
(PATALDA)
|
1725003000NRG24240120240477020
|
24/01/2024
|
INDAR SINGH KASDE
|
1725003WL033462
|
INDAR SINGH KASDE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
INDARSINGHKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHALAWA
|
MP-25-003-065-001/283
(PATALDA)
|
1725003000NRG24240120240477024
|
24/01/2024
|
BASANTI
|
1725003WL033462
|
BASANTI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
210
|
KHALAWA
|
MP-25-003-065-001/284-A
(PATALDA)
|
1725003000NRG24240120240477025
|
24/01/2024
|
ANITA BAI KORKU
|
1725003WL033462
|
ANITA BAI KORKU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITABAIKORKU
|
BANK OF INDIA(508505)
|
|
211
|
KHALAWA
|
MP-25-003-065-001/289
(PATALDA)
|
1725003000NRG24240120240477026
|
24/01/2024
|
Suman Bai Korku
|
1725003WL033462
|
Suman Bai Korku
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SumanBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KHALAWA
|
MP-25-003-065-001/289-B
(PATALDA)
|
1725003000NRG24240120240477028
|
24/01/2024
|
SHANTI KASDE
|
1725003WL033462
|
SHANTI KASDE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHANTIKASDE
|
BANK OF INDIA(508505)
|
|
213
|
KHALAWA
|
MP-25-003-065-001/328
(PATALDA)
|
1725003000NRG24240120240477031
|
24/01/2024
|
SIMA
|
1725003WL033462
|
SIMA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-065-001/337
(PATALDA)
|
1725003000NRG24240120240477032
|
24/01/2024
|
Kapil Bai Chouhan
|
1725003WL033462
|
Kapil Bai Chouhan
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KapilBaiChouhan
|
BANK OF INDIA(508505)
|
|
215
|
KHALAWA
|
MP-25-003-065-001/342
(PATALDA)
|
1725003000NRG24240120240477034
|
24/01/2024
|
AMAR
|
1725003WL033462
|
AMAR
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHALAWA
|
MP-25-003-065-001/342
(PATALDA)
|
1725003000NRG24240120240477035
|
24/01/2024
|
PRAMILA
|
1725003WL033462
|
PRAMILA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
217
|
KHALAWA
|
MP-25-003-065-001/35
(PATALDA)
|
1725003000NRG24240120240477036
|
24/01/2024
|
MANOJ
|
1725003WL033462
|
MANOJ
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHALAWA
|
MP-25-003-065-001/36
(PATALDA)
|
1725003000NRG24240120240477037
|
24/01/2024
|
TEJRAM
|
1725003WL033462
|
TEJRAM
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915631
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
219
|
KHALAWA
|
MP-25-003-065-001/47
(PATALDA)
|
1725003000NRG24240120240477039
|
24/01/2024
|
GOVIND
|
1725003WL033462
|
GOVIND
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
220
|
KHALAWA
|
MP-25-003-065-001/49
(PATALDA)
|
1725003000NRG24240120240477041
|
24/01/2024
|
BUDIYABAI
|
1725003WL033462
|
BUDIYABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHALAWA
|
MP-25-003-065-001/546
(PATALDA)
|
1725003000NRG24240120240477045
|
24/01/2024
|
RUPAY BAI
|
1725003WL033462
|
RUPAY BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RUPAYBAI
|
BANK OF INDIA(508505)
|
|
222
|
KHALAWA
|
MP-25-003-065-001/567
(PATALDA)
|
1725003000NRG24240120240477047
|
24/01/2024
|
SARJU BAI SATE
|
1725003WL033462
|
SARJU BAI SATE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SARJUBAISATE
|
BANK OF INDIA(508505)
|
|
223
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24240120240477051
|
24/01/2024
|
SAVITRI
|
1725003WL033462
|
SAVITRI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24240120240477050
|
24/01/2024
|
SUBHASH
|
1725003WL033462
|
SUBHASH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KHALAWA
|
MP-25-003-065-001/578
(PATALDA)
|
1725003000NRG24240120240477054
|
24/01/2024
|
ramuti dhurve
|
1725003WL033462
|
ramuti dhurve
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ramutidhurve
|
BANK OF INDIA(508505)
|
|
226
|
KHALAWA
|
MP-25-003-065-001/63
(PATALDA)
|
1725003000NRG24240120240477055
|
24/01/2024
|
ANITA MITHTHU
|
1725003WL033462
|
ANITA MITHTHU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITAMITHTHU
|
BANK OF INDIA(508505)
|
|
227
|
KHALAWA
|
MP-25-003-065-001/65
(PATALDA)
|
1725003000NRG24240120240477056
|
24/01/2024
|
SHARDABAI
|
1725003WL033462
|
SHARDABAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHARDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
KHALAWA
|
MP-25-003-065-001/7
(PATALDA)
|
1725003000NRG24240120240477058
|
24/01/2024
|
KAMALSINGH
|
1725003WL033462
|
KAMALSINGH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
229
|
KHALAWA
|
MP-25-003-065-001/75
(PATALDA)
|
1725003000NRG24240120240477062
|
24/01/2024
|
indersingh
|
1725003WL033462
|
indersingh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
230
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24240120240477063
|
24/01/2024
|
Ramotibai CHANDRASINGH
|
1725003WL033462
|
Ramotibai CHANDRASINGH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RamotibaiCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
231
|
KHALAWA
|
MP-25-003-065-001/81-B
(PATALDA)
|
1725003000NRG24240120240477065
|
24/01/2024
|
MANJU BAI
|
1725003WL033462
|
MANJU BAI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
232
|
KHALAWA
|
MP-25-003-065-001/96-A
(PATALDA)
|
1725003000NRG24240120240477068
|
24/01/2024
|
Deepak
|
1725003WL033462
|
Deepak
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46521
|
46521
|
|
|
|
|
|
|
|
|
233
|
KHALAWA
|
MP-25-003-030-001/51
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477685
|
24/01/2024
|
DEVENDRA
|
1725003WL033490
|
DEVENDRA
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
KHALAWA
|
MP-25-003-041-001/1499
(KHARKALA)
|
1725003000NRG24240120240476941
|
24/01/2024
|
manish sohni
|
1725003WL033461
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
KHALAWA
|
MP-25-003-014-001/3-A
(DEWLI KHURD)
|
1725003000NRG24240120240477088
|
24/01/2024
|
JAMVANTI
|
1725003WL033463
|
JAMVANTI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
JAMVANTI
|
BANK OF INDIA(508505)
|
|
236
|
KHALAWA
|
MP-25-003-014-002/219
(DEWLI KHURD)
|
1725003000NRG24240120240477094
|
24/01/2024
|
AMRILAL BABU
|
1725003WL033463
|
AMRILAL BABU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
AMRILALBABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHALAWA
|
MP-25-003-014-002/273
(DEWLI KHURD)
|
1725003000NRG24240120240477099
|
24/01/2024
|
KAMLSINGH SHIVPRASAD
|
1725003WL033463
|
KAMLSINGH SHIVPRASAD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KAMLSINGHSHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHALAWA
|
MP-25-003-014-002/404
(DEWLI KHURD)
|
1725003000NRG24240120240477103
|
24/01/2024
|
Bhuri bai yatendra
|
1725003WL033463
|
Bhuri bai yatendra
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Bhuribaiyatendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHALAWA
|
MP-25-003-026-001/13
(JAMDHAD)
|
1725003000NRG24240120240477993
|
24/01/2024
|
narbdi
|
1725003WL033500
|
narbdi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-026-001/15
(JAMDHAD)
|
1725003000NRG24240120240477998
|
24/01/2024
|
Ravishakar
|
1725003WL033500
|
Ravishakar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Ravishakar
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHALAWA
|
MP-25-003-026-001/177-A
(JAMDHAD)
|
1725003000NRG24240120240477957
|
24/01/2024
|
Kalawati
|
1725003WL033499
|
Kalawati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHALAWA
|
MP-25-003-026-001/20
(JAMDHAD)
|
1725003000NRG24240120240478008
|
24/01/2024
|
rajkumar
|
1725003WL033500
|
rajkumar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24240120240477963
|
24/01/2024
|
Rajaram CHANDAN
|
1725003WL033499
|
Rajaram CHANDAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RajaramCHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24240120240477966
|
24/01/2024
|
Ramesh marko
|
1725003WL033499
|
Ramesh marko
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Rameshmarko
|
IDFC BANK LIMITED(608117)
|
|
245
|
KHALAWA
|
MP-25-003-026-001/259
(JAMDHAD)
|
1725003000NRG24240120240478019
|
24/01/2024
|
uma bai
|
1725003WL033500
|
uma bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-026-001/278
(JAMDHAD)
|
1725003000NRG24240120240478020
|
24/01/2024
|
shalu
|
1725003WL033500
|
shalu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-026-001/44
(JAMDHAD)
|
1725003000NRG24240120240478022
|
24/01/2024
|
fulvatibai
|
1725003WL033500
|
fulvatibai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHALAWA
|
MP-25-003-026-001/76
(JAMDHAD)
|
1725003000NRG24240120240477977
|
24/01/2024
|
MUNNA KUNJILAL
|
1725003WL033499
|
MUNNA KUNJILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MUNNAKUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHALAWA
|
MP-25-003-035-002/106
(JUNAPANI)
|
1725003000NRG24240120240477498
|
24/01/2024
|
MAHAJAN BHANGU
|
1725003WL033482
|
MAHAJAN BHANGU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MAHAJANBHANGU
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHALAWA
|
MP-25-003-035-002/11
(JUNAPANI)
|
1725003000NRG24240120240477500
|
24/01/2024
|
BALIRAM SHIVLAL
|
1725003WL033482
|
BALIRAM SHIVLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BALIRAMSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHALAWA
|
MP-25-003-035-002/121
(JUNAPANI)
|
1725003000NRG24240120240477505
|
24/01/2024
|
BALARAM LALA
|
1725003WL033482
|
BALARAM LALA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BALARAMLALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHALAWA
|
MP-25-003-035-002/121
(JUNAPANI)
|
1725003000NRG24240120240477506
|
24/01/2024
|
RAMKALI BAI BALARAM
|
1725003WL033482
|
RAMKALI BAI BALARAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMKALIBAIBALARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHALAWA
|
MP-25-003-035-002/133
(JUNAPANI)
|
1725003000NRG24240120240477512
|
24/01/2024
|
RUKHMANI MNOHAR
|
1725003WL033482
|
RUKHMANI MNOHAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KHALAWA
|
MP-25-003-035-002/94
(JUNAPANI)
|
1725003000NRG24240120240477523
|
24/01/2024
|
SIYARAM SHANKAR
|
1725003WL033482
|
SIYARAM SHANKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SIYARAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHALAWA
|
MP-25-003-065-001/85-A
(PATALDA)
|
1725003000NRG24240120240477066
|
24/01/2024
|
HARISH KASDE
|
1725003WL033462
|
HARISH KASDE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
256
|
KHALAWA
|
MP-25-003-069-001/467
(RAYPUR)
|
1725003000NRG24240120240477621
|
24/01/2024
|
LACHA
|
1725003WL033488
|
LACHA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
LACHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHALAWA
|
MP-25-003-069-001/467
(RAYPUR)
|
1725003000NRG24240120240477622
|
24/01/2024
|
Vikash
|
1725003WL033488
|
Vikash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
258
|
KHALAWA
|
MP-25-003-027-001/443
(JAMNYA KALA)
|
1725003000NRG24230120240476832
|
24/01/2024
|
khushbu
|
1725003WL033454
|
khushbu
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
259
|
KHALAWA
|
MP-25-003-026-001/138
(JAMDHAD)
|
1725003000NRG24240120240477956
|
24/01/2024
|
shanta
|
1725003WL033499
|
shanta
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHALAWA
|
MP-25-003-026-001/184
(JAMDHAD)
|
1725003000NRG24240120240478004
|
24/01/2024
|
sakuntalabai
|
1725003WL033500
|
sakuntalabai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
sakuntalabai
|
IDFC BANK LIMITED(608117)
|
|
261
|
KHALAWA
|
MP-25-003-026-001/212-B
(JAMDHAD)
|
1725003000NRG24240120240478010
|
24/01/2024
|
kishorilal patil
|
1725003WL033500
|
kishorilal patil
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
kishorilalpatil
|
IDFC BANK LIMITED(608117)
|
|
262
|
KHALAWA
|
MP-25-003-030-001/121
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477670
|
24/01/2024
|
Rajkumar
|
1725003WL033490
|
Rajkumar
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
263
|
KHALAWA
|
MP-25-003-030-001/251-A
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477681
|
24/01/2024
|
MAYA BAI DOGNE
|
1725003WL033490
|
MAYA BAI DOGNE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MAYABAIDOGNE
|
IDFC BANK LIMITED(608117)
|
|
264
|
KHALAWA
|
MP-25-003-035-002/104
(JUNAPANI)
|
1725003000NRG24240120240477497
|
24/01/2024
|
HARIOM MAYARAM
|
1725003WL033482
|
HARIOM MAYARAM
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
HARIOMMAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
265
|
KHALAWA
|
MP-25-003-027-001/1430
(JAMNYA KALA)
|
1725003000NRG24230120240476825
|
24/01/2024
|
ANITA
|
1725003WL033454
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
266
|
KHALAWA
|
MP-25-003-027-001/1430
(JAMNYA KALA)
|
1725003000NRG24230120240476824
|
24/01/2024
|
kallusing
|
1725003WL033454
|
kallusing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
kallusing
|
BANK OF INDIA(508505)
|
|
267
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477668
|
24/01/2024
|
shivlal rathod
|
1725003WL033490
|
shivlal rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shivlalrathod
|
IDFC BANK LIMITED(608117)
|
|
268
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477667
|
24/01/2024
|
shivlal rathod
|
1725003WL033490
|
shivlal rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
269
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477666
|
24/01/2024
|
shivlal rathod
|
1725003WL033490
|
shivlal rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shivlalrathod
|
BANK OF INDIA(508505)
|
|
270
|
KHALAWA
|
MP-25-003-030-001/102
(JAMUNIYA ASHAPUR)
|
1725003000NRG24240120240477665
|
24/01/2024
|
shivlal rathod
|
1725003WL033490
|
shivlal rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
shivlalrathod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
271
|
KHALAWA
|
MP-25-003-065-001/131-C
(PATALDA)
|
1725003000NRG24240120240476967
|
24/01/2024
|
Geeta
|
1725003WL033462
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHALAWA
|
MP-25-003-069-001/291
(RAYPUR)
|
1725003000NRG24240120240477619
|
24/01/2024
|
lakhan
|
1725003WL033488
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
273
|
KHALAWA
|
MP-25-003-069-001/291
(RAYPUR)
|
1725003000NRG24240120240477618
|
24/01/2024
|
vikash
|
1725003WL033488
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
274
|
KHALAWA
|
MP-25-003-014-002/215-A
(DEWLI KHURD)
|
1725003000NRG24240120240477093
|
24/01/2024
|
Jamsingh Vahare
|
1725003WL033463
|
Jamsingh Vahare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
JamsinghVahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHALAWA
|
MP-25-003-014-002/228
(DEWLI KHURD)
|
1725003000NRG24240120240477095
|
24/01/2024
|
SUKHLAL BADREE
|
1725003WL033463
|
SUKHLAL BADREE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUKHLALBADREE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHALAWA
|
MP-25-003-014-002/228
(DEWLI KHURD)
|
1725003000NRG24240120240477096
|
24/01/2024
|
Suklal Bhilala
|
1725003WL033463
|
Suklal Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SuklalBhilala
|
BANK OF INDIA(508505)
|
|
277
|
KHALAWA
|
MP-25-003-014-002/332-B
(DEWLI KHURD)
|
1725003000NRG24240120240477102
|
24/01/2024
|
Saniram
|
1725003WL033463
|
Saniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Saniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHALAWA
|
MP-25-003-014-002/9
(DEWLI KHURD)
|
1725003000NRG24240120240477108
|
24/01/2024
|
PARO BAI SAICHAR
|
1725003WL033463
|
PARO BAI SAICHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PAROBAISAICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHALAWA
|
MP-25-003-026-001/18
(JAMDHAD)
|
1725003000NRG24240120240477958
|
24/01/2024
|
Suganti
|
1725003WL033499
|
Suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHALAWA
|
MP-25-003-027-001/740
(JAMNYA KALA)
|
1725003000NRG24230120240476837
|
24/01/2024
|
sunita
|
1725003WL033454
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24230120240476845
|
24/01/2024
|
Sarina
|
1725003WL033454
|
Sarina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Sarina
|
BANK OF INDIA(508505)
|
|
282
|
KHALAWA
|
MP-25-003-027-002/800
(JAMNYA KALA)
|
1725003000NRG24230120240476844
|
24/01/2024
|
vinod
|
1725003WL033454
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHALAWA
|
MP-25-003-041-001/5104
(KHARKALA)
|
1725003000NRG24240120240476945
|
24/01/2024
|
Narayan
|
1725003WL033461
|
Narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
284
|
KHALAWA
|
MP-25-003-041-001/5323
(KHARKALA)
|
1725003000NRG24240120240476948
|
24/01/2024
|
PUNAM KORKU
|
1725003WL033461
|
PUNAM KORKU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
PUNAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHALAWA
|
MP-25-003-065-001/113-A
(PATALDA)
|
1725003000NRG24240120240476956
|
24/01/2024
|
Ajay Kasde
|
1725003WL033462
|
Ajay Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
AjayKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHALAWA
|
MP-25-003-065-001/153-B
(PATALDA)
|
1725003000NRG24240120240476980
|
24/01/2024
|
RAMVATI UIKEY
|
1725003WL033462
|
RAMVATI UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHALAWA
|
MP-25-003-065-001/338
(PATALDA)
|
1725003000NRG24240120240477033
|
24/01/2024
|
Jamnaprasad
|
1725003WL033462
|
Jamnaprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHALAWA
|
MP-25-003-065-001/7-C
(PATALDA)
|
1725003000NRG24240120240477059
|
24/01/2024
|
Sati Bai
|
1725003WL033462
|
Sati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
289
|
KHALAWA
|
MP-25-003-014-001/75
(DEWLI KHURD)
|
1725003000NRG24240120240477090
|
24/01/2024
|
JASVANT BALARAM
|
1725003WL033463
|
JASVANT BALARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
JASVANTBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KHALAWA
|
MP-25-003-026-001/103
(JAMDHAD)
|
1725003000NRG24240120240477990
|
24/01/2024
|
SHIV BISRAM
|
1725003WL033500
|
SHIV BISRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SHIVBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHALAWA
|
MP-25-003-026-001/127
(JAMDHAD)
|
1725003000NRG24240120240477992
|
24/01/2024
|
savtree
|
1725003WL033500
|
savtree
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
savtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHALAWA
|
MP-25-003-026-001/136
(JAMDHAD)
|
1725003000NRG24240120240477955
|
24/01/2024
|
SUBHASH HIRALAL
|
1725003WL033499
|
SUBHASH HIRALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUBHASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHALAWA
|
MP-25-003-026-001/138
(JAMDHAD)
|
1725003000NRG24240120240477995
|
24/01/2024
|
Buddu Kasde
|
1725003WL033500
|
Buddu Kasde
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BudduKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHALAWA
|
MP-25-003-026-001/152
(JAMDHAD)
|
1725003000NRG24240120240477999
|
24/01/2024
|
PRATAP MOTIRAM
|
1725003WL033500
|
PRATAP MOTIRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PRATAPMOTIRAM
|
BANK OF INDIA(508505)
|
|
295
|
KHALAWA
|
MP-25-003-026-001/172
(JAMDHAD)
|
1725003000NRG24240120240478002
|
24/01/2024
|
radha
|
1725003WL033500
|
radha
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
296
|
KHALAWA
|
MP-25-003-026-001/185
(JAMDHAD)
|
1725003000NRG24240120240477959
|
24/01/2024
|
Mojilal Luhar
|
1725003WL033499
|
Mojilal Luhar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
MojilalLuhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHALAWA
|
MP-25-003-026-001/2
(JAMDHAD)
|
1725003000NRG24240120240478006
|
24/01/2024
|
BHAGWATI BAI MISHRILAL
|
1725003WL033500
|
BHAGWATI BAI MISHRILAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BHAGWATIBAIMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHALAWA
|
MP-25-003-026-001/202-A
(JAMDHAD)
|
1725003000NRG24240120240477961
|
24/01/2024
|
Bablu Patil
|
1725003WL033499
|
Bablu Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BabluPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHALAWA
|
MP-25-003-026-001/205
(JAMDHAD)
|
1725003000NRG24240120240478009
|
24/01/2024
|
SUNDARBAI MANGAL
|
1725003WL033500
|
SUNDARBAI MANGAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUNDARBAIMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHALAWA
|
MP-25-003-026-001/214
(JAMDHAD)
|
1725003000NRG24240120240478011
|
24/01/2024
|
BHAGVATI KISHORI
|
1725003WL033500
|
BHAGVATI KISHORI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
BHAGVATIKISHORI
|
BANK OF INDIA(508505)
|
|
301
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24240120240478012
|
24/01/2024
|
NANURAM RAMU
|
1725003WL033500
|
NANURAM RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
NANURAMRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHALAWA
|
MP-25-003-026-001/224
(JAMDHAD)
|
1725003000NRG24240120240477965
|
24/01/2024
|
NANURAM RAMU
|
1725003WL033499
|
NANURAM RAMU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
NANURAMRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHALAWA
|
MP-25-003-026-001/230
(JAMDHAD)
|
1725003000NRG24240120240478013
|
24/01/2024
|
ramvilash
|
1725003WL033500
|
ramvilash
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHALAWA
|
MP-25-003-026-001/231
(JAMDHAD)
|
1725003000NRG24240120240478014
|
24/01/2024
|
Shanta bai
|
1725003WL033500
|
Shanta bai
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHALAWA
|
MP-25-003-026-001/231-A
(JAMDHAD)
|
1725003000NRG24240120240478015
|
24/01/2024
|
prem
|
1725003WL033500
|
prem
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHALAWA
|
MP-25-003-026-001/235
(JAMDHAD)
|
1725003000NRG24240120240478016
|
24/01/2024
|
Shyamwati Patil
|
1725003WL033500
|
Shyamwati Patil
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
ShyamwatiPatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHALAWA
|
MP-25-003-026-001/250
(JAMDHAD)
|
1725003000NRG24240120240478018
|
24/01/2024
|
PARSRAM GENDALAL
|
1725003WL033500
|
PARSRAM GENDALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PARSRAMGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHALAWA
|
MP-25-003-026-001/293
(JAMDHAD)
|
1725003000NRG24240120240477972
|
24/01/2024
|
parvati
|
1725003WL033499
|
parvati
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KHALAWA
|
MP-25-003-026-001/293
(JAMDHAD)
|
1725003000NRG24240120240477973
|
24/01/2024
|
umesh
|
1725003WL033499
|
umesh
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHALAWA
|
MP-25-003-026-001/30
(JAMDHAD)
|
1725003000NRG24240120240477974
|
24/01/2024
|
SUKHLAL BATU
|
1725003WL033499
|
SUKHLAL BATU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUKHLALBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHALAWA
|
MP-25-003-026-001/79
(JAMDHAD)
|
1725003000NRG24240120240477978
|
24/01/2024
|
Ushabai Kasde
|
1725003WL033499
|
Ushabai Kasde
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
UshabaiKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHALAWA
|
MP-25-003-026-001/96
(JAMDHAD)
|
1725003000NRG24240120240477979
|
24/01/2024
|
Ramadhar
|
1725003WL033499
|
Ramadhar
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KHALAWA
|
MP-25-003-026-002/11
(JAMDHAD)
|
1725003000NRG24240120240477982
|
24/01/2024
|
KEVALRAM CHOTELAL
|
1725003WL033499
|
KEVALRAM CHOTELAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
KEVALRAMCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24240120240477987
|
24/01/2024
|
PREMVATIBAI RAMA
|
1725003WL033499
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHALAWA
|
MP-25-003-026-002/36
(JAMDHAD)
|
1725003000NRG24240120240477988
|
24/01/2024
|
PREMVATIBAI RAMA
|
1725003WL033499
|
PREMVATIBAI RAMA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
PREMVATIBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24240120240476940
|
24/01/2024
|
jarina bee
|
1725003WL033461
|
jarina bee
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
jarinabee
|
BANK OF INDIA(508505)
|
|
317
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24240120240476939
|
24/01/2024
|
kalu mansuri
|
1725003WL033461
|
kalu mansuri
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915631
|
|
kalumansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
318
|
KHALAWA
|
MP-25-003-065-001/106
(PATALDA)
|
1725003000NRG24240120240476952
|
24/01/2024
|
Arti Osaval
|
1725003WL033462
|
Arti Osaval
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
ArtiOsaval
|
BANK OF INDIA(508505)
|
|
319
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24240120240476955
|
24/01/2024
|
Aasha Kasde
|
1725003WL033462
|
Aasha Kasde
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915631
|
|
AashaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHALAWA
|
MP-25-003-065-001/130-B
(PATALDA)
|
1725003000NRG24240120240476965
|
24/01/2024
|
Chndu Kasde
|
1725003WL033462
|
Chndu Kasde
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ChnduKasde
|
BANK OF INDIA(508505)
|
|
321
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24240120240476972
|
24/01/2024
|
ANITA
|
1725003WL033462
|
ANITA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHALAWA
|
MP-25-003-065-001/278-B
(PATALDA)
|
1725003000NRG24240120240477023
|
24/01/2024
|
Fulvati Malviya
|
1725003WL033462
|
Fulvati Malviya
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
FulvatiMalviya
|
BANK OF INDIA(508505)
|
|
323
|
KHALAWA
|
MP-25-003-065-001/8-A
(PATALDA)
|
1725003000NRG24240120240477064
|
24/01/2024
|
Ganesh Gautam
|
1725003WL033462
|
Ganesh Gautam
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
GaneshGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
324
|
KHALAWA
|
MP-25-003-035-002/13
(JUNAPANI)
|
1725003000NRG24240120240477507
|
24/01/2024
|
JAISINGH RAMKARAN
|
1725003WL033482
|
JAISINGH RAMKARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
JAISINGHRAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHALAWA
|
MP-25-003-035-002/19
(JUNAPANI)
|
1725003000NRG24240120240477515
|
24/01/2024
|
RAMPYARI BAI SUKHRAM
|
1725003WL033482
|
RAMPYARI BAI SUKHRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RAMPYARIBAISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KHALAWA
|
MP-25-003-065-001/149-B
(PATALDA)
|
1725003000NRG24240120240476977
|
24/01/2024
|
LAKSHMIBAI KISHOR
|
1725003WL033462
|
LAKSHMIBAI KISHOR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
LAKSHMIBAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHALAWA
|
MP-25-003-065-001/271
(PATALDA)
|
1725003000NRG24240120240477019
|
24/01/2024
|
ANITA CHOUHAN
|
1725003WL033462
|
ANITA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ANITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
328
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24240120240476954
|
24/01/2024
|
Ram Singh Kasde
|
1725003WL033462
|
Ram Singh Kasde
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915631
|
|
RamSinghKasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
KHALAWA
|
MP-25-003-065-001/146-C
(PATALDA)
|
1725003000NRG24240120240476973
|
24/01/2024
|
Basant Palvi
|
1725003WL033462
|
Basant Palvi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
BasantPalvi
|
BANK OF INDIA(508505)
|
|
330
|
KHALAWA
|
MP-25-003-065-001/149-A
(PATALDA)
|
1725003000NRG24240120240476976
|
24/01/2024
|
Pushpa Kasde
|
1725003WL033462
|
Pushpa Kasde
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
PushpaKasde
|
BANK OF INDIA(508505)
|
|
331
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24240120240476984
|
24/01/2024
|
Mamta Saicher
|
1725003WL033462
|
Mamta Saicher
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
MamtaSaicher
|
BANK OF INDIA(508505)
|
|
332
|
KHALAWA
|
MP-25-003-065-001/160-A
(PATALDA)
|
1725003000NRG24240120240476987
|
24/01/2024
|
ASHARAM KASADE
|
1725003WL033462
|
ASHARAM KASADE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
ASHARAMKASADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
KHALAWA
|
MP-25-003-065-001/202-A
(PATALDA)
|
1725003000NRG24240120240477006
|
24/01/2024
|
Pravin Gautam
|
1725003WL033462
|
Pravin Gautam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915631
|
|
PravinGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
KHALAWA
|
MP-25-003-065-001/255-B
(PATALDA)
|
1725003000NRG24240120240477015
|
24/01/2024
|
Ramkali Akhande
|
1725003WL033462
|
Ramkali Akhande
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
RamkaliAkhande
|
BANK OF INDIA(508505)
|
|
335
|
KHALAWA
|
MP-25-003-065-001/521
(PATALDA)
|
1725003000NRG24240120240477042
|
24/01/2024
|
SUNITA
|
1725003WL033462
|
SUNITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
336
|
KHALAWA
|
MP-25-003-065-001/570
(PATALDA)
|
1725003000NRG24240120240477048
|
24/01/2024
|
dinesh gautam
|
1725003WL033462
|
dinesh gautam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
dineshgautam
|
BANK OF INDIA(508505)
|
|
337
|
KHALAWA
|
MP-25-003-065-001/571
(PATALDA)
|
1725003000NRG24240120240477049
|
24/01/2024
|
DURGA DHURVE
|
1725003WL033462
|
DURGA DHURVE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
DURGADHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
KHALAWA
|
MP-25-003-065-001/576
(PATALDA)
|
1725003000NRG24240120240477052
|
24/01/2024
|
JITESH
|
1725003WL033462
|
JITESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915631
|
|
JITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401780
|
401780
|
|
|
|
|
|
|
|