|
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-25-003-014-002/221-C
(DEWLI KHURD)
|
1725003000NRG24140220240509652
|
14/02/2024
|
Patali Bai Narve
|
1725003WL034857
|
Patali Bai Narve
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
PataliBaiNarve
|
INDIAN BANK(607105)
|
|
2
|
KHALAWA
|
MP-25-003-026-001/143
(JAMDHAD)
|
1725003000NRG24140220240509819
|
14/02/2024
|
Munni
|
1725003WL034865
|
Munni
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-026-001/198
(JAMDHAD)
|
1725003000NRG24140220240509824
|
14/02/2024
|
sudar kasde
|
1725003WL034865
|
sudar kasde
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
sudarkasde
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-026-001/93
(JAMDHAD)
|
1725003000NRG24140220240509829
|
14/02/2024
|
mangal
|
1725003WL034866
|
mangal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24140220240509692
|
14/02/2024
|
Ful bai
|
1725003WL034861
|
Ful bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-072-001/180
(SARMESAR)
|
1725003000NRG24140220240509691
|
14/02/2024
|
GOKHARSING NARSING
|
1725003WL034861
|
GOKHARSING NARSING
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
GOKHARSINGNARSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24140220240509696
|
14/02/2024
|
SUMAN
|
1725003WL034861
|
SUMAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24140220240509695
|
14/02/2024
|
suman
|
1725003WL034861
|
suman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
suman
|
BANK OF BARODA(606985)
|
|
9
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24140220240509698
|
14/02/2024
|
Kalpana
|
1725003WL034861
|
Kalpana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24140220240509709
|
14/02/2024
|
pilku
|
1725003WL034861
|
pilku
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
pilku
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24140220240509713
|
14/02/2024
|
Ganga
|
1725003WL034861
|
Ganga
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
12
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24140220240509728
|
14/02/2024
|
BANSILAL
|
1725003WL034861
|
BANSILAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-072-001/594
(SARMESAR)
|
1725003000NRG24140220240509729
|
14/02/2024
|
bansilal chouhan
|
1725003WL034861
|
bansilal chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
bansilalchouhan
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-072-001/64
(SARMESAR)
|
1725003000NRG24140220240509736
|
14/02/2024
|
DEVI
|
1725003WL034861
|
DEVI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KHALAWA
|
MP-25-003-072-002/80
(SARMESAR)
|
1725003000NRG24140220240509747
|
14/02/2024
|
SARSTI
|
1725003WL034862
|
SARSTI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
SARSTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-072-001/604
(SARMESAR)
|
1725003000NRG24140220240509732
|
14/02/2024
|
Karan
|
1725003WL034861
|
Karan
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-014-002/172
(DEWLI KHURD)
|
1725003000NRG24140220240509657
|
14/02/2024
|
KAMAL SHILDER
|
1725003WL034858
|
KAMAL SHILDER
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAMALSHILDER
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-014-002/222
(DEWLI KHURD)
|
1725003000NRG24140220240509658
|
14/02/2024
|
partap gokul
|
1725003WL034858
|
partap gokul
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
partapgokul
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24140220240509682
|
14/02/2024
|
Kalai Salwe
|
1725003WL034861
|
Kalai Salwe
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KalaiSalwe
|
BANK OF INDIA(508505)
|
|
20
|
KHALAWA
|
MP-25-003-072-001/125
(SARMESAR)
|
1725003000NRG24140220240509686
|
14/02/2024
|
HIRA MEHTA
|
1725003WL034861
|
HIRA MEHTA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HIRAMEHTA
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-072-001/125
(SARMESAR)
|
1725003000NRG24140220240509687
|
14/02/2024
|
soni
|
1725003WL034861
|
soni
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
soni
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-072-001/205
(SARMESAR)
|
1725003000NRG24140220240509701
|
14/02/2024
|
retli
|
1725003WL034861
|
retli
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
retli
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24140220240509705
|
14/02/2024
|
Rama Bai Ingale
|
1725003WL034861
|
Rama Bai Ingale
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RamaBaiIngale
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24140220240509711
|
14/02/2024
|
RAMA BAI
|
1725003WL034861
|
RAMA BAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24140220240509710
|
14/02/2024
|
RAMMILAN RAMADHAR
|
1725003WL034861
|
RAMMILAN RAMADHAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMMILANRAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24140220240509718
|
14/02/2024
|
RAJESSH MANGILAL
|
1725003WL034861
|
RAJESSH MANGILAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJESSHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-072-001/284
(SARMESAR)
|
1725003000NRG24140220240509719
|
14/02/2024
|
RAMESHWAR
|
1725003WL034861
|
RAMESHWAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24140220240509723
|
14/02/2024
|
Basu Mahiraja
|
1725003WL034861
|
Basu Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BasuMahiraja
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-072-001/55-B
(SARMESAR)
|
1725003000NRG24140220240509727
|
14/02/2024
|
Atar Mahiraja
|
1725003WL034861
|
Atar Mahiraja
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
AtarMahiraja
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24140220240509733
|
14/02/2024
|
mansing
|
1725003WL034861
|
mansing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
mansing
|
BANK OF INDIA(508505)
|
|
31
|
KHALAWA
|
MP-25-003-072-001/61
(SARMESAR)
|
1725003000NRG24140220240509734
|
14/02/2024
|
sukma
|
1725003WL034861
|
sukma
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
sukma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-065-001/161-A
(PATALDA)
|
1725003000NRG24140220240510832
|
14/02/2024
|
HARISINGH
|
1725003WL034894
|
HARISINGH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-065-001/319-A
(PATALDA)
|
1725003000NRG24140220240510837
|
14/02/2024
|
SHIV KUMAR KASDE
|
1725003WL034894
|
SHIV KUMAR KASDE
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SHIVKUMARKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHALAWA
|
MP-25-003-065-001/345
(PATALDA)
|
1725003000NRG24140220240510840
|
14/02/2024
|
balaram soma
|
1725003WL034894
|
balaram soma
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
balaramsoma
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-065-001/546-B
(PATALDA)
|
1725003000NRG24140220240510844
|
14/02/2024
|
Rajesh Nankaram
|
1725003WL034894
|
Rajesh Nankaram
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RajeshNankaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24140220240510850
|
14/02/2024
|
CHANDRASINGH BAJJU
|
1725003WL034894
|
CHANDRASINGH BAJJU
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHANDRASINGHBAJJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-014-001/136
(DEWLI KHURD)
|
1725003000NRG24140220240509654
|
14/02/2024
|
SINGAJI MANIRAM
|
1725003WL034858
|
SINGAJI MANIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SINGAJIMANIRAM
|
BANK OF INDIA(508505)
|
|
38
|
KHALAWA
|
MP-25-003-014-001/173
(DEWLI KHURD)
|
1725003000NRG24140220240509655
|
14/02/2024
|
Gulabsing
|
1725003WL034858
|
Gulabsing
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
Gulabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24140220240509671
|
14/02/2024
|
REKHABAI SHIVLAL
|
1725003WL034859
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
40
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24140220240509673
|
14/02/2024
|
kaliai salakram
|
1725003WL034859
|
kaliai salakram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
kaliaisalakram
|
BANK OF INDIA(508505)
|
|
41
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24140220240509672
|
14/02/2024
|
SALAKRAM
|
1725003WL034859
|
SALAKRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-014-001/220
(DEWLI KHURD)
|
1725003000NRG24140220240509675
|
14/02/2024
|
CHIRONJILAL KALU
|
1725003WL034859
|
CHIRONJILAL KALU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHIRONJILALKALU
|
BANK OF INDIA(508505)
|
|
43
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24140220240509677
|
14/02/2024
|
SUKAI BAI JAYRAM
|
1725003WL034859
|
SUKAI BAI JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SUKAIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-014-001/254-A
(DEWLI KHURD)
|
1725003000NRG24140220240509678
|
14/02/2024
|
SALITA JAYRAM
|
1725003WL034859
|
SALITA JAYRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SALITAJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-014-001/413
(DEWLI KHURD)
|
1725003000NRG24140220240510796
|
14/02/2024
|
Maniram
|
1725003WL034891
|
Maniram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-014-001/447
(DEWLI KHURD)
|
1725003000NRG24140220240510797
|
14/02/2024
|
Ramvati palvi
|
1725003WL034891
|
Ramvati palvi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Ramvatipalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24140220240510798
|
14/02/2024
|
CHITARAM HEERA
|
1725003WL034891
|
CHITARAM HEERA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHITARAMHEERA
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24140220240509661
|
14/02/2024
|
CHHOGELAL BHARTSINGH
|
1725003WL034858
|
CHHOGELAL BHARTSINGH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHHOGELALBHARTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24140220240509659
|
14/02/2024
|
CHOGELAL BHARAT
|
1725003WL034858
|
CHOGELAL BHARAT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHOGELALBHARAT
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-014-002/242
(DEWLI KHURD)
|
1725003000NRG24140220240509660
|
14/02/2024
|
sanjay chhogelal
|
1725003WL034858
|
sanjay chhogelal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
sanjaychhogelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHALAWA
|
MP-25-003-014-002/276
(DEWLI KHURD)
|
1725003000NRG24140220240509666
|
14/02/2024
|
prakash
|
1725003WL034858
|
prakash
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
prakash
|
BANK OF BARODA(606985)
|
|
52
|
KHALAWA
|
MP-25-003-014-002/408
(DEWLI KHURD)
|
1725003000NRG24140220240509667
|
14/02/2024
|
MUKESH GYANSING
|
1725003WL034858
|
MUKESH GYANSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
MUKESHGYANSING
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-014-002/416
(DEWLI KHURD)
|
1725003000NRG24140220240509679
|
14/02/2024
|
MANISH KAMAL
|
1725003WL034859
|
MANISH KAMAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
MANISHKAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24140220240509637
|
14/02/2024
|
HUSNIYA SHADRIYA
|
1725003WL034853
|
HUSNIYA SHADRIYA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
HUSNIYASHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHALAWA
|
MP-25-003-014-002/68-B
(DEWLI KHURD)
|
1725003000NRG24140220240509639
|
14/02/2024
|
baliram
|
1725003WL034853
|
baliram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
baliram
|
BANK OF BARODA(606985)
|
|
56
|
KHALAWA
|
MP-25-003-028-001/195
(JAMNYA KHURD)
|
1725003000NRG24140220240509680
|
14/02/2024
|
RAJU
|
1725003WL034860
|
RAJU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-028-001/91-A
(JAMNYA KHURD)
|
1725003000NRG24140220240509681
|
14/02/2024
|
Dasrat
|
1725003WL034860
|
Dasrat
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
Dasrat
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-072-001/112
(SARMESAR)
|
1725003000NRG24140220240509685
|
14/02/2024
|
SAVITA RADHESHYAM
|
1725003WL034861
|
SAVITA RADHESHYAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SAVITARADHESHYAM
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-072-001/18
(SARMESAR)
|
1725003000NRG24140220240509690
|
14/02/2024
|
BHILIMA BHAU
|
1725003WL034861
|
BHILIMA BHAU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BHILIMABHAU
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24140220240509699
|
14/02/2024
|
KAMAL BIRAJU
|
1725003WL034861
|
KAMAL BIRAJU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAMALBIRAJU
|
BANK OF INDIA(508505)
|
|
61
|
KHALAWA
|
MP-25-003-072-002/123
(SARMESAR)
|
1725003000NRG24140220240509740
|
14/02/2024
|
RAJKUMAR
|
1725003WL034862
|
RAJKUMAR
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-072-002/16
(SARMESAR)
|
1725003000NRG24140220240509742
|
14/02/2024
|
KALU
|
1725003WL034862
|
KALU
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
KALU
|
BANK OF INDIA(508505)
|
|
63
|
KHALAWA
|
MP-25-003-072-002/36
(SARMESAR)
|
1725003000NRG24140220240509744
|
14/02/2024
|
JAYRAM
|
1725003WL034862
|
JAYRAM
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHALAWA
|
MP-25-003-072-002/36-B
(SARMESAR)
|
1725003000NRG24140220240509746
|
14/02/2024
|
NILA
|
1725003WL034862
|
NILA
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHALAWA
|
MP-25-003-072-002/36-B
(SARMESAR)
|
1725003000NRG24140220240509745
|
14/02/2024
|
RAJESH
|
1725003WL034862
|
RAJESH
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-014-001/215
(DEWLI KHURD)
|
1725003000NRG24140220240509674
|
14/02/2024
|
SEVANTI PATIL PRBHU PATIL
|
1725003WL034859
|
SEVANTI PATIL PRBHU PATIL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SEVANTIPATILPRBHUPATIL
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-014-001/254
(DEWLI KHURD)
|
1725003000NRG24140220240509676
|
14/02/2024
|
JAYRAM SITARAM
|
1725003WL034859
|
JAYRAM SITARAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
JAYRAMSITARAM
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24140220240510799
|
14/02/2024
|
JIJI CHITARAM
|
1725003WL034891
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24140220240509664
|
14/02/2024
|
KAMLI BAI MUNNA
|
1725003WL034858
|
KAMLI BAI MUNNA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAMLIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-014-002/249
(DEWLI KHURD)
|
1725003000NRG24140220240509663
|
14/02/2024
|
MUNNA MANGA BARELA
|
1725003WL034858
|
MUNNA MANGA BARELA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
MUNNAMANGABARELA
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24140220240509644
|
14/02/2024
|
KAMALKHARTE RENSINGH
|
1725003WL034854
|
KAMALKHARTE RENSINGH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAMALKHARTERENSINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-014-002/357
(DEWLI KHURD)
|
1725003000NRG24140220240509645
|
14/02/2024
|
SAIDU KHARTE
|
1725003WL034854
|
SAIDU KHARTE
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SAIDUKHARTE
|
BANK OF INDIA(508505)
|
|
73
|
KHALAWA
|
MP-25-003-014-002/58
(DEWLI KHURD)
|
1725003000NRG24140220240509668
|
14/02/2024
|
KARIM
|
1725003WL034858
|
KARIM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-026-001/162
(JAMDHAD)
|
1725003000NRG24140220240509822
|
14/02/2024
|
mohan
|
1725003WL034865
|
mohan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHALAWA
|
MP-25-003-026-001/183
(JAMDHAD)
|
1725003000NRG24140220240509823
|
14/02/2024
|
ramvatibai
|
1725003WL034865
|
ramvatibai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
76
|
KHALAWA
|
MP-25-003-026-001/57
(JAMDHAD)
|
1725003000NRG24140220240509828
|
14/02/2024
|
parwatibai
|
1725003WL034866
|
parwatibai
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
77
|
KHALAWA
|
MP-25-003-072-002/80
(SARMESAR)
|
1725003000NRG24140220240509748
|
14/02/2024
|
BISRAM
|
1725003WL034862
|
BISRAM
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
BISRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
78
|
KHALAWA
|
MP-25-003-065-001/11
(PATALDA)
|
1725003000NRG24140220240510820
|
14/02/2024
|
RAMDASH
|
1725003WL034894
|
RAMDASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-065-001/118
(PATALDA)
|
1725003000NRG24140220240510823
|
14/02/2024
|
NANDKISHORE GIRGA
|
1725003WL034894
|
NANDKISHORE GIRGA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
NANDKISHOREGIRGA
|
BANK OF INDIA(508505)
|
|
80
|
KHALAWA
|
MP-25-003-065-001/130-B
(PATALDA)
|
1725003000NRG24140220240510826
|
14/02/2024
|
SUNEETA SHILALE
|
1725003WL034894
|
SUNEETA SHILALE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SUNEETASHILALE
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-065-001/136
(PATALDA)
|
1725003000NRG24140220240510828
|
14/02/2024
|
PARASRAM KALIRAM
|
1725003WL034894
|
PARASRAM KALIRAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
PARASRAMKALIRAM
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-065-001/136
(PATALDA)
|
1725003000NRG24140220240510829
|
14/02/2024
|
Ramotibai
|
1725003WL034894
|
Ramotibai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Ramotibai
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-065-001/141
(PATALDA)
|
1725003000NRG24140220240510856
|
14/02/2024
|
sanjay
|
1725003WL034895
|
sanjay
|
00048
|
BKID0009549
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHALAWA
|
MP-25-003-065-001/141-A
(PATALDA)
|
1725003000NRG24140220240510857
|
14/02/2024
|
BASHANTILAL PACHOLE
|
1725003WL034895
|
BASHANTILAL PACHOLE
|
00048
|
BKID0009549
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
BASHANTILALPACHOLE
|
BANK OF INDIA(508505)
|
|
85
|
KHALAWA
|
MP-25-003-065-001/142-A
(PATALDA)
|
1725003000NRG24140220240510859
|
14/02/2024
|
ARJUN CHOUHAN
|
1725003WL034895
|
ARJUN CHOUHAN
|
00048
|
BKID0009549
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
ARJUNCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHALAWA
|
MP-25-003-065-001/142-A
(PATALDA)
|
1725003000NRG24140220240510860
|
14/02/2024
|
SARSVATI KASDE
|
1725003WL034895
|
SARSVATI KASDE
|
00048
|
BKID0009549
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
SARSVATIKASDE
|
BANK OF INDIA(508505)
|
|
87
|
KHALAWA
|
MP-25-003-065-001/147-A
(PATALDA)
|
1725003000NRG24140220240510830
|
14/02/2024
|
KAMLESH KALME
|
1725003WL034894
|
KAMLESH KALME
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAMLESHKALME
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHALAWA
|
MP-25-003-065-001/156-A
(PATALDA)
|
1725003000NRG24140220240510831
|
14/02/2024
|
Chandar singh
|
1725003WL034894
|
Chandar singh
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Chandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHALAWA
|
MP-25-003-065-001/271-A
(PATALDA)
|
1725003000NRG24140220240510836
|
14/02/2024
|
INDAR SINGH KASDE
|
1725003WL034894
|
INDAR SINGH KASDE
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
INDARSINGHKASDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHALAWA
|
MP-25-003-065-001/342
(PATALDA)
|
1725003000NRG24140220240510839
|
14/02/2024
|
AMAR
|
1725003WL034894
|
AMAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHALAWA
|
MP-25-003-065-001/546-A
(PATALDA)
|
1725003000NRG24140220240510843
|
14/02/2024
|
SANGEETA
|
1725003WL034894
|
SANGEETA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
92
|
KHALAWA
|
MP-25-003-065-001/572
(PATALDA)
|
1725003000NRG24140220240510846
|
14/02/2024
|
SUBHASH
|
1725003WL034894
|
SUBHASH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHALAWA
|
MP-25-003-065-001/79-A
(PATALDA)
|
1725003000NRG24140220240510849
|
14/02/2024
|
Budiya Kasde
|
1725003WL034894
|
Budiya Kasde
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BudiyaKasde
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-065-001/8
(PATALDA)
|
1725003000NRG24140220240510851
|
14/02/2024
|
Ramotibai CHANDRASINGH
|
1725003WL034894
|
Ramotibai CHANDRASINGH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RamotibaiCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
95
|
KHALAWA
|
MP-25-003-065-001/89
(PATALDA)
|
1725003000NRG24140220240510863
|
14/02/2024
|
rajan goutam
|
1725003WL034895
|
rajan goutam
|
00048
|
BKID0009549
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
rajangoutam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHALAWA
|
MP-25-003-065-001/97-A
(PATALDA)
|
1725003000NRG24140220240510855
|
14/02/2024
|
Gita Bai Palvi
|
1725003WL034894
|
Gita Bai Palvi
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
GitaBaiPalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHALAWA
|
MP-25-003-065-001/97-A
(PATALDA)
|
1725003000NRG24140220240510854
|
14/02/2024
|
Kewalram Palvi
|
1725003WL034894
|
Kewalram Palvi
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KewalramPalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-072-001/100
(SARMESAR)
|
1725003000NRG24140220240509684
|
14/02/2024
|
RAMKALI
|
1725003WL034861
|
RAMKALI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHALAWA
|
MP-25-003-072-001/30
(SARMESAR)
|
1725003000NRG24140220240509721
|
14/02/2024
|
KIRAN BAI BHIL
|
1725003WL034861
|
KIRAN BAI BHIL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KIRANBAIBHIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHALAWA
|
MP-25-003-072-001/331
(SARMESAR)
|
1725003000NRG24140220240509722
|
14/02/2024
|
CHAMPALAL
|
1725003WL034861
|
CHAMPALAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHALAWA
|
MP-25-003-072-001/618
(SARMESAR)
|
1725003000NRG24140220240509735
|
14/02/2024
|
VIPLAB KOMAR BASU
|
1725003WL034861
|
VIPLAB KOMAR BASU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
VIPLABKOMARBASU
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-082-001/151
(BORKHEDA)
|
1725003000NRG24140220240509749
|
14/02/2024
|
RAMESH
|
1725003WL034862
|
RAMESH
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
103
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24140220240509707
|
14/02/2024
|
roshan
|
1725003WL034861
|
roshan
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
roshan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHALAWA
|
MP-25-003-072-001/219
(SARMESAR)
|
1725003000NRG24140220240509706
|
14/02/2024
|
roshan
|
1725003WL034861
|
roshan
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
roshan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24140220240509669
|
14/02/2024
|
rekhabai
|
1725003WL034859
|
rekhabai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24140220240509670
|
14/02/2024
|
SHIVLAL SUKU MORE
|
1725003WL034859
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24140220240509640
|
14/02/2024
|
CHAMPALAL GELSING
|
1725003WL034854
|
CHAMPALAL GELSING
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHAMPALALGELSING
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-014-002/106
(DEWLI KHURD)
|
1725003000NRG24140220240509641
|
14/02/2024
|
JAMANA BAI CHAMPALAL
|
1725003WL034854
|
JAMANA BAI CHAMPALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
JAMANABAICHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHALAWA
|
MP-25-003-014-002/158
(DEWLI KHURD)
|
1725003000NRG24140220240509656
|
14/02/2024
|
KUNWARSINGH RATAN
|
1725003WL034858
|
KUNWARSINGH RATAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
KUNWARSINGHRATAN
|
BANK OF BARODA(606985)
|
|
110
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24140220240509647
|
14/02/2024
|
BARAKI BAI
|
1725003WL034855
|
BARAKI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHALAWA
|
MP-25-003-014-002/218-A
(DEWLI KHURD)
|
1725003000NRG24140220240509646
|
14/02/2024
|
CHAINSING DAGDIYA
|
1725003WL034855
|
CHAINSING DAGDIYA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
CHAINSINGDAGDIYA
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-014-002/276
(DEWLI KHURD)
|
1725003000NRG24140220240509665
|
14/02/2024
|
PRKASH HARI
|
1725003WL034858
|
PRKASH HARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
PRKASHHARI
|
BANK OF INDIA(508505)
|
|
113
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24140220240509643
|
14/02/2024
|
Lakshmi
|
1725003WL034854
|
Lakshmi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHALAWA
|
MP-25-003-014-002/332-A
(DEWLI KHURD)
|
1725003000NRG24140220240509642
|
14/02/2024
|
Sapu
|
1725003WL034854
|
Sapu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
Sapu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHALAWA
|
MP-25-003-014-002/68
(DEWLI KHURD)
|
1725003000NRG24140220240509638
|
14/02/2024
|
premsing
|
1725003WL034853
|
premsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
premsing
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-026-001/15
(JAMDHAD)
|
1725003000NRG24140220240509827
|
14/02/2024
|
Ravishakar
|
1725003WL034866
|
Ravishakar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
Ravishakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHALAWA
|
MP-25-003-026-001/210
(JAMDHAD)
|
1725003000NRG24140220240509825
|
14/02/2024
|
Rajaram CHANDAN
|
1725003WL034865
|
Rajaram CHANDAN
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
RajaramCHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHALAWA
|
MP-25-003-065-001/118-A
(PATALDA)
|
1725003000NRG24140220240510824
|
14/02/2024
|
MANITA KAJLE
|
1725003WL034894
|
MANITA KAJLE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
MANITAKAJLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHALAWA
|
MP-25-003-065-001/85-A
(PATALDA)
|
1725003000NRG24140220240510853
|
14/02/2024
|
HARISH KASDE
|
1725003WL034894
|
HARISH KASDE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HARISHKASDE
|
BANK OF INDIA(508505)
|
|
120
|
KHALAWA
|
MP-25-003-072-001/172
(SARMESAR)
|
1725003000NRG24140220240509689
|
14/02/2024
|
tukaram
|
1725003WL034861
|
tukaram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-072-001/182
(SARMESAR)
|
1725003000NRG24140220240509693
|
14/02/2024
|
resham
|
1725003WL034861
|
resham
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
resham
|
BANK OF INDIA(508505)
|
|
122
|
KHALAWA
|
MP-25-003-072-001/185
(SARMESAR)
|
1725003000NRG24140220240509694
|
14/02/2024
|
Dinesh
|
1725003WL034861
|
Dinesh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHALAWA
|
MP-25-003-072-001/186
(SARMESAR)
|
1725003000NRG24140220240509697
|
14/02/2024
|
Devilal
|
1725003WL034861
|
Devilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
124
|
KHALAWA
|
MP-25-003-072-001/194
(SARMESAR)
|
1725003000NRG24140220240509700
|
14/02/2024
|
kokila
|
1725003WL034861
|
kokila
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHALAWA
|
MP-25-003-072-001/213
(SARMESAR)
|
1725003000NRG24140220240509704
|
14/02/2024
|
DIPAK
|
1725003WL034861
|
DIPAK
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-072-001/222
(SARMESAR)
|
1725003000NRG24140220240509708
|
14/02/2024
|
MULCHAND
|
1725003WL034861
|
MULCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
127
|
KHALAWA
|
MP-25-003-072-001/224
(SARMESAR)
|
1725003000NRG24140220240509712
|
14/02/2024
|
KEVALRAM
|
1725003WL034861
|
KEVALRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-072-001/227
(SARMESAR)
|
1725003000NRG24140220240509714
|
14/02/2024
|
LALSING JAWANSING
|
1725003WL034861
|
LALSING JAWANSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
LALSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
129
|
KHALAWA
|
MP-25-003-072-001/230
(SARMESAR)
|
1725003000NRG24140220240509715
|
14/02/2024
|
gurli
|
1725003WL034861
|
gurli
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
gurli
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHALAWA
|
MP-25-003-072-001/240
(SARMESAR)
|
1725003000NRG24140220240509716
|
14/02/2024
|
retlya
|
1725003WL034861
|
retlya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
retlya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
KHALAWA
|
MP-25-003-072-001/242
(SARMESAR)
|
1725003000NRG24140220240509717
|
14/02/2024
|
MANGILAL SHIVRAM
|
1725003WL034861
|
MANGILAL SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
MANGILALSHIVRAM
|
BANK OF INDIA(508505)
|
|
132
|
KHALAWA
|
MP-25-003-072-001/333
(SARMESAR)
|
1725003000NRG24140220240509724
|
14/02/2024
|
PANKESH
|
1725003WL034861
|
PANKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
PANKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHALAWA
|
MP-25-003-072-001/66
(SARMESAR)
|
1725003000NRG24140220240509737
|
14/02/2024
|
HIRALAL SHIVRAM
|
1725003WL034861
|
HIRALAL SHIVRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HIRALALSHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHALAWA
|
MP-25-003-072-001/82
(SARMESAR)
|
1725003000NRG24140220240509738
|
14/02/2024
|
VINOD
|
1725003WL034861
|
VINOD
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
135
|
KHALAWA
|
MP-25-003-072-001/90
(SARMESAR)
|
1725003000NRG24140220240509739
|
14/02/2024
|
HEMANT
|
1725003WL034861
|
HEMANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHALAWA
|
MP-25-003-072-002/123
(SARMESAR)
|
1725003000NRG24140220240509741
|
14/02/2024
|
GANGA RAJKUMAR
|
1725003WL034862
|
GANGA RAJKUMAR
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
GANGARAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHALAWA
|
MP-25-003-072-002/16
(SARMESAR)
|
1725003000NRG24140220240509743
|
14/02/2024
|
SAVITRI
|
1725003WL034862
|
SAVITRI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
138
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24140220240510794
|
14/02/2024
|
Jamsingh Badole
|
1725003WL034891
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
JamsinghBadole
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHALAWA
|
MP-25-003-014-001/286-A
(DEWLI KHURD)
|
1725003000NRG24140220240510795
|
14/02/2024
|
Jamsingh Badole
|
1725003WL034891
|
Jamsingh Badole
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
JamsinghBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-065-001/7-B
(PATALDA)
|
1725003000NRG24140220240510862
|
14/02/2024
|
SAVITA KASDE
|
1725003WL034895
|
SAVITA KASDE
|
00415
|
SBIN0030361
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
SAVITAKASDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24140220240509731
|
14/02/2024
|
Dharamsingh
|
1725003WL034861
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
142
|
KHALAWA
|
MP-25-003-072-001/596
(SARMESAR)
|
1725003000NRG24140220240509730
|
14/02/2024
|
Dharamsingh
|
1725003WL034861
|
Dharamsingh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24140220240509653
|
14/02/2024
|
RITESH SAICHAR
|
1725003WL034858
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
144
|
KHALAWA
|
MP-25-003-014-002/134-B
(DEWLI KHURD)
|
1725003000NRG24140220240510800
|
14/02/2024
|
Dipak khote
|
1725003WL034891
|
Dipak khote
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
Dipakkhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHALAWA
|
MP-25-003-014-002/221-B
(DEWLI KHURD)
|
1725003000NRG24140220240509651
|
14/02/2024
|
PARU BAI
|
1725003WL034857
|
PARU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-065-001/127-A
(PATALDA)
|
1725003000NRG24140220240510825
|
14/02/2024
|
RAJESH KASDE
|
1725003WL034894
|
RAJESH KASDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJESHKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHALAWA
|
MP-25-003-072-001/15-A
(SARMESAR)
|
1725003000NRG24140220240509688
|
14/02/2024
|
PREM
|
1725003WL034861
|
PREM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
PREM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
148
|
KHALAWA
|
MP-25-003-065-001/161-B
(PATALDA)
|
1725003000NRG24140220240510833
|
14/02/2024
|
Ravi Singh Kasde
|
1725003WL034894
|
Ravi Singh Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RaviSinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHALAWA
|
MP-25-003-065-001/46-A
(PATALDA)
|
1725003000NRG24140220240510841
|
14/02/2024
|
Ramsingh Kasde
|
1725003WL034894
|
Ramsingh Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RamsinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHALAWA
|
MP-25-003-065-001/46-A
(PATALDA)
|
1725003000NRG24140220240510842
|
14/02/2024
|
Ramsingh Kasde
|
1725003WL034894
|
Ramsingh Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RamsinghKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-072-001/10
(SARMESAR)
|
1725003000NRG24140220240509683
|
14/02/2024
|
RAJENDRA SALVE
|
1725003WL034861
|
RAJENDRA SALVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJENDRASALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHALAWA
|
MP-25-003-072-001/284
(SARMESAR)
|
1725003000NRG24140220240509720
|
14/02/2024
|
Raja Ghormade
|
1725003WL034861
|
Raja Ghormade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RajaGhormade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-072-001/333
(SARMESAR)
|
1725003000NRG24140220240509725
|
14/02/2024
|
Kavita Bai
|
1725003WL034861
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-026-001/152
(JAMDHAD)
|
1725003000NRG24140220240509820
|
14/02/2024
|
PRATAP MOTIRAM
|
1725003WL034865
|
PRATAP MOTIRAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
PRATAPMOTIRAM
|
BANK OF INDIA(508505)
|
|
155
|
KHALAWA
|
MP-25-003-026-001/155
(JAMDHAD)
|
1725003000NRG24140220240509821
|
14/02/2024
|
SURAJLAL BUDHDU
|
1725003WL034865
|
SURAJLAL BUDHDU
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
SURAJLALBUDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHALAWA
|
MP-25-003-026-001/215-B
(JAMDHAD)
|
1725003000NRG24140220240509826
|
14/02/2024
|
parvati bai
|
1725003WL034865
|
parvati bai
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548395
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHALAWA
|
MP-25-003-072-001/206-D
(SARMESAR)
|
1725003000NRG24140220240509703
|
14/02/2024
|
Hirleebai Tadvi
|
1725003WL034861
|
Hirleebai Tadvi
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
HirleebaiTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
158
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24140220240510822
|
14/02/2024
|
Aasha Kasde
|
1725003WL034894
|
Aasha Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
AashaKasde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-065-001/130-B
(PATALDA)
|
1725003000NRG24140220240510827
|
14/02/2024
|
Chndu Kasde
|
1725003WL034894
|
Chndu Kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
ChnduKasde
|
BANK OF INDIA(508505)
|
|
160
|
KHALAWA
|
MP-25-003-065-001/161-B
(PATALDA)
|
1725003000NRG24140220240510834
|
14/02/2024
|
Prmila Kajle
|
1725003WL034894
|
Prmila Kajle
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
PrmilaKajle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHALAWA
|
MP-25-003-065-001/25-A
(PATALDA)
|
1725003000NRG24140220240510835
|
14/02/2024
|
ANOKHILAL PALVI
|
1725003WL034894
|
ANOKHILAL PALVI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
ANOKHILALPALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHALAWA
|
MP-25-003-065-001/319-A
(PATALDA)
|
1725003000NRG24140220240510838
|
14/02/2024
|
RAJNI CHANDRA KASDE
|
1725003WL034894
|
RAJNI CHANDRA KASDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RAJNICHANDRAKASDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHALAWA
|
MP-25-003-065-001/8-A
(PATALDA)
|
1725003000NRG24140220240510852
|
14/02/2024
|
Ganesh Gautam
|
1725003WL034894
|
Ganesh Gautam
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
GaneshGautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-014-002/226
(DEWLI KHURD)
|
1725003000NRG24140220240510801
|
14/02/2024
|
Budla Bhilala
|
1725003WL034891
|
Budla Bhilala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BudlaBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHALAWA
|
MP-25-003-014-002/245-A
(DEWLI KHURD)
|
1725003000NRG24140220240509662
|
14/02/2024
|
Bina Bai
|
1725003WL034858
|
Bina Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548395
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHALAWA
|
MP-25-003-014-002/338-B
(DEWLI KHURD)
|
1725003000NRG24140220240510802
|
14/02/2024
|
Sewanti Bai Chouhan
|
1725003WL034891
|
Sewanti Bai Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
SewantiBaiChouhan
|
BANK OF BARODA(606985)
|
|
167
|
KHALAWA
|
MP-25-003-065-001/11-A
(PATALDA)
|
1725003000NRG24140220240510821
|
14/02/2024
|
Ram Singh Kasde
|
1725003WL034894
|
Ram Singh Kasde
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
RamSinghKasde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHALAWA
|
MP-25-003-065-001/141-A
(PATALDA)
|
1725003000NRG24140220240510858
|
14/02/2024
|
ASHA BAI
|
1725003WL034895
|
ASHA BAI
|
00703
|
AIRP0000001
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
ASHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHALAWA
|
MP-25-003-065-001/570
(PATALDA)
|
1725003000NRG24140220240510845
|
14/02/2024
|
dinesh gautam
|
1725003WL034894
|
dinesh gautam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
dineshgautam
|
BANK OF INDIA(508505)
|
|
170
|
KHALAWA
|
MP-25-003-065-001/576
(PATALDA)
|
1725003000NRG24140220240510847
|
14/02/2024
|
JITESH
|
1725003WL034894
|
JITESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
JITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KHALAWA
|
MP-25-003-065-001/7-B
(PATALDA)
|
1725003000NRG24140220240510861
|
14/02/2024
|
KAILASH KASDE
|
1725003WL034895
|
KAILASH KASDE
|
00703
|
AIRP0000001
|
3890
|
3890
|
Processed
|
11/04/2024
|
|
273548395
|
|
KAILASHKASDE
|
IDFC BANK LIMITED(608117)
|
|
172
|
KHALAWA
|
MP-25-003-065-001/79-A
(PATALDA)
|
1725003000NRG24140220240510848
|
14/02/2024
|
Nitesh Dhurwe
|
1725003WL034894
|
Nitesh Dhurwe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
NiteshDhurwe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KHALAWA
|
MP-25-003-072-001/206-D
(SARMESAR)
|
1725003000NRG24140220240509702
|
14/02/2024
|
Kanhaiya Mehata
|
1725003WL034861
|
Kanhaiya Mehata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
KanhaiyaMehata
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-072-001/46
(SARMESAR)
|
1725003000NRG24140220240509726
|
14/02/2024
|
Birju Kalme
|
1725003WL034861
|
Birju Kalme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548395
|
|
BirjuKalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19935
|
19935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241291
|
241291
|
|
|
|
|
|
|
|