|
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-25-003-001-001/182
(ADAKHEDA)
|
1725003000NRG24120320240543654
|
12/03/2024
|
SOMLAL
|
1725003WL036641
|
SOMLAL
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834644
|
|
SOMLAL
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-020-002/105
(DONGALIYA)
|
1725003000NRG24100320240542367
|
12/03/2024
|
PANNALAL
|
1725003WL036549
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24100320240542373
|
12/03/2024
|
Shivram Manang
|
1725003WL036549
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ShivramManang
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-020-002/146
(DONGALIYA)
|
1725003000NRG24100320240542372
|
12/03/2024
|
Shivram Manang
|
1725003WL036549
|
Shivram Manang
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ShivramManang
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-020-002/199
(DONGALIYA)
|
1725003000NRG24100320240542379
|
12/03/2024
|
Vijay Shobharam
|
1725003WL036549
|
Vijay Shobharam
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
VijayShobharam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-078-001/10
(SUNDERDEV)
|
1725003000NRG24100320240541958
|
12/03/2024
|
Rinki Betekar
|
1725003WL036531
|
Rinki Betekar
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RinkiBetekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-078-001/101
(SUNDERDEV)
|
1725003000NRG24100320240541962
|
12/03/2024
|
jamnalal
|
1725003WL036531
|
jamnalal
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24100320240541975
|
12/03/2024
|
SANJAY BUDHRAM
|
1725003WL036531
|
SANJAY BUDHRAM
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANJAYBUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-078-001/158
(SUNDERDEV)
|
1725003000NRG24100320240542011
|
12/03/2024
|
RAMOTI BAI RAMLAL
|
1725003WL036531
|
RAMOTI BAI RAMLAL
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMOTIBAIRAMLAL
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-079-001/21-C
(TIGRIYA)
|
1725003000NRG24120320240543914
|
12/03/2024
|
MIRKAY BAI
|
1725003WL036654
|
MIRKAY BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
MIRKAYBAI
|
BANK OF BARODA(606985)
|
|
11
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24120320240543916
|
12/03/2024
|
kokila
|
1725003WL036654
|
kokila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-082-001/14
(BORKHEDA)
|
1725003000NRG24110320240543175
|
12/03/2024
|
ANIL
|
1725003WL036611
|
ANIL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
13
|
KHALAWA
|
MP-25-003-082-001/243
(BORKHEDA)
|
1725003000NRG24110320240543185
|
12/03/2024
|
SHIVKUMAR
|
1725003WL036611
|
SHIVKUMAR
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24120320240544194
|
12/03/2024
|
Rajendra Dheeraj
|
1725003WL036686
|
Rajendra Dheeraj
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RajendraDheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-047-001/117-A
(KUMHARKHEDA)
|
1725003000NRG24100320240542150
|
12/03/2024
|
MAMTA
|
1725003WL036539
|
MAMTA
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-014-002/172
(DEWLI KHURD)
|
1725003000NRG24120320240543608
|
12/03/2024
|
KAMAL SHILDER
|
1725003WL036634
|
KAMAL SHILDER
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
KAMALSHILDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24110320240542851
|
12/03/2024
|
vijay
|
1725003WL036587
|
vijay
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-079-002/323-B
(TIGRIYA)
|
1725003000NRG24120320240544127
|
12/03/2024
|
chensing
|
1725003WL036673
|
chensing
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
chensing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHALAWA
|
MP-25-003-079-002/323-B
(TIGRIYA)
|
1725003000NRG24120320240544128
|
12/03/2024
|
RADHABAI
|
1725003WL036673
|
RADHABAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
RADHABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-069-001/332
(RAYPUR)
|
1725003000NRG24110320240542493
|
12/03/2024
|
AALA GANNU
|
1725003WL036560
|
AALA GANNU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
AALAGANNU
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-069-001/332
(RAYPUR)
|
1725003000NRG24110320240542492
|
12/03/2024
|
AALA GANNU
|
1725003WL036560
|
AALA GANNU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
AALAGANNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-079-001/203-A
(TIGRIYA)
|
1725003000NRG24120320240544020
|
12/03/2024
|
ANITA
|
1725003WL036662
|
ANITA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-079-002/151
(TIGRIYA)
|
1725003000NRG24120320240543919
|
12/03/2024
|
JEEJIBAI
|
1725003WL036654
|
JEEJIBAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
JEEJIBAI
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-079-002/154
(TIGRIYA)
|
1725003000NRG24120320240543992
|
12/03/2024
|
CHHOTI BAI
|
1725003WL036658
|
CHHOTI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KHALAWA
|
MP-25-003-079-002/171
(TIGRIYA)
|
1725003000NRG24120320240543993
|
12/03/2024
|
chhma
|
1725003WL036658
|
chhma
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
chhma
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-079-002/174-A
(TIGRIYA)
|
1725003000NRG24120320240543995
|
12/03/2024
|
SHIVNARAYAN
|
1725003WL036658
|
SHIVNARAYAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-079-002/216
(TIGRIYA)
|
1725003000NRG24120320240544024
|
12/03/2024
|
TARA BAI
|
1725003WL036662
|
TARA BAI
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-079-002/236-A
(TIGRIYA)
|
1725003000NRG24120320240543997
|
12/03/2024
|
RINKI
|
1725003WL036658
|
RINKI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
29
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24120320240544000
|
12/03/2024
|
ramvilash
|
1725003WL036658
|
ramvilash
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
30
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24120320240544001
|
12/03/2024
|
SANTOSH PRAHLAD
|
1725003WL036658
|
SANTOSH PRAHLAD
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANTOSHPRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24120320240544002
|
12/03/2024
|
GORISHANKAR
|
1725003WL036659
|
GORISHANKAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-079-002/318
(TIGRIYA)
|
1725003000NRG24120320240544124
|
12/03/2024
|
ANITA
|
1725003WL036673
|
ANITA
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
33
|
KHALAWA
|
MP-25-003-079-002/318
(TIGRIYA)
|
1725003000NRG24120320240544125
|
12/03/2024
|
KRISHANABAI
|
1725003WL036673
|
KRISHANABAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24120320240544005
|
12/03/2024
|
banu bai
|
1725003WL036659
|
banu bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
banubai
|
BANK OF INDIA(508505)
|
|
35
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24120320240544025
|
12/03/2024
|
rekhabai
|
1725003WL036662
|
rekhabai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHALAWA
|
MP-25-003-079-002/419
(TIGRIYA)
|
1725003000NRG24120320240544131
|
12/03/2024
|
Vandna
|
1725003WL036673
|
Vandna
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-079-002/90
(TIGRIYA)
|
1725003000NRG24120320240544032
|
12/03/2024
|
RAHUL
|
1725003WL036663
|
RAHUL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24100320240542366
|
12/03/2024
|
GOVIND GENDALAL
|
1725003WL036548
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
39
|
KHALAWA
|
MP-25-003-013-001/140-A
(DEWLI KALA)
|
1725003000NRG24110320240542866
|
12/03/2024
|
PINKI
|
1725003WL036588
|
PINKI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHALAWA
|
MP-25-003-013-001/140-A
(DEWLI KALA)
|
1725003000NRG24110320240542865
|
12/03/2024
|
RAMKARAN
|
1725003WL036588
|
RAMKARAN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-013-001/17
(DEWLI KALA)
|
1725003000NRG24110320240542868
|
12/03/2024
|
sawitri
|
1725003WL036588
|
sawitri
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
sawitri
|
BANK OF INDIA(508505)
|
|
42
|
KHALAWA
|
MP-25-003-013-001/188
(DEWLI KALA)
|
1725003000NRG24110320240542869
|
12/03/2024
|
GOPIBAI
|
1725003WL036588
|
GOPIBAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
GOPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHALAWA
|
MP-25-003-013-001/219
(DEWLI KALA)
|
1725003000NRG24110320240542870
|
12/03/2024
|
SUNDAR BAI
|
1725003WL036588
|
SUNDAR BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHALAWA
|
MP-25-003-013-001/22
(DEWLI KALA)
|
1725003000NRG24110320240542871
|
12/03/2024
|
AARTI
|
1725003WL036588
|
AARTI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
45
|
KHALAWA
|
MP-25-003-013-001/22
(DEWLI KALA)
|
1725003000NRG24110320240542872
|
12/03/2024
|
SANDIP
|
1725003WL036588
|
SANDIP
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
46
|
KHALAWA
|
MP-25-003-013-001/253
(DEWLI KALA)
|
1725003000NRG24110320240542873
|
12/03/2024
|
SHANTIBAI
|
1725003WL036588
|
SHANTIBAI
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHALAWA
|
MP-25-003-013-001/279
(DEWLI KALA)
|
1725003000NRG24110320240542875
|
12/03/2024
|
Ranju
|
1725003WL036588
|
Ranju
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Ranju
|
BANK OF INDIA(508505)
|
|
48
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24110320240542876
|
12/03/2024
|
RAJKUMAR
|
1725003WL036588
|
RAJKUMAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24110320240542877
|
12/03/2024
|
REKHA BAI
|
1725003WL036588
|
REKHA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHALAWA
|
MP-25-003-013-001/657
(DEWLI KALA)
|
1725003000NRG24110320240542878
|
12/03/2024
|
SHANKAR
|
1725003WL036588
|
SHANKAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
51
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24120320240543603
|
12/03/2024
|
REKHABAI SHIVLAL
|
1725003WL036634
|
REKHABAI SHIVLAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
REKHABAISHIVLAL
|
BANK OF INDIA(508505)
|
|
52
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24120320240543605
|
12/03/2024
|
kaliai salakram
|
1725003WL036634
|
kaliai salakram
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
kaliaisalakram
|
BANK OF INDIA(508505)
|
|
53
|
KHALAWA
|
MP-25-003-014-001/211
(DEWLI KHURD)
|
1725003000NRG24120320240543604
|
12/03/2024
|
SALAKRAM
|
1725003WL036634
|
SALAKRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
54
|
KHALAWA
|
MP-25-003-014-001/412
(DEWLI KHURD)
|
1725003000NRG24120320240543606
|
12/03/2024
|
Beti bai
|
1725003WL036634
|
Beti bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Betibai
|
BANK OF INDIA(508505)
|
|
55
|
KHALAWA
|
MP-25-003-027-002/1012
(JAMNYA KALA)
|
1725003000NRG24110320240542446
|
12/03/2024
|
sonu
|
1725003WL036557
|
sonu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
sonu
|
BANK OF INDIA(508505)
|
|
56
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24110320240542447
|
12/03/2024
|
LATIF RAHIM
|
1725003WL036557
|
LATIF RAHIM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
57
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24110320240542448
|
12/03/2024
|
jaibun
|
1725003WL036557
|
jaibun
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
58
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24110320240542451
|
12/03/2024
|
kisan
|
1725003WL036557
|
kisan
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
kisan
|
BANK OF INDIA(508505)
|
|
59
|
KHALAWA
|
MP-25-003-027-002/1468
(JAMNYA KALA)
|
1725003000NRG24110320240542452
|
12/03/2024
|
kishor
|
1725003WL036557
|
kishor
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
kishor
|
BANK OF INDIA(508505)
|
|
60
|
KHALAWA
|
MP-25-003-027-002/1507
(JAMNYA KALA)
|
1725003000NRG24110320240542457
|
12/03/2024
|
anokhilal
|
1725003WL036557
|
anokhilal
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHALAWA
|
MP-25-003-027-002/1509
(JAMNYA KALA)
|
1725003000NRG24110320240542460
|
12/03/2024
|
devki
|
1725003WL036557
|
devki
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
devki
|
BANK OF INDIA(508505)
|
|
62
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24110320240542462
|
12/03/2024
|
Dhapu
|
1725003WL036557
|
Dhapu
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHALAWA
|
MP-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24110320240542461
|
12/03/2024
|
Revaram
|
1725003WL036557
|
Revaram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Revaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24110320240542463
|
12/03/2024
|
parkash
|
1725003WL036557
|
parkash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
parkash
|
BANK OF INDIA(508505)
|
|
65
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24110320240542464
|
12/03/2024
|
Ramvati
|
1725003WL036557
|
Ramvati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
66
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24110320240542649
|
12/03/2024
|
lila bai
|
1725003WL036570
|
lila bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
67
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24110320240542466
|
12/03/2024
|
JAMNA BAI
|
1725003WL036557
|
JAMNA BAI
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24110320240542465
|
12/03/2024
|
KALLUSINGH DHANSINGH
|
1725003WL036557
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
69
|
KHALAWA
|
MP-25-003-028-002/159
(JAMNYA KHURD)
|
1725003000NRG24110320240542891
|
12/03/2024
|
Sanju
|
1725003WL036591
|
Sanju
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-028-002/290
(JAMNYA KHURD)
|
1725003000NRG24110320240542894
|
12/03/2024
|
kalya
|
1725003WL036591
|
kalya
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
kalya
|
BANK OF INDIA(508505)
|
|
71
|
KHALAWA
|
MP-25-003-028-002/290
(JAMNYA KHURD)
|
1725003000NRG24110320240542895
|
12/03/2024
|
Parvatibai
|
1725003WL036591
|
Parvatibai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
72
|
KHALAWA
|
MP-25-003-028-002/414
(JAMNYA KHURD)
|
1725003000NRG24110320240542898
|
12/03/2024
|
Meena
|
1725003WL036591
|
Meena
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/4926
(KHARKALA)
|
1725003000NRG24110320240542848
|
12/03/2024
|
pawan
|
1725003WL036587
|
pawan
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/4980
(KHARKALA)
|
1725003000NRG24110320240542849
|
12/03/2024
|
sona
|
1725003WL036587
|
sona
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/5015
(KHARKALA)
|
1725003000NRG24110320240542850
|
12/03/2024
|
chaya bai
|
1725003WL036587
|
chaya bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24110320240542852
|
12/03/2024
|
BASANT
|
1725003WL036587
|
BASANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24110320240542853
|
12/03/2024
|
Mamta
|
1725003WL036587
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24110320240542854
|
12/03/2024
|
suresh
|
1725003WL036587
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
suresh
|
BANK OF INDIA(508505)
|
|
79
|
KHALAWA
|
MP-25-003-041-001/5691-A
(KHARKALA)
|
1725003000NRG24110320240542856
|
12/03/2024
|
hariom khandiya
|
1725003WL036587
|
hariom khandiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
hariomkhandiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24110320240542857
|
12/03/2024
|
anil kumar
|
1725003WL036587
|
anil kumar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
81
|
KHALAWA
|
MP-25-003-041-001/5692
(KHARKALA)
|
1725003000NRG24110320240542858
|
12/03/2024
|
manisha patel
|
1725003WL036587
|
manisha patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
manishapatel
|
BANK OF INDIA(508505)
|
|
82
|
KHALAWA
|
MP-25-003-041-001/5692-A
(KHARKALA)
|
1725003000NRG24110320240542859
|
12/03/2024
|
dipak gujar
|
1725003WL036587
|
dipak gujar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
dipakgujar
|
BANK OF INDIA(508505)
|
|
83
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24110320240542863
|
12/03/2024
|
MADHU GURJAR
|
1725003WL036587
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
84
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24110320240543196
|
12/03/2024
|
PILKAY
|
1725003WL036612
|
PILKAY
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PILKAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24110320240543195
|
12/03/2024
|
SIVRAM
|
1725003WL036612
|
SIVRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SIVRAM
|
BANK OF BARODA(606985)
|
|
86
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24110320240543173
|
12/03/2024
|
GOVIND
|
1725003WL036611
|
GOVIND
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
87
|
KHALAWA
|
MP-25-003-082-001/112
(BORKHEDA)
|
1725003000NRG24110320240543172
|
12/03/2024
|
GOVIND
|
1725003WL036611
|
GOVIND
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
88
|
KHALAWA
|
MP-25-003-082-001/164
(BORKHEDA)
|
1725003000NRG24110320240543177
|
12/03/2024
|
munna
|
1725003WL036611
|
munna
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
munna
|
BANK OF INDIA(508505)
|
|
89
|
KHALAWA
|
MP-25-003-082-001/19
(BORKHEDA)
|
1725003000NRG24110320240543182
|
12/03/2024
|
RAMPARSAD RAMSHU
|
1725003WL036611
|
RAMPARSAD RAMSHU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMPARSADRAMSHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHALAWA
|
MP-25-003-082-001/19
(BORKHEDA)
|
1725003000NRG24110320240543181
|
12/03/2024
|
RAMPARSAD RAMSHU
|
1725003WL036611
|
RAMPARSAD RAMSHU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMPARSADRAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHALAWA
|
MP-25-003-082-001/46
(BORKHEDA)
|
1725003000NRG24110320240543188
|
12/03/2024
|
PARVATIBAI NEHRULAL
|
1725003WL036611
|
PARVATIBAI NEHRULAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PARVATIBAINEHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHALAWA
|
MP-25-003-082-001/84
(BORKHEDA)
|
1725003000NRG24110320240543192
|
12/03/2024
|
SHOMLAL RAMU
|
1725003WL036611
|
SHOMLAL RAMU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHOMLALRAMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-001-002/41
(ADAKHEDA)
|
1725003000NRG24120320240543657
|
12/03/2024
|
CANDAR
|
1725003WL036643
|
CANDAR
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834644
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
94
|
KHALAWA
|
MP-25-003-013-001/8
(DEWLI KALA)
|
1725003000NRG24110320240542881
|
12/03/2024
|
darshan
|
1725003WL036588
|
darshan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
darshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHALAWA
|
MP-25-003-013-001/8
(DEWLI KALA)
|
1725003000NRG24110320240542880
|
12/03/2024
|
NILA BAI
|
1725003WL036588
|
NILA BAI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
96
|
KHALAWA
|
MP-25-003-014-001/49
(DEWLI KHURD)
|
1725003000NRG24120320240543607
|
12/03/2024
|
JIJI CHITARAM
|
1725003WL036634
|
JIJI CHITARAM
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
JIJICHITARAM
|
BANK OF INDIA(508505)
|
|
97
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24100320240542376
|
12/03/2024
|
Nilesh Ramesh
|
1725003WL036549
|
Nilesh Ramesh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
NileshRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24100320240542375
|
12/03/2024
|
PRAMILA RAMESH
|
1725003WL036549
|
PRAMILA RAMESH
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PRAMILARAMESH
|
BANK OF INDIA(508505)
|
|
99
|
KHALAWA
|
MP-25-003-020-002/160
(DONGALIYA)
|
1725003000NRG24100320240542374
|
12/03/2024
|
RAMESH SUKHRAM
|
1725003WL036549
|
RAMESH SUKHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMESHSUKHRAM
|
BANK OF INDIA(508505)
|
|
100
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24100320240542380
|
12/03/2024
|
RAJARAM CHUNNILAL
|
1725003WL036549
|
RAJARAM CHUNNILAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAJARAMCHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHALAWA
|
MP-25-003-020-002/225
(DONGALIYA)
|
1725003000NRG24100320240542381
|
12/03/2024
|
Shyamvati Rajaram
|
1725003WL036549
|
Shyamvati Rajaram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ShyamvatiRajaram
|
BANK OF INDIA(508505)
|
|
102
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24100320240542383
|
12/03/2024
|
Govind Sabulal
|
1725003WL036549
|
Govind Sabulal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
GovindSabulal
|
BANK OF INDIA(508505)
|
|
103
|
KHALAWA
|
MP-25-003-078-001/113
(SUNDERDEV)
|
1725003000NRG24100320240541967
|
12/03/2024
|
Harishchandra
|
1725003WL036531
|
Harishchandra
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Harishchandra
|
BANK OF INDIA(508505)
|
|
104
|
KHALAWA
|
MP-25-003-078-001/116
(SUNDERDEV)
|
1725003000NRG24100320240541970
|
12/03/2024
|
sukhram
|
1725003WL036531
|
sukhram
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
105
|
KHALAWA
|
MP-25-003-078-001/120
(SUNDERDEV)
|
1725003000NRG24100320240541976
|
12/03/2024
|
Kaluram
|
1725003WL036531
|
Kaluram
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
106
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24100320240541986
|
12/03/2024
|
jamuna
|
1725003WL036531
|
jamuna
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
107
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24100320240541987
|
12/03/2024
|
Shersingh
|
1725003WL036531
|
Shersingh
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
108
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24100320240541994
|
12/03/2024
|
sakun
|
1725003WL036531
|
sakun
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24100320240541993
|
12/03/2024
|
surajlal
|
1725003WL036531
|
surajlal
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
surajlal
|
BANK OF INDIA(508505)
|
|
110
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24100320240541995
|
12/03/2024
|
SURAJLAL
|
1725003WL036531
|
SURAJLAL
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SURAJLAL
|
BANK OF INDIA(508505)
|
|
111
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24100320240541999
|
12/03/2024
|
Ramdev
|
1725003WL036531
|
Ramdev
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
112
|
KHALAWA
|
MP-25-003-078-001/142
(SUNDERDEV)
|
1725003000NRG24100320240542001
|
12/03/2024
|
Maniklal
|
1725003WL036531
|
Maniklal
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Maniklal
|
BANK OF BARODA(606985)
|
|
113
|
KHALAWA
|
MP-25-003-078-001/156
(SUNDERDEV)
|
1725003000NRG24100320240542008
|
12/03/2024
|
sitaram
|
1725003WL036531
|
sitaram
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
114
|
KHALAWA
|
MP-25-003-078-001/159
(SUNDERDEV)
|
1725003000NRG24100320240542012
|
12/03/2024
|
anil
|
1725003WL036531
|
anil
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
anil
|
BANK OF INDIA(508505)
|
|
115
|
KHALAWA
|
MP-25-003-078-001/159
(SUNDERDEV)
|
1725003000NRG24100320240542013
|
12/03/2024
|
kalu
|
1725003WL036531
|
kalu
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
kalu
|
BANK OF INDIA(508505)
|
|
116
|
KHALAWA
|
MP-25-003-078-001/167
(SUNDERDEV)
|
1725003000NRG24100320240542017
|
12/03/2024
|
Pulwanti bai
|
1725003WL036531
|
Pulwanti bai
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Pulwantibai
|
BANK OF INDIA(508505)
|
|
117
|
KHALAWA
|
MP-25-003-078-001/169
(SUNDERDEV)
|
1725003000NRG24100320240542019
|
12/03/2024
|
Mohan
|
1725003WL036531
|
Mohan
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHALAWA
|
MP-25-003-078-001/172
(SUNDERDEV)
|
1725003000NRG24100320240542021
|
12/03/2024
|
rampi
|
1725003WL036531
|
rampi
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
rampi
|
BANK OF INDIA(508505)
|
|
119
|
KHALAWA
|
MP-25-003-078-001/174
(SUNDERDEV)
|
1725003000NRG24100320240542026
|
12/03/2024
|
sukhram
|
1725003WL036531
|
sukhram
|
00048
|
BKID0009539
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473834644
|
Account closed
|
|
|
|
120
|
KHALAWA
|
MP-25-003-078-001/9
(SUNDERDEV)
|
1725003000NRG24100320240542028
|
12/03/2024
|
sagar
|
1725003WL036531
|
sagar
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sagar
|
BANK OF INDIA(508505)
|
|
121
|
KHALAWA
|
MP-25-003-082-001/164
(BORKHEDA)
|
1725003000NRG24110320240543178
|
12/03/2024
|
SARUNA
|
1725003WL036611
|
SARUNA
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
122
|
KHALAWA
|
MP-25-003-013-001/17
(DEWLI KALA)
|
1725003000NRG24110320240542867
|
12/03/2024
|
kadama
|
1725003WL036588
|
kadama
|
00048
|
BKID0009548
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
kadama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
KHALAWA
|
MP-25-003-079-002/1
(TIGRIYA)
|
1725003000NRG24120320240543915
|
12/03/2024
|
bablu
|
1725003WL036654
|
bablu
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
124
|
KHALAWA
|
MP-25-003-079-002/14-C
(TIGRIYA)
|
1725003000NRG24120320240543918
|
12/03/2024
|
DEVENDARA
|
1725003WL036654
|
DEVENDARA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
DEVENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHALAWA
|
MP-25-003-079-002/174-A
(TIGRIYA)
|
1725003000NRG24120320240543996
|
12/03/2024
|
MANISHA
|
1725003WL036658
|
MANISHA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
126
|
KHALAWA
|
MP-25-003-079-002/240-B
(TIGRIYA)
|
1725003000NRG24120320240544112
|
12/03/2024
|
patiram
|
1725003WL036673
|
patiram
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHALAWA
|
MP-25-003-079-002/240-D
(TIGRIYA)
|
1725003000NRG24120320240544115
|
12/03/2024
|
VANDANA
|
1725003WL036673
|
VANDANA
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
128
|
KHALAWA
|
MP-25-003-079-002/273-A
(TIGRIYA)
|
1725003000NRG24120320240544003
|
12/03/2024
|
sunita
|
1725003WL036659
|
sunita
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHALAWA
|
MP-25-003-079-002/409
(TIGRIYA)
|
1725003000NRG24120320240544027
|
12/03/2024
|
jaypal
|
1725003WL036662
|
jaypal
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
130
|
KHALAWA
|
MP-25-003-078-001/101
(SUNDERDEV)
|
1725003000NRG24100320240541961
|
12/03/2024
|
patel
|
1725003WL036531
|
patel
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
patel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
KHALAWA
|
MP-25-003-082-001/14
(BORKHEDA)
|
1725003000NRG24110320240543174
|
12/03/2024
|
PARVATI
|
1725003WL036611
|
PARVATI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KHALAWA
|
MP-25-003-082-001/14
(BORKHEDA)
|
1725003000NRG24110320240543176
|
12/03/2024
|
SAINI
|
1725003WL036611
|
SAINI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SAINI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KHALAWA
|
MP-25-003-082-001/165
(BORKHEDA)
|
1725003000NRG24110320240543179
|
12/03/2024
|
SARDA
|
1725003WL036611
|
SARDA
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHALAWA
|
MP-25-003-082-001/173
(BORKHEDA)
|
1725003000NRG24110320240543180
|
12/03/2024
|
SOGVANTI
|
1725003WL036611
|
SOGVANTI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SOGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHALAWA
|
MP-25-003-082-001/286
(BORKHEDA)
|
1725003000NRG24110320240543187
|
12/03/2024
|
SUNIL
|
1725003WL036611
|
SUNIL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KHALAWA
|
MP-25-003-082-001/286
(BORKHEDA)
|
1725003000NRG24110320240543186
|
12/03/2024
|
SUNIL
|
1725003WL036611
|
SUNIL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KHALAWA
|
MP-25-003-082-001/48
(BORKHEDA)
|
1725003000NRG24110320240543190
|
12/03/2024
|
lilabai
|
1725003WL036611
|
lilabai
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KHALAWA
|
MP-25-003-082-001/67
(BORKHEDA)
|
1725003000NRG24110320240543191
|
12/03/2024
|
SALVANTI
|
1725003WL036611
|
SALVANTI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SALVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KHALAWA
|
MP-25-003-082-001/98
(BORKHEDA)
|
1725003000NRG24110320240543193
|
12/03/2024
|
AJESH
|
1725003WL036611
|
AJESH
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
AJESH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KHALAWA
|
MP-25-003-082-001/98
(BORKHEDA)
|
1725003000NRG24110320240543194
|
12/03/2024
|
SAMI
|
1725003WL036611
|
SAMI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
141
|
KHALAWA
|
MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR)
|
1725003000NRG24120320240544193
|
12/03/2024
|
CHAINSINGH VINARE
|
1725003WL036686
|
CHAINSINGH VINARE
|
00078
|
CNRB0005833
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
CHAINSINGHVINARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-044-001/861-A
(KHOKRIYA)
|
1725003000NRG24120320240544170
|
12/03/2024
|
SARITA BAI GAHLOD
|
1725003WL036677
|
SARITA BAI GAHLOD
|
00415
|
SBIN0001472
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SARITABAIGAHLOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHALAWA
|
MP-25-003-079-002/297-A
(TIGRIYA)
|
1725003000NRG24120320240544116
|
12/03/2024
|
SAVAISINGH
|
1725003WL036673
|
SAVAISINGH
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHALAWA
|
MP-25-003-079-002/297-B
(TIGRIYA)
|
1725003000NRG24120320240544119
|
12/03/2024
|
Imrati
|
1725003WL036673
|
Imrati
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Imrati
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHALAWA
|
MP-25-003-079-002/297-B
(TIGRIYA)
|
1725003000NRG24120320240544118
|
12/03/2024
|
LAKHAN
|
1725003WL036673
|
LAKHAN
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHALAWA
|
MP-25-003-079-002/297-C
(TIGRIYA)
|
1725003000NRG24120320240544121
|
12/03/2024
|
Nirmala Bai
|
1725003WL036673
|
Nirmala Bai
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
147
|
KHALAWA
|
MP-25-003-001-001/2-A
(ADAKHEDA)
|
1725003000NRG24120320240543656
|
12/03/2024
|
RAMSING ANARSING
|
1725003WL036643
|
RAMSING ANARSING
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMSINGANARSING
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHALAWA
|
MP-25-003-001-002/40
(ADAKHEDA)
|
1725003000NRG24120320240543653
|
12/03/2024
|
lila bai
|
1725003WL036640
|
lila bai
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834644
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHALAWA
|
MP-25-003-001-002/40-A
(ADAKHEDA)
|
1725003000NRG24120320240543655
|
12/03/2024
|
ramsingh
|
1725003WL036642
|
ramsingh
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834644
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHALAWA
|
MP-25-003-013-001/273
(DEWLI KALA)
|
1725003000NRG24110320240542874
|
12/03/2024
|
harilal
|
1725003WL036588
|
harilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHALAWA
|
MP-25-003-014-001/185
(DEWLI KHURD)
|
1725003000NRG24120320240543601
|
12/03/2024
|
rekhabai
|
1725003WL036634
|
rekhabai
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHALAWA
|
MP-25-003-014-001/198
(DEWLI KHURD)
|
1725003000NRG24120320240543602
|
12/03/2024
|
SHIVLAL SUKU MORE
|
1725003WL036634
|
SHIVLAL SUKU MORE
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHIVLALSUKUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHALAWA
|
MP-25-003-020-002/129-A
(DONGALIYA)
|
1725003000NRG24100320240542369
|
12/03/2024
|
Rajkumar
|
1725003WL036549
|
Rajkumar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHALAWA
|
MP-25-003-020-002/134
(DONGALIYA)
|
1725003000NRG24100320240542370
|
12/03/2024
|
Parvati Bai Pyarelal
|
1725003WL036549
|
Parvati Bai Pyarelal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ParvatiBaiPyarelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHALAWA
|
MP-25-003-020-002/145
(DONGALIYA)
|
1725003000NRG24100320240542371
|
12/03/2024
|
Sarsati Bai Mojilal
|
1725003WL036549
|
Sarsati Bai Mojilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SarsatiBaiMojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHALAWA
|
MP-25-003-020-002/199
(DONGALIYA)
|
1725003000NRG24100320240542378
|
12/03/2024
|
VIJAY
|
1725003WL036549
|
VIJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473834644
|
Account closed
|
|
|
|
157
|
KHALAWA
|
MP-25-003-020-002/83
(DONGALIYA)
|
1725003000NRG24100320240542384
|
12/03/2024
|
Parmila Bai Jonsing
|
1725003WL036549
|
Parmila Bai Jonsing
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ParmilaBaiJonsing
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHALAWA
|
MP-25-003-047-001/100-B
(KUMHARKHEDA)
|
1725003000NRG24100320240542148
|
12/03/2024
|
sima bai mandloi
|
1725003WL036539
|
sima bai mandloi
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
simabaimandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHALAWA
|
MP-25-003-047-001/116
(KUMHARKHEDA)
|
1725003000NRG24100320240542149
|
12/03/2024
|
urmilabai
|
1725003WL036539
|
urmilabai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHALAWA
|
MP-25-003-047-001/125
(KUMHARKHEDA)
|
1725003000NRG24100320240542151
|
12/03/2024
|
GAYATRIBAI
|
1725003WL036539
|
GAYATRIBAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHALAWA
|
MP-25-003-047-001/140
(KUMHARKHEDA)
|
1725003000NRG24100320240542152
|
12/03/2024
|
RAMKALI BAI
|
1725003WL036539
|
RAMKALI BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHALAWA
|
MP-25-003-072-002/69
(SARMESAR)
|
1725003000NRG24110320240543197
|
12/03/2024
|
KARAN
|
1725003WL036612
|
KARAN
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHALAWA
|
MP-25-003-078-001/135
(SUNDERDEV)
|
1725003000NRG24100320240541989
|
12/03/2024
|
sundarbai
|
1725003WL036531
|
sundarbai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24100320240542000
|
12/03/2024
|
Samoti
|
1725003WL036531
|
Samoti
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHALAWA
|
MP-25-003-079-002/151
(TIGRIYA)
|
1725003000NRG24120320240543921
|
12/03/2024
|
sonu
|
1725003WL036654
|
sonu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHALAWA
|
MP-25-003-079-002/297-C
(TIGRIYA)
|
1725003000NRG24120320240544120
|
12/03/2024
|
PAPPU
|
1725003WL036673
|
PAPPU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHALAWA
|
MP-25-003-082-001/48
(BORKHEDA)
|
1725003000NRG24110320240543189
|
12/03/2024
|
SIDDU MANGILAL
|
1725003WL036611
|
SIDDU MANGILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
SIDDUMANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-079-002/240-B
(TIGRIYA)
|
1725003000NRG24120320240544113
|
12/03/2024
|
ANIL
|
1725003WL036673
|
ANIL
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHALAWA
|
MP-25-003-079-002/240-B
(TIGRIYA)
|
1725003000NRG24120320240544114
|
12/03/2024
|
SUNIL
|
1725003WL036673
|
SUNIL
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
KHALAWA
|
MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR)
|
1725003000NRG24120320240544192
|
12/03/2024
|
Dayaram Boursiya
|
1725003WL036686
|
Dayaram Boursiya
|
00468
|
UBIN0912093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
DayaramBoursiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
KHALAWA
|
MP-25-003-027-001/443
(JAMNYA KALA)
|
1725003000NRG24110320240542445
|
12/03/2024
|
khushbu
|
1725003WL036557
|
khushbu
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24120320240544195
|
12/03/2024
|
Anita Ahirwar
|
1725003WL036686
|
Anita Ahirwar
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
AnitaAhirwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
KHALAWA
|
MP-25-003-028-002/414
(JAMNYA KHURD)
|
1725003000NRG24110320240542897
|
12/03/2024
|
Mehriya
|
1725003WL036591
|
Mehriya
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Mehriya
|
BANK OF INDIA(508505)
|
|
174
|
KHALAWA
|
MP-25-003-079-001/203-A
(TIGRIYA)
|
1725003000NRG24120320240543913
|
12/03/2024
|
SAVITARI BAI
|
1725003WL036654
|
SAVITARI BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
SAVITARIBAI
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHALAWA
|
MP-25-003-079-002/409
(TIGRIYA)
|
1725003000NRG24120320240544028
|
12/03/2024
|
radha
|
1725003WL036662
|
radha
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
176
|
KHALAWA
|
MP-25-003-014-001/111-B
(DEWLI KHURD)
|
1725003000NRG24120320240543600
|
12/03/2024
|
RITESH SAICHAR
|
1725003WL036634
|
RITESH SAICHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
RITESHSAICHAR
|
BANK OF INDIA(508505)
|
|
177
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24110320240542453
|
12/03/2024
|
santosh
|
1725003WL036557
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHALAWA
|
MP-25-003-027-002/1504
(JAMNYA KALA)
|
1725003000NRG24110320240542454
|
12/03/2024
|
sarita
|
1725003WL036557
|
sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24110320240542646
|
12/03/2024
|
Anarkali
|
1725003WL036568
|
Anarkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Anarkali
|
BANK OF INDIA(508505)
|
|
180
|
KHALAWA
|
MP-25-003-027-002/286-A
(JAMNYA KALA)
|
1725003000NRG24110320240542645
|
12/03/2024
|
mangal
|
1725003WL036568
|
mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24110320240542647
|
12/03/2024
|
Devanand
|
1725003WL036569
|
Devanand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Devanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHALAWA
|
MP-25-003-027-002/74-B
(JAMNYA KALA)
|
1725003000NRG24110320240542648
|
12/03/2024
|
Manita
|
1725003WL036569
|
Manita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHALAWA
|
MP-25-003-027-002/831-A
(JAMNYA KALA)
|
1725003000NRG24110320240542467
|
12/03/2024
|
NANDKISOR
|
1725003WL036557
|
NANDKISOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
|
184
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24110320240542468
|
12/03/2024
|
maya
|
1725003WL036557
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
maya
|
BANK OF INDIA(508505)
|
|
185
|
KHALAWA
|
MP-25-003-028-002/300-A
(JAMNYA KHURD)
|
1725003000NRG24110320240542896
|
12/03/2024
|
Mangilal
|
1725003WL036591
|
Mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
186
|
KHALAWA
|
MP-25-003-069-001/690-A
(RAYPUR)
|
1725003000NRG24110320240542494
|
12/03/2024
|
Kamla Jambekar
|
1725003WL036560
|
Kamla Jambekar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
KamlaJambekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHALAWA
|
MP-25-003-078-001/105
(SUNDERDEV)
|
1725003000NRG24100320240541964
|
12/03/2024
|
Mahendra
|
1725003WL036531
|
Mahendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
188
|
KHALAWA
|
MP-25-003-078-001/114
(SUNDERDEV)
|
1725003000NRG24100320240541969
|
12/03/2024
|
Rinki Betekar
|
1725003WL036531
|
Rinki Betekar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RinkiBetekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
189
|
KHALAWA
|
MP-25-003-028-002/127-D
(JAMNYA KHURD)
|
1725003000NRG24110320240542890
|
12/03/2024
|
Sumantra
|
1725003WL036591
|
Sumantra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Sumantra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-013-001/86
(DEWLI KALA)
|
1725003000NRG24110320240542883
|
12/03/2024
|
KALEE BAI KAJLE
|
1725003WL036588
|
KALEE BAI KAJLE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
KALEEBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHALAWA
|
MP-25-003-013-001/860
(DEWLI KALA)
|
1725003000NRG24110320240542884
|
12/03/2024
|
TULSA BAI
|
1725003WL036588
|
TULSA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KHALAWA
|
MP-25-003-027-002/1466
(JAMNYA KALA)
|
1725003000NRG24110320240542450
|
12/03/2024
|
sudhir
|
1725003WL036557
|
sudhir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24110320240542455
|
12/03/2024
|
Dinalal
|
1725003WL036557
|
Dinalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Dinalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHALAWA
|
MP-25-003-027-002/1506
(JAMNYA KALA)
|
1725003000NRG24110320240542456
|
12/03/2024
|
radha
|
1725003WL036557
|
radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHALAWA
|
MP-25-003-027-002/1508
(JAMNYA KALA)
|
1725003000NRG24110320240542459
|
12/03/2024
|
Gangotri
|
1725003WL036557
|
Gangotri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Gangotri
|
BANK OF INDIA(508505)
|
|
196
|
KHALAWA
|
MP-25-003-027-002/1508
(JAMNYA KALA)
|
1725003000NRG24110320240542458
|
12/03/2024
|
Suresh
|
1725003WL036557
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHALAWA
|
MP-25-003-027-002/635
(JAMNYA KALA)
|
1725003000NRG24110320240542650
|
12/03/2024
|
umesh
|
1725003WL036570
|
umesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHALAWA
|
MP-25-003-027-002/963
(JAMNYA KALA)
|
1725003000NRG24110320240542469
|
12/03/2024
|
Rajesh
|
1725003WL036557
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHALAWA
|
MP-25-003-041-001/5691
(KHARKALA)
|
1725003000NRG24110320240542855
|
12/03/2024
|
sourabh khandya
|
1725003WL036587
|
sourabh khandya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
sourabhkhandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHALAWA
|
MP-25-003-041-001/5693
(KHARKALA)
|
1725003000NRG24110320240542860
|
12/03/2024
|
Bebi bai
|
1725003WL036587
|
Bebi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHALAWA
|
MP-25-003-041-001/5694
(KHARKALA)
|
1725003000NRG24110320240542861
|
12/03/2024
|
krashna bbai
|
1725003WL036587
|
krashna bbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
krashnabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHALAWA
|
MP-25-003-041-001/5694-B
(KHARKALA)
|
1725003000NRG24110320240542862
|
12/03/2024
|
ladki bai khandiya
|
1725003WL036587
|
ladki bai khandiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ladkibaikhandiya
|
BANK OF INDIA(508505)
|
|
203
|
KHALAWA
|
MP-25-003-078-001/100
(SUNDERDEV)
|
1725003000NRG24100320240541960
|
12/03/2024
|
Nila Bai
|
1725003WL036531
|
Nila Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
NilaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHALAWA
|
MP-25-003-078-001/120
(SUNDERDEV)
|
1725003000NRG24100320240541977
|
12/03/2024
|
Bhuri
|
1725003WL036531
|
Bhuri
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHALAWA
|
MP-25-003-079-002/14
(TIGRIYA)
|
1725003000NRG24120320240544022
|
12/03/2024
|
sunita bai
|
1725003WL036662
|
sunita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHALAWA
|
MP-25-003-079-002/151
(TIGRIYA)
|
1725003000NRG24120320240543920
|
12/03/2024
|
BHAGIRATH SITARAM
|
1725003WL036654
|
BHAGIRATH SITARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
BHAGIRATHSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHALAWA
|
MP-25-003-079-002/193
(TIGRIYA)
|
1725003000NRG24120320240544023
|
12/03/2024
|
CHHAMA
|
1725003WL036662
|
CHHAMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHALAWA
|
MP-25-003-079-002/236-A
(TIGRIYA)
|
1725003000NRG24120320240543998
|
12/03/2024
|
POONAM
|
1725003WL036658
|
POONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
209
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24120320240544030
|
12/03/2024
|
KUVARSHINGH
|
1725003WL036663
|
KUVARSHINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
KUVARSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHALAWA
|
MP-25-003-082-001/240-A
(BORKHEDA)
|
1725003000NRG24110320240543184
|
12/03/2024
|
sushila
|
1725003WL036611
|
sushila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
211
|
KHALAWA
|
MP-25-003-028-002/180-B
(JAMNYA KHURD)
|
1725003000NRG24110320240542893
|
12/03/2024
|
Abhishek
|
1725003WL036591
|
Abhishek
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHALAWA
|
MP-25-003-028-002/180-B
(JAMNYA KHURD)
|
1725003000NRG24110320240542892
|
12/03/2024
|
Kirti
|
1725003WL036591
|
Kirti
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
213
|
KHALAWA
|
MP-25-003-078-001/10
(SUNDERDEV)
|
1725003000NRG24100320240541957
|
12/03/2024
|
ETAVARSING SOMA
|
1725003WL036531
|
ETAVARSING SOMA
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
ETAVARSINGSOMA
|
BANK OF INDIA(508505)
|
|
214
|
KHALAWA
|
MP-25-003-078-001/133
(SUNDERDEV)
|
1725003000NRG24100320240541985
|
12/03/2024
|
Salakram
|
1725003WL036531
|
Salakram
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHALAWA
|
MP-25-003-078-001/134
(SUNDERDEV)
|
1725003000NRG24100320240541988
|
12/03/2024
|
Kavita
|
1725003WL036531
|
Kavita
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHALAWA
|
MP-25-003-078-001/136
(SUNDERDEV)
|
1725003000NRG24100320240541991
|
12/03/2024
|
SHANKARLAL
|
1725003WL036531
|
SHANKARLAL
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHANKARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
KHALAWA
|
MP-25-003-078-001/9
(SUNDERDEV)
|
1725003000NRG24100320240542029
|
12/03/2024
|
jamuna bai
|
1725003WL036531
|
jamuna bai
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
218
|
KHALAWA
|
MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR)
|
1725003000NRG24120320240544191
|
12/03/2024
|
Reenu Vinare
|
1725003WL036686
|
Reenu Vinare
|
00697
|
BKID0MG0276
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ReenuVinare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHALAWA
|
MP-25-003-079-002/297-A
(TIGRIYA)
|
1725003000NRG24120320240544117
|
12/03/2024
|
Manoj
|
1725003WL036673
|
Manoj
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHALAWA
|
MP-25-003-079-002/297-D
(TIGRIYA)
|
1725003000NRG24120320240544122
|
12/03/2024
|
Rakesh
|
1725003WL036673
|
Rakesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Rakesh
|
IDFC BANK LIMITED(608117)
|
|
221
|
KHALAWA
|
MP-25-003-079-002/419
(TIGRIYA)
|
1725003000NRG24120320240544130
|
12/03/2024
|
Vinod
|
1725003WL036673
|
Vinod
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
222
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24110320240542449
|
12/03/2024
|
RUKSAR
|
1725003WL036557
|
RUKSAR
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
223
|
KHALAWA
|
MP-25-003-068-002/12
(RANHAI)
|
1725003000NRG24110320240542644
|
12/03/2024
|
NIRMALA BAI OMPRAKASH
|
1725003WL036567
|
NIRMALA BAI OMPRAKASH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
NIRMALABAIOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHALAWA
|
MP-25-003-079-002/101
(TIGRIYA)
|
1725003000NRG24120320240544021
|
12/03/2024
|
bhagwati
|
1725003WL036662
|
bhagwati
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHALAWA
|
MP-25-003-079-002/134
(TIGRIYA)
|
1725003000NRG24120320240543917
|
12/03/2024
|
KANHAIYA HARISINGH
|
1725003WL036654
|
KANHAIYA HARISINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
KANHAIYAHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHALAWA
|
MP-25-003-079-002/154
(TIGRIYA)
|
1725003000NRG24120320240543922
|
12/03/2024
|
sivram puniya
|
1725003WL036654
|
sivram puniya
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
sivrampuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHALAWA
|
MP-25-003-079-002/171-A
(TIGRIYA)
|
1725003000NRG24120320240543994
|
12/03/2024
|
kasturwabai
|
1725003WL036658
|
kasturwabai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
kasturwabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHALAWA
|
MP-25-003-079-002/268
(TIGRIYA)
|
1725003000NRG24120320240543999
|
12/03/2024
|
KARSHANABAI
|
1725003WL036658
|
KARSHANABAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
KARSHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHALAWA
|
MP-25-003-079-002/318
(TIGRIYA)
|
1725003000NRG24120320240544123
|
12/03/2024
|
Bharat
|
1725003WL036673
|
Bharat
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Bharat
|
IDFC BANK LIMITED(608117)
|
|
230
|
KHALAWA
|
MP-25-003-079-002/322
(TIGRIYA)
|
1725003000NRG24120320240544004
|
12/03/2024
|
kishor
|
1725003WL036659
|
kishor
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHALAWA
|
MP-25-003-079-002/323
(TIGRIYA)
|
1725003000NRG24120320240544126
|
12/03/2024
|
RAMESH KARTARSING
|
1725003WL036673
|
RAMESH KARTARSING
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMESHKARTARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHALAWA
|
MP-25-003-079-002/38
(TIGRIYA)
|
1725003000NRG24120320240544026
|
12/03/2024
|
SANTOSH
|
1725003WL036662
|
SANTOSH
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHALAWA
|
MP-25-003-079-002/4
(TIGRIYA)
|
1725003000NRG24120320240544006
|
12/03/2024
|
AJAY MANSHARAM
|
1725003WL036659
|
AJAY MANSHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
AJAYMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHALAWA
|
MP-25-003-079-002/4
(TIGRIYA)
|
1725003000NRG24120320240544008
|
12/03/2024
|
kripa
|
1725003WL036659
|
kripa
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
kripa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHALAWA
|
MP-25-003-079-002/86
(TIGRIYA)
|
1725003000NRG24120320240544029
|
12/03/2024
|
kali bai
|
1725003WL036662
|
kali bai
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHALAWA
|
MP-25-003-079-002/90
(TIGRIYA)
|
1725003000NRG24120320240544031
|
12/03/2024
|
danpal amratlal
|
1725003WL036663
|
danpal amratlal
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834644
|
|
danpalamratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
237
|
KHALAWA
|
MP-25-003-082-001/240-A
(BORKHEDA)
|
1725003000NRG24110320240543183
|
12/03/2024
|
Sarmila
|
1725003WL036611
|
Sarmila
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
238
|
KHALAWA
|
MP-25-003-020-002/107-A
(DONGALIYA)
|
1725003000NRG24100320240542368
|
12/03/2024
|
MADAN
|
1725003WL036549
|
MADAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHALAWA
|
MP-25-003-020-002/193
(DONGALIYA)
|
1725003000NRG24100320240542377
|
12/03/2024
|
Fulchand Munshi
|
1725003WL036549
|
Fulchand Munshi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
FulchandMunshi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHALAWA
|
MP-25-003-020-002/56
(DONGALIYA)
|
1725003000NRG24100320240542382
|
12/03/2024
|
RAMKALI SABULAL
|
1725003WL036549
|
RAMKALI SABULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMKALISABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHALAWA
|
MP-25-003-078-001/100
(SUNDERDEV)
|
1725003000NRG24100320240541959
|
12/03/2024
|
SHIVRAM SANKAR
|
1725003WL036531
|
SHIVRAM SANKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SHIVRAMSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHALAWA
|
MP-25-003-078-001/105
(SUNDERDEV)
|
1725003000NRG24100320240541963
|
12/03/2024
|
BAHADUR
|
1725003WL036531
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHALAWA
|
MP-25-003-078-001/111
(SUNDERDEV)
|
1725003000NRG24100320240541965
|
12/03/2024
|
HARICHAND BUDA
|
1725003WL036531
|
HARICHAND BUDA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
HARICHANDBUDA
|
BANK OF INDIA(508505)
|
|
244
|
KHALAWA
|
MP-25-003-078-001/114
(SUNDERDEV)
|
1725003000NRG24100320240541968
|
12/03/2024
|
chunilal
|
1725003WL036531
|
chunilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHALAWA
|
MP-25-003-078-001/116
(SUNDERDEV)
|
1725003000NRG24100320240541971
|
12/03/2024
|
RAMDEV VISHARAM
|
1725003WL036531
|
RAMDEV VISHARAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMDEVVISHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHALAWA
|
MP-25-003-078-001/117
(SUNDERDEV)
|
1725003000NRG24100320240541972
|
12/03/2024
|
Gopal
|
1725003WL036531
|
Gopal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHALAWA
|
MP-25-003-078-001/118
(SUNDERDEV)
|
1725003000NRG24100320240541973
|
12/03/2024
|
DYARAM SANU
|
1725003WL036531
|
DYARAM SANU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
DYARAMSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
248
|
KHALAWA
|
MP-25-003-078-001/119
(SUNDERDEV)
|
1725003000NRG24100320240541974
|
12/03/2024
|
sanjay
|
1725003WL036531
|
sanjay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
249
|
KHALAWA
|
MP-25-003-078-001/122
(SUNDERDEV)
|
1725003000NRG24100320240541978
|
12/03/2024
|
SOMLAL RADELAL
|
1725003WL036531
|
SOMLAL RADELAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SOMLALRADELAL
|
BANK OF INDIA(508505)
|
|
250
|
KHALAWA
|
MP-25-003-078-001/125
(SUNDERDEV)
|
1725003000NRG24100320240541979
|
12/03/2024
|
VISHNU SYAMLAL
|
1725003WL036531
|
VISHNU SYAMLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
VISHNUSYAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
KHALAWA
|
MP-25-003-078-001/13
(SUNDERDEV)
|
1725003000NRG24100320240541980
|
12/03/2024
|
Durga
|
1725003WL036531
|
Durga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Durga
|
BANK OF BARODA(606985)
|
|
252
|
KHALAWA
|
MP-25-003-078-001/130
(SUNDERDEV)
|
1725003000NRG24100320240541981
|
12/03/2024
|
Ramlal
|
1725003WL036531
|
Ramlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHALAWA
|
MP-25-003-078-001/131
(SUNDERDEV)
|
1725003000NRG24100320240541982
|
12/03/2024
|
Partap
|
1725003WL036531
|
Partap
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Partap
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHALAWA
|
MP-25-003-078-001/132
(SUNDERDEV)
|
1725003000NRG24100320240541983
|
12/03/2024
|
Kishor
|
1725003WL036531
|
Kishor
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHALAWA
|
MP-25-003-078-001/133
(SUNDERDEV)
|
1725003000NRG24100320240541984
|
12/03/2024
|
SUKHRAM
|
1725003WL036531
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHALAWA
|
MP-25-003-078-001/136
(SUNDERDEV)
|
1725003000NRG24100320240541990
|
12/03/2024
|
Sankerlal
|
1725003WL036531
|
Sankerlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Sankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHALAWA
|
MP-25-003-078-001/138
(SUNDERDEV)
|
1725003000NRG24100320240541992
|
12/03/2024
|
HIRALAL NANA
|
1725003WL036531
|
HIRALAL NANA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
HIRALALNANA
|
BANK OF INDIA(508505)
|
|
258
|
KHALAWA
|
MP-25-003-078-001/139
(SUNDERDEV)
|
1725003000NRG24100320240541996
|
12/03/2024
|
MANGILAL PUNIYA
|
1725003WL036531
|
MANGILAL PUNIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
MANGILALPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24100320240541998
|
12/03/2024
|
RAGUNATH BYYALAL
|
1725003WL036531
|
RAGUNATH BYYALAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAGUNATHBYYALAL
|
BANK OF INDIA(508505)
|
|
260
|
KHALAWA
|
MP-25-003-078-001/141
(SUNDERDEV)
|
1725003000NRG24100320240541997
|
12/03/2024
|
RGHUNATH
|
1725003WL036531
|
RGHUNATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHALAWA
|
MP-25-003-078-001/148
(SUNDERDEV)
|
1725003000NRG24100320240542002
|
12/03/2024
|
Omkar
|
1725003WL036531
|
Omkar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHALAWA
|
MP-25-003-078-001/148
(SUNDERDEV)
|
1725003000NRG24100320240542003
|
12/03/2024
|
Onkar
|
1725003WL036531
|
Onkar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
Onkar
|
BANK OF BARODA(606985)
|
|
263
|
KHALAWA
|
MP-25-003-078-001/150
(SUNDERDEV)
|
1725003000NRG24100320240542004
|
12/03/2024
|
navalsingh
|
1725003WL036531
|
navalsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHALAWA
|
MP-25-003-078-001/151
(SUNDERDEV)
|
1725003000NRG24100320240542005
|
12/03/2024
|
BRAJLAL SHIVLAL
|
1725003WL036531
|
BRAJLAL SHIVLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
BRAJLALSHIVLAL
|
BANK OF INDIA(508505)
|
|
265
|
KHALAWA
|
MP-25-003-078-001/154
(SUNDERDEV)
|
1725003000NRG24100320240542006
|
12/03/2024
|
BUDIYA BAI RAYSINGH
|
1725003WL036531
|
BUDIYA BAI RAYSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
BUDIYABAIRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHALAWA
|
MP-25-003-078-001/156
(SUNDERDEV)
|
1725003000NRG24100320240542007
|
12/03/2024
|
RAJARAM SHEKRI
|
1725003WL036531
|
RAJARAM SHEKRI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAJARAMSHEKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHALAWA
|
MP-25-003-078-001/157
(SUNDERDEV)
|
1725003000NRG24100320240542009
|
12/03/2024
|
RAMRATI BAI
|
1725003WL036531
|
RAMRATI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHALAWA
|
MP-25-003-078-001/158
(SUNDERDEV)
|
1725003000NRG24100320240542010
|
12/03/2024
|
ramlal sakharam
|
1725003WL036531
|
ramlal sakharam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
ramlalsakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHALAWA
|
MP-25-003-078-001/160
(SUNDERDEV)
|
1725003000NRG24100320240542014
|
12/03/2024
|
MUNSHI SITARAM
|
1725003WL036531
|
MUNSHI SITARAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
MUNSHISITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHALAWA
|
MP-25-003-078-001/163
(SUNDERDEV)
|
1725003000NRG24100320240542015
|
12/03/2024
|
BABU SANU
|
1725003WL036531
|
BABU SANU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
BABUSANU
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHALAWA
|
MP-25-003-078-001/167
(SUNDERDEV)
|
1725003000NRG24100320240542016
|
12/03/2024
|
FALTU
|
1725003WL036531
|
FALTU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
FALTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHALAWA
|
MP-25-003-078-001/169
(SUNDERDEV)
|
1725003000NRG24100320240542018
|
12/03/2024
|
CHMPALAL BALIYA
|
1725003WL036531
|
CHMPALAL BALIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
CHMPALALBALIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHALAWA
|
MP-25-003-078-001/172
(SUNDERDEV)
|
1725003000NRG24100320240542022
|
12/03/2024
|
kamal
|
1725003WL036531
|
kamal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHALAWA
|
MP-25-003-078-001/172
(SUNDERDEV)
|
1725003000NRG24100320240542020
|
12/03/2024
|
SANU BATU
|
1725003WL036531
|
SANU BATU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANUBATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHALAWA
|
MP-25-003-078-001/173
(SUNDERDEV)
|
1725003000NRG24100320240542023
|
12/03/2024
|
budhram
|
1725003WL036531
|
budhram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
budhram
|
BANK OF INDIA(508505)
|
|
276
|
KHALAWA
|
MP-25-003-078-001/174
(SUNDERDEV)
|
1725003000NRG24100320240542024
|
12/03/2024
|
SANKAR
|
1725003WL036531
|
SANKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
277
|
KHALAWA
|
MP-25-003-078-001/174
(SUNDERDEV)
|
1725003000NRG24100320240542025
|
12/03/2024
|
SANKAR
|
1725003WL036531
|
SANKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHALAWA
|
MP-25-003-078-001/9
(SUNDERDEV)
|
1725003000NRG24100320240542027
|
12/03/2024
|
RAMDEV
|
1725003WL036531
|
RAMDEV
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
279
|
KHALAWA
|
MP-25-003-013-001/14-A
(DEWLI KALA)
|
1725003000NRG24110320240542864
|
12/03/2024
|
ANAND
|
1725003WL036588
|
ANAND
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KHALAWA
|
MP-25-003-013-001/665-A
(DEWLI KALA)
|
1725003000NRG24110320240542879
|
12/03/2024
|
DEEPAK
|
1725003WL036588
|
DEEPAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHALAWA
|
MP-25-003-013-001/82
(DEWLI KALA)
|
1725003000NRG24110320240542882
|
12/03/2024
|
Ashvin Kumar
|
1725003WL036588
|
Ashvin Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834644
|
|
AshvinKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24110320240542495
|
12/03/2024
|
Deelip
|
1725003WL036560
|
Deelip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
Deelip
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KHALAWA
|
MP-25-003-069-001/805
(RAYPUR)
|
1725003000NRG24110320240542496
|
12/03/2024
|
Rani Rathod
|
1725003WL036560
|
Rani Rathod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834644
|
|
RaniRathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
KHALAWA
|
MP-25-003-078-001/111
(SUNDERDEV)
|
1725003000NRG24100320240541966
|
12/03/2024
|
Rameshwar Palvi
|
1725003WL036531
|
Rameshwar Palvi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834644
|
|
RameshwarPalvi
|
BANK OF BARODA(606985)
|
|
285
|
KHALAWA
|
MP-25-003-079-002/419
(TIGRIYA)
|
1725003000NRG24120320240544129
|
12/03/2024
|
Rahul
|
1725003WL036673
|
Rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834644
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|